| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 4.93T | ₩ 4.50T | ₩ 4.02T | ₩ 3.25T | ₩ 2.48T |
| Gross Profit | ₩ 688.70B | ₩ 718.10B | ₩ 627.98B | ₩ 504.49B | ₩ 341.19B |
| Operating Income | ₩ 202.96B | ₩ 241.94B | ₩ 289.13B | ₩ 188.57B | ₩ 83.68B |
| EBITDA | ₩ 386.30B | ₩ 479.61B | ₩ 426.96B | ₩ 289.45B | ₩ 188.94B |
| Net Income | ₩ 55.89B | ₩ 133.99B | ₩ 112.31B | ₩ 99.14B | ₩ 44.27B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 314.62B | ₩ 348.83B | ₩ 300.99B | ₩ 356.06B | ₩ 253.51B |
| Total Assets | ₩ 3.76T | ₩ 3.42T | ₩ 2.77T | ₩ 2.32T | ₩ 2.14T |
| Total Debt | ₩ 865.67B | ₩ 773.02B | ₩ 575.01B | ₩ 527.14B | ₩ 590.71B |
| Net Debt | ₩ 590.01B | ₩ 480.98B | ₩ 349.19B | ₩ 274.13B | ₩ 432.28B |
| Total Liabilities | ₩ 2.13T | ₩ 1.90T | ₩ 1.56T | ₩ 1.32T | ₩ 1.23T |
| Stockholders' Equity | ₩ 878.00B | ₩ 818.24B | ₩ 642.98B | ₩ 533.97B | ₩ 468.60B |
| Cash Flow | |||||
| Free Cash Flow | ₩ -83.49B | ₩ -96.49B | ₩ -20.62B | ₩ 164.18B | ₩ 72.07B |
| Operating Cash Flow | ₩ 238.36B | ₩ 322.99B | ₩ 261.41B | ₩ 252.31B | ₩ 194.78B |
| Investing Cash Flow | ₩ -297.84B | ₩ -389.03B | ₩ -248.31B | ₩ -67.80B | ₩ -93.77B |
| Financing Cash Flow | ₩ 51.21B | ₩ 109.88B | ₩ -42.11B | ₩ -85.07B | ₩ -140.99B |