| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 184.63B | ₩ 167.47B | ₩ 109.34B | ₩ 103.88B | ₩ 67.81B |
| Gross Profit | ₩ 49.00B | ₩ 40.15B | ₩ 19.97B | ₩ 14.86B | ₩ 9.31B |
| Operating Income | ₩ 32.88B | ₩ 26.55B | ₩ 9.02B | ₩ 4.32B | ₩ -766.31M |
| EBITDA | ₩ 35.37B | ₩ 31.01B | ₩ 12.66B | ₩ 7.18B | ₩ 1.40B |
| Net Income | ₩ 27.37B | ₩ 23.14B | ₩ 7.28B | ₩ 4.03B | ₩ -1.20B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 124.03B | ₩ 42.02B | ₩ 34.69B | ₩ 27.36B | ₩ 23.86B |
| Total Assets | ₩ 198.74B | ₩ 109.28B | ₩ 89.17B | ₩ 82.67B | ₩ 76.55B |
| Total Debt | ₩ 64.16B | ₩ 11.49B | ₩ 16.99B | ₩ 20.98B | ₩ 22.38B |
| Net Debt | ₩ 10.14B | ₩ -30.53B | ₩ -14.70B | ₩ -1.38B | ₩ 524.21M |
| Total Liabilities | ₩ 94.05B | ₩ 35.06B | ₩ 36.55B | ₩ 35.42B | ₩ 33.56B |
| Stockholders' Equity | ₩ 104.69B | ₩ 74.22B | ₩ 52.62B | ₩ 47.24B | ₩ 42.99B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 34.05B | ₩ 16.15B | ₩ 11.64B | ₩ 4.91B | ₩ 11.04B |
| Operating Cash Flow | ₩ 36.31B | ₩ 19.63B | ₩ 12.28B | ₩ 6.31B | ₩ 12.58B |
| Investing Cash Flow | ₩ -78.42B | ₩ -630.38M | ₩ 1.72B | ₩ -4.30B | ₩ -1.31B |
| Financing Cash Flow | ₩ 54.12B | ₩ -8.68B | ₩ -4.65B | ₩ -1.49B | ₩ -1.08B |