| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 23.06T | ₩ 17.23T | ₩ 16.12T | ₩ 15.05T | ₩ 17.47T |
| Gross Profit | ₩ 23.06T | ₩ 17.23T | ₩ 16.12T | ₩ 13.36T | ₩ 15.95T |
| Operating Income | ₩ 2.46T | ₩ 2.44T | ₩ 2.26T | ₩ 2.70T | ₩ 1.18T |
| EBITDA | ₩ 3.19T | ₩ 3.04T | ₩ 2.77T | ₩ 3.05T | ₩ 1.38T |
| Net Income | ₩ 1.79T | ₩ 1.85T | ₩ 1.74T | ₩ 2.03T | ₩ 869.52B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 30.57T | ₩ 31.26T | ₩ 1.85T | ₩ 17.41T | ₩ 21.67T |
| Total Assets | ₩ 74.02T | ₩ 66.41T | ₩ 60.04T | ₩ 64.50T | ₩ 64.75T |
| Total Debt | ₩ 3.66T | ₩ 1.48T | ₩ 1.32T | ₩ 1.67T | ₩ 1.60T |
| Net Debt | ₩ 1.38T | ₩ -237.16B | ₩ -229.17B | ₩ 444.09B | ₩ 783.72B |
| Total Liabilities | ₩ 62.99T | ₩ 57.11T | ₩ 49.74T | ₩ 59.03T | ₩ 58.02T |
| Stockholders' Equity | ₩ 10.02T | ₩ 9.30T | ₩ 10.24T | ₩ 5.37T | ₩ 6.64T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 4.99T | ₩ 3.27T | ₩ 4.40T | ₩ 2.81T | ₩ 2.24T |
| Operating Cash Flow | ₩ 5.07T | ₩ 3.34T | ₩ 4.46T | ₩ 2.88T | ₩ 2.28T |
| Investing Cash Flow | ₩ -776.94B | ₩ -2.93T | ₩ -3.22T | ₩ -2.32T | ₩ -2.63T |
| Financing Cash Flow | ₩ 1.61T | ₩ -449.90B | ₩ -1.06T | ₩ -212.72B | ₩ 400.76B |