| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 1.38T | ₩ 1.27T | ₩ 1.28T | ₩ 1.66T | ₩ 1.37T |
| Gross Profit | ₩ 125.97B | ₩ 121.56B | ₩ 143.97B | ₩ 323.62B | ₩ 162.57B |
| Operating Income | ₩ 11.37B | ₩ 8.42B | ₩ 51.79B | ₩ 196.87B | ₩ 65.65B |
| EBITDA | ₩ 155.56B | ₩ 227.56B | ₩ 231.58B | ₩ 366.24B | ₩ 239.32B |
| Net Income | ₩ 3.54B | ₩ 22.60B | ₩ 12.79B | ₩ 19.26B | ₩ -3.61B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 423.01B | ₩ 381.33B | ₩ 401.83B | ₩ 369.97B | ₩ 301.92B |
| Total Assets | ₩ 1.84T | ₩ 1.82T | ₩ 1.84T | ₩ 1.90T | ₩ 1.72T |
| Total Debt | ₩ 78.29B | ₩ 28.28B | ₩ 30.70B | ₩ 39.21B | ₩ 10.22B |
| Net Debt | ₩ -9.12B | ₩ -39.55B | ₩ -110.17B | ₩ -177.26B | ₩ -140.54B |
| Total Liabilities | ₩ 388.48B | ₩ 299.99B | ₩ 340.06B | ₩ 419.08B | ₩ 351.06B |
| Stockholders' Equity | ₩ 586.45B | ₩ 618.81B | ₩ 607.57B | ₩ 606.29B | ₩ 595.89B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 1.45B | ₩ 57.16B | ₩ 122.84B | ₩ 76.77B | ₩ 56.04B |
| Operating Cash Flow | ₩ 88.79B | ₩ 148.54B | ₩ 253.22B | ₩ 321.84B | ₩ 254.05B |
| Investing Cash Flow | ₩ -51.28B | ₩ -189.11B | ₩ -284.30B | ₩ -258.64B | ₩ -142.69B |
| Financing Cash Flow | ₩ -16.80B | ₩ -35.78B | ₩ -44.52B | ₩ 2.91B | ₩ -28.59B |