| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 1.36T | ₩ 1.28T | ₩ 1.25T | ₩ 1.05T | ₩ 950.16B |
| Gross Profit | ₩ 272.17B | ₩ 272.58B | ₩ 265.10B | ₩ 101.70B | ₩ 950.16B |
| Operating Income | ₩ 56.96B | ₩ 98.87B | ₩ 124.47B | ₩ 28.11B | ₩ 28.75B |
| EBITDA | ₩ 66.45B | ₩ 84.15B | ₩ 81.98B | ₩ 42.83B | ₩ 34.01B |
| Net Income | ₩ 118.37B | ₩ 59.42B | ₩ 115.12B | ₩ 69.21B | ₩ 42.94B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 128.36B | ₩ 89.25B | ₩ 34.51B | ₩ 21.51B | ₩ 16.63B |
| Total Assets | ₩ 1.49T | ₩ 1.35T | ₩ 1.23T | ₩ 1.11T | ₩ 949.89B |
| Total Debt | ₩ 226.95B | ₩ 217.35B | ₩ 213.74B | ₩ 202.00B | ₩ 56.49B |
| Net Debt | ₩ 99.56B | ₩ 132.12B | ₩ 186.16B | ₩ 180.58B | ₩ 39.90B |
| Total Liabilities | ₩ 527.03B | ₩ 510.38B | ₩ 438.70B | ₩ 384.94B | ₩ 259.60B |
| Stockholders' Equity | ₩ 966.19B | ₩ 840.93B | ₩ 787.51B | ₩ 724.75B | ₩ 690.30B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 28.72B | ₩ 71.35B | ₩ 26.48B | ₩ 1.11B | ₩ 11.48B |
| Operating Cash Flow | ₩ 47.75B | ₩ 82.99B | ₩ 35.16B | ₩ 9.45B | ₩ 13.69B |
| Investing Cash Flow | ₩ 12.12B | ₩ -6.87B | ₩ -18.68B | ₩ -2.13B | ₩ -2.15B |
| Financing Cash Flow | ₩ -17.08B | ₩ -20.39B | ₩ -10.23B | ₩ -1.08B | ₩ -11.02B |