| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 2.14T | ₩ 2.06T | ₩ 1.68T | ₩ 1.47T | ₩ 1.35T |
| Gross Profit | ₩ 324.03B | ₩ 343.95B | ₩ 257.87B | ₩ 209.14B | ₩ 207.11B |
| Operating Income | ₩ 154.54B | ₩ 179.67B | ₩ 130.33B | ₩ 81.09B | ₩ 101.67B |
| EBITDA | ₩ 210.55B | ₩ 284.83B | ₩ 203.11B | ₩ 130.25B | ₩ 164.48B |
| Net Income | ₩ 141.47B | ₩ 169.42B | ₩ 116.88B | ₩ 42.83B | ₩ 84.31B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 475.28B | ₩ 348.86B | ₩ 367.76B | ₩ 341.10B | ₩ 522.97B |
| Total Assets | ₩ 2.24T | ₩ 2.09T | ₩ 1.84T | ₩ 1.68T | ₩ 1.68T |
| Total Debt | ₩ 270.27B | ₩ 244.69B | ₩ 169.94B | ₩ 207.92B | ₩ 284.75B |
| Net Debt | ₩ 43.10B | ₩ 82.02B | ₩ 19.31B | ₩ 78.05B | ₩ 188.37B |
| Total Liabilities | ₩ 580.07B | ₩ 586.28B | ₩ 498.77B | ₩ 430.96B | ₩ 472.41B |
| Stockholders' Equity | ₩ 1.62T | ₩ 1.47T | ₩ 1.30T | ₩ 1.21T | ₩ 1.18T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 78.59B | ₩ 83.64B | ₩ 125.06B | ₩ -3.38B | ₩ -99.32B |
| Operating Cash Flow | ₩ 157.27B | ₩ 152.70B | ₩ 183.38B | ₩ 61.28B | ₩ 11.59B |
| Investing Cash Flow | ₩ -96.50B | ₩ -186.71B | ₩ -109.67B | ₩ -6.67B | ₩ -103.61B |
| Financing Cash Flow | ₩ 6.57B | ₩ 41.27B | ₩ -53.67B | ₩ -19.50B | ₩ 50.63B |