| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 441.14B | ₩ 435.80B | ₩ 421.37B | ₩ 438.19B | ₩ 359.79B |
| Gross Profit | ₩ 85.62B | ₩ 100.14B | ₩ 100.53B | ₩ 108.14B | ₩ 84.68B |
| Operating Income | ₩ 43.61B | ₩ 59.95B | ₩ 67.24B | ₩ 77.02B | ₩ 57.15B |
| EBITDA | ₩ 84.32B | ₩ 93.61B | ₩ 102.63B | ₩ 107.78B | ₩ 87.66B |
| Net Income | ₩ 43.52B | ₩ 50.55B | ₩ 61.02B | ₩ 72.22B | ₩ 57.74B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 29.36B | ₩ 42.28B | ₩ 37.42B | ₩ 25.26B | ₩ 21.67B |
| Total Assets | ₩ 492.89B | ₩ 478.70B | ₩ 447.57B | ₩ 415.62B | ₩ 372.41B |
| Total Debt | ₩ 182.00M | ₩ 147.21M | ₩ 549.19M | ₩ 613.85M | ₩ 487.46M |
| Net Debt | ₩ -26.31B | ₩ -35.18B | ₩ -36.87B | ₩ -24.65B | ₩ -21.24B |
| Total Liabilities | ₩ 76.51B | ₩ 78.23B | ₩ 69.60B | ₩ 73.77B | ₩ 76.43B |
| Stockholders' Equity | ₩ 416.38B | ₩ 400.46B | ₩ 377.97B | ₩ 341.85B | ₩ 295.99B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 19.47B | ₩ 29.82B | ₩ 37.65B | ₩ 29.37B | ₩ 26.24B |
| Operating Cash Flow | ₩ 68.59B | ₩ 79.54B | ₩ 97.57B | ₩ 70.78B | ₩ 55.08B |
| Investing Cash Flow | ₩ -48.75B | ₩ -54.55B | ₩ -61.95B | ₩ -39.63B | ₩ -22.62B |
| Financing Cash Flow | ₩ -28.42B | ₩ -27.77B | ₩ -23.51B | ₩ -27.12B | ₩ -33.01B |