| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 1.62T | ₩ 1.57T | ₩ 1.74T | ₩ 1.52T | ₩ 1.11T |
| Gross Profit | ₩ 179.42B | ₩ 224.61B | ₩ 285.15B | ₩ 201.57B | ₩ 102.49B |
| Operating Income | ₩ 102.59B | ₩ 148.12B | ₩ 208.11B | ₩ 126.85B | ₩ 56.48B |
| EBITDA | ₩ 163.84B | ₩ 235.12B | ₩ 258.93B | ₩ 172.90B | ₩ 92.75B |
| Net Income | ₩ 68.33B | ₩ 129.09B | ₩ 152.65B | ₩ 85.71B | ₩ 45.34B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 449.09B | ₩ 301.89B | ₩ 253.17B | ₩ 138.10B | ₩ 100.98B |
| Total Assets | ₩ 1.42T | ₩ 1.21T | ₩ 1.04T | ₩ 929.27B | ₩ 719.48B |
| Total Debt | ₩ 388.21B | ₩ 282.62B | ₩ 247.35B | ₩ 288.46B | ₩ 215.14B |
| Net Debt | ₩ 174.03B | ₩ 16.02B | ₩ -5.47B | ₩ 152.30B | ₩ 114.17B |
| Total Liabilities | ₩ 651.84B | ₩ 512.84B | ₩ 509.72B | ₩ 545.47B | ₩ 422.39B |
| Stockholders' Equity | ₩ 755.89B | ₩ 697.48B | ₩ 535.16B | ₩ 383.80B | ₩ 297.09B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 113.69B | ₩ 98.47B | ₩ 188.80B | ₩ 24.26B | ₩ -55.72B |
| Operating Cash Flow | ₩ 154.48B | ₩ 203.70B | ₩ 246.19B | ₩ 97.68B | ₩ 22.79B |
| Investing Cash Flow | ₩ -300.66B | ₩ -159.14B | ₩ -60.67B | ₩ -68.98B | ₩ -76.88B |
| Financing Cash Flow | ₩ 93.77B | ₩ -33.28B | ₩ -69.05B | ₩ 7.07B | ₩ 65.37B |