| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 756.87B | ₩ 589.07B | ₩ 597.61B | ₩ 486.53B | ₩ 576.43B |
| Gross Profit | ₩ 621.26B | ₩ 290.50B | ₩ 310.93B | ₩ 309.83B | ₩ 508.78B |
| Operating Income | ₩ 398.64B | ₩ 60.68B | ₩ 14.40B | ₩ -65.44B | ₩ 192.72B |
| EBITDA | ₩ 419.01B | ₩ 85.82B | ₩ 39.11B | ₩ -41.02B | ₩ 215.17B |
| Net Income | ₩ 101.77B | ₩ 38.89B | ₩ 9.30B | ₩ -54.87B | ₩ 144.11B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 1.39T | ₩ 1.15T | ₩ 170.36B | ₩ 1.23T | ₩ 1.23T |
| Total Assets | ₩ 17.36T | ₩ 14.02T | ₩ 13.25T | ₩ 12.11T | ₩ 11.79T |
| Total Debt | ₩ 9.61T | ₩ 3.44T | ₩ 7.20T | ₩ 3.12T | ₩ 6.25T |
| Net Debt | ₩ 9.39T | ₩ 2.30T | ₩ 7.03T | ₩ 2.09T | ₩ 2.04T |
| Total Liabilities | ₩ 15.29T | ₩ 12.31T | ₩ 11.68T | ₩ 10.56T | ₩ 9.92T |
| Stockholders' Equity | ₩ 2.07T | ₩ 1.71T | ₩ 1.57T | ₩ 1.56T | ₩ 1.87T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 673.05B | ₩ -926.46B | ₩ -1.12T | ₩ 389.06B | ₩ -1.12T |
| Operating Cash Flow | ₩ 679.42B | ₩ -912.26B | ₩ -1.10T | ₩ 412.56B | ₩ -1.11T |
| Investing Cash Flow | ₩ -86.47B | ₩ 10.33B | ₩ 66.63B | ₩ -288.14B | ₩ -175.38B |
| Financing Cash Flow | ₩ 1.13T | ₩ 989.39B | ₩ 969.95B | ₩ -82.37B | ₩ 1.30T |