| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 898.32B | ₩ 907.27B | ₩ 854.24B | ₩ 649.98B | ₩ 909.49B |
| Gross Profit | ₩ 755.72B | ₩ 596.36B | ₩ 581.93B | ₩ 484.10B | ₩ 845.11B |
| Operating Income | ₩ 344.55B | ₩ 95.93B | ₩ 91.09B | ₩ 63.19B | ₩ 199.72B |
| EBITDA | ₩ 393.47B | ₩ 129.69B | ₩ 121.80B | ₩ 90.58B | ₩ 226.66B |
| Net Income | ₩ 95.63B | ₩ 73.05B | ₩ 64.43B | ₩ 45.07B | ₩ 150.63B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 2.26T | ₩ 2.27T | ₩ 649.02B | ₩ 1.83T | ₩ 1.83T |
| Total Assets | ₩ 20.03T | ₩ 16.80T | ₩ 16.46T | ₩ 13.42T | ₩ 14.71T |
| Total Debt | ₩ 10.14T | ₩ 2.50T | ₩ 2.20T | ₩ 2.03T | ₩ 2.50T |
| Net Debt | ₩ 9.33T | ₩ 1.73T | ₩ 1.55T | ₩ -2.14T | ₩ -2.89T |
| Total Liabilities | ₩ 18.32T | ₩ 15.17T | ₩ 14.86T | ₩ 11.86T | ₩ 13.19T |
| Stockholders' Equity | ₩ 1.71T | ₩ 1.63T | ₩ 1.60T | ₩ 1.56T | ₩ 1.53T |
| Cash Flow | |||||
| Free Cash Flow | ₩ -271.47B | ₩ -209.23B | ₩ -393.43B | ₩ 501.95B | ₩ -60.45B |
| Operating Cash Flow | ₩ -264.25B | ₩ -187.53B | ₩ -381.54B | ₩ 517.97B | ₩ -50.04B |
| Investing Cash Flow | ₩ 416.95B | ₩ 22.98B | ₩ -14.34B | ₩ 29.06B | ₩ -7.32B |
| Financing Cash Flow | ₩ 1.69T | ₩ 280.69B | ₩ 351.27B | ₩ -598.97B | ₩ 79.64B |