| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 404.61B | ₩ 431.94B | ₩ 409.23B | ₩ 418.79B | ₩ 406.29B |
| Gross Profit | ₩ 47.93B | ₩ 59.57B | ₩ 61.55B | ₩ 57.89B | ₩ 49.87B |
| Operating Income | ₩ 34.67B | ₩ 45.64B | ₩ 47.99B | ₩ 44.00B | ₩ 35.45B |
| EBITDA | ₩ 38.51B | ₩ 72.85B | ₩ 64.57B | ₩ 30.03B | ₩ 44.77B |
| Net Income | ₩ 68.87B | ₩ 52.63B | ₩ 47.65B | ₩ 23.38B | ₩ 33.14B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 255.87B | ₩ 206.44B | ₩ 141.03B | ₩ 109.94B | ₩ 117.17B |
| Total Assets | ₩ 533.96B | ₩ 488.93B | ₩ 416.24B | ₩ 357.33B | ₩ 347.60B |
| Total Debt | ₩ 12.80B | ₩ 52.73B | ₩ 13.48B | ₩ 3.44B | ₩ 2.47B |
| Net Debt | ₩ -31.82B | ₩ 18.95B | ₩ -16.81B | ₩ -22.45B | ₩ -34.97B |
| Total Liabilities | ₩ 54.55B | ₩ 76.42B | ₩ 51.38B | ₩ 36.18B | ₩ 45.62B |
| Stockholders' Equity | ₩ 479.41B | ₩ 412.51B | ₩ 364.86B | ₩ 321.14B | ₩ 301.98B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 37.85B | ₩ 18.85B | ₩ 53.27B | ₩ 14.17B | ₩ 13.58B |
| Operating Cash Flow | ₩ 40.34B | ₩ 23.71B | ₩ 54.10B | ₩ 15.32B | ₩ 15.24B |
| Investing Cash Flow | ₩ 15.17B | ₩ -55.83B | ₩ -55.74B | ₩ -22.35B | ₩ -30.63B |
| Financing Cash Flow | ₩ -44.63B | ₩ 35.55B | ₩ 6.06B | ₩ -4.03B | ₩ -3.36B |