| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 5.24T | ₩ 4.97T | ₩ 4.84T | ₩ 4.17T | ₩ 3.00T |
| Gross Profit | ₩ 722.20B | ₩ 688.70B | ₩ 638.80B | ₩ 465.52B | ₩ 286.66B |
| Operating Income | ₩ 407.10B | ₩ 395.16B | ₩ 386.19B | ₩ 197.92B | ₩ 165.20B |
| EBITDA | ₩ 568.59B | ₩ 668.94B | ₩ 586.83B | ₩ 355.85B | ₩ 273.64B |
| Net Income | ₩ 310.83B | ₩ 368.36B | ₩ 335.51B | ₩ 154.73B | ₩ 96.45B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 873.20B | ₩ 661.21B | ₩ 514.12B | ₩ 347.33B | ₩ 473.25B |
| Total Assets | ₩ 4.00T | ₩ 3.70T | ₩ 3.24T | ₩ 2.93T | ₩ 2.57T |
| Total Debt | ₩ 308.05B | ₩ 322.62B | ₩ 363.48B | ₩ 434.49B | ₩ 434.58B |
| Net Debt | ₩ -169.68B | ₩ -25.67B | ₩ 49.69B | ₩ 168.97B | ₩ 121.01B |
| Total Liabilities | ₩ 1.35T | ₩ 1.30T | ₩ 1.23T | ₩ 1.23T | ₩ 1.05T |
| Stockholders' Equity | ₩ 2.55T | ₩ 2.30T | ₩ 1.93T | ₩ 1.63T | ₩ 1.50T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 320.14B | ₩ 228.66B | ₩ 265.84B | ₩ 7.33B | ₩ 27.57B |
| Operating Cash Flow | ₩ 508.54B | ₩ 481.96B | ₩ 432.37B | ₩ 171.91B | ₩ 191.55B |
| Investing Cash Flow | ₩ -296.07B | ₩ -333.90B | ₩ -270.07B | ₩ -178.95B | ₩ -94.51B |
| Financing Cash Flow | ₩ -80.92B | ₩ -126.50B | ₩ -114.16B | ₩ -42.58B | ₩ 77.52B |