| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 3.37T | ₩ 3.43T | ₩ 3.43T | ₩ 3.31T | ₩ 2.95T |
| Gross Profit | ₩ 453.86B | ₩ 542.02B | ₩ 494.27B | ₩ 520.39B | ₩ 472.76B |
| Operating Income | ₩ 38.74B | ₩ 94.97B | ₩ 91.76B | ₩ 89.51B | ₩ 66.18B |
| EBITDA | ₩ 133.73B | ₩ 209.55B | ₩ 173.69B | ₩ 175.24B | ₩ 153.66B |
| Net Income | ₩ 14.04B | ₩ 86.49B | ₩ 50.23B | ₩ 53.24B | ₩ 40.45B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 39.60B | ₩ 52.52B | ₩ 23.13B | ₩ 11.50B | ₩ 21.93B |
| Total Assets | ₩ 1.24T | ₩ 1.24T | ₩ 1.29T | ₩ 1.30T | ₩ 1.22T |
| Total Debt | ₩ 358.79B | ₩ 360.70B | ₩ 493.00B | ₩ 533.02B | ₩ 535.90B |
| Net Debt | ₩ 333.19B | ₩ 321.40B | ₩ 486.74B | ₩ 526.98B | ₩ 530.59B |
| Total Liabilities | ₩ 763.32B | ₩ 760.97B | ₩ 874.72B | ₩ 906.29B | ₩ 887.95B |
| Stockholders' Equity | ₩ 481.55B | ₩ 479.83B | ₩ 419.01B | ₩ 389.11B | ₩ 335.03B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 47.11B | ₩ 206.15B | ₩ 72.24B | ₩ 1.27B | ₩ 55.60B |
| Operating Cash Flow | ₩ 88.24B | ₩ 257.88B | ₩ 123.04B | ₩ 47.76B | ₩ 96.90B |
| Investing Cash Flow | ₩ -37.16B | ₩ -49.18B | ₩ -50.46B | ₩ -35.41B | ₩ -47.34B |
| Financing Cash Flow | ₩ -64.58B | ₩ -175.78B | ₩ -72.34B | ₩ -12.30B | ₩ -56.37B |