| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 11.31T | ₩ 10.29T | ₩ 8.91T | ₩ 9.42T | ₩ 9.68T |
| Gross Profit | ₩ 2.23T | ₩ 1.96T | ₩ 1.72T | ₩ 2.26T | ₩ 2.55T |
| Operating Income | ₩ 913.33B | ₩ 735.01B | ₩ 660.54B | ₩ 1.18T | ₩ 1.49T |
| EBITDA | ₩ 1.84T | ₩ 1.71T | ₩ 1.47T | ₩ 2.11T | ₩ 2.33T |
| Net Income | ₩ 706.11B | ₩ 679.13B | ₩ 422.96B | ₩ 980.55B | ₩ 892.45B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 2.72T | ₩ 2.03T | ₩ 1.73T | ₩ 1.74T | ₩ 1.24T |
| Total Assets | ₩ 14.60T | ₩ 12.79T | ₩ 11.66T | ₩ 11.00T | ₩ 9.94T |
| Total Debt | ₩ 2.28T | ₩ 1.64T | ₩ 1.60T | ₩ 1.51T | ₩ 1.08T |
| Net Debt | ₩ -424.01B | ₩ -377.32B | ₩ -72.68B | ₩ -171.83B | ₩ -102.66B |
| Total Liabilities | ₩ 4.80T | ₩ 3.78T | ₩ 3.63T | ₩ 3.30T | ₩ 3.07T |
| Stockholders' Equity | ₩ 9.54T | ₩ 8.79T | ₩ 7.85T | ₩ 7.54T | ₩ 6.72T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 213.63B | ₩ 603.18B | ₩ -76.49B | ₩ 230.26B | ₩ 856.13B |
| Operating Cash Flow | ₩ 1.41T | ₩ 1.43T | ₩ 1.18T | ₩ 1.58T | ₩ 1.73T |
| Investing Cash Flow | ₩ -1.22T | ₩ -805.87B | ₩ -1.02T | ₩ -1.33T | ₩ -845.06B |
| Financing Cash Flow | ₩ 502.97B | ₩ -309.12B | ₩ -173.13B | ₩ 193.06B | ₩ -1.18T |