| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 13.27T | ₩ 16.59T | ₩ 21.44T | ₩ 20.12T | ₩ 13.55T |
| Gross Profit | ₩ 1.37T | ₩ 3.09T | ₩ 3.78T | ₩ 4.22T | ₩ 3.08T |
| Operating Income | ₩ -1.72T | ₩ 363.30B | ₩ 1.55T | ₩ 1.81T | ₩ 1.07T |
| EBITDA | ₩ 377.67B | ₩ 2.74T | ₩ 3.27T | ₩ 3.17T | ₩ 2.44T |
| Net Income | ₩ -649.47B | ₩ 599.29B | ₩ 2.01T | ₩ 1.95T | ₩ 1.17T |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 2.00T | ₩ 2.04T | ₩ 2.13T | ₩ 3.15T | ₩ 2.49T |
| Total Assets | ₩ 42.26T | ₩ 40.60T | ₩ 34.04T | ₩ 30.26T | ₩ 25.83T |
| Total Debt | ₩ 11.07T | ₩ 11.74T | ₩ 5.80T | ₩ 5.22T | ₩ 4.66T |
| Net Debt | ₩ 9.27T | ₩ 9.85T | ₩ 4.27T | ₩ 2.61T | ₩ 2.33T |
| Total Liabilities | ₩ 18.69T | ₩ 19.03T | ₩ 14.13T | ₩ 13.04T | ₩ 10.64T |
| Stockholders' Equity | ₩ 21.44T | ₩ 19.77T | ₩ 18.51T | ₩ 16.49T | ₩ 14.70T |
| Cash Flow | |||||
| Free Cash Flow | ₩ -2.27T | ₩ -6.50T | ₩ -1.96T | ₩ -172.39B | ₩ -80.98B |
| Operating Cash Flow | ₩ 792.39B | ₩ -137.61B | ₩ 2.10T | ₩ 2.64T | ₩ 2.18T |
| Investing Cash Flow | ₩ -1.75T | ₩ -4.92T | ₩ -4.10T | ₩ -2.95T | ₩ -1.95T |
| Financing Cash Flow | ₩ 612.34B | ₩ 5.54T | ₩ 902.66B | ₩ 628.70B | ₩ 582.72B |