| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 7.12T | ₩ 7.18T | ₩ 7.45T | ₩ 7.19T | ₩ 6.86T |
| Gross Profit | ₩ 1.20T | ₩ 1.43T | ₩ 2.01T | ₩ 2.33T | ₩ 2.79T |
| Operating Income | ₩ 778.49B | ₩ 966.84B | ₩ 689.36B | ₩ 640.75B | ₩ 512.07B |
| EBITDA | ₩ 1.01T | ₩ 1.23T | ₩ 1.78T | ₩ 2.24T | ₩ 629.06B |
| Net Income | ₩ 737.25B | ₩ 574.73B | ₩ 1.26T | ₩ 1.98T | ₩ 2.57T |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 3.35T | ₩ 2.70T | ₩ 2.71T | ₩ 2.94T | ₩ 2.94T |
| Total Assets | ₩ 33.98T | ₩ 31.64T | ₩ 30.25T | ₩ 29.63T | ₩ 25.67T |
| Total Debt | ₩ 785.51B | ₩ 693.60B | ₩ 599.73B | ₩ 858.72B | ₩ 822.56B |
| Net Debt | ₩ -725.94B | ₩ -686.22B | ₩ -179.18B | ₩ -192.01B | ₩ -309.95B |
| Total Liabilities | ₩ 3.65T | ₩ 3.51T | ₩ 3.24T | ₩ 3.40T | ₩ 3.73T |
| Stockholders' Equity | ₩ 28.71T | ₩ 27.08T | ₩ 26.13T | ₩ 25.45T | ₩ 21.25T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 863.74B | ₩ 1.24T | ₩ 742.81B | ₩ 445.05B | ₩ 891.43B |
| Operating Cash Flow | ₩ 1.02T | ₩ 1.36T | ₩ 882.69B | ₩ 641.02B | ₩ 1.02T |
| Investing Cash Flow | ₩ -543.19B | ₩ -66.21B | ₩ -179.30B | ₩ -175.06B | ₩ -272.00B |
| Financing Cash Flow | ₩ -342.45B | ₩ -706.23B | ₩ -976.05B | ₩ -653.03B | ₩ -1.01T |