| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 4.96T | ₩ 4.55T | ₩ 4.23T | ₩ 3.38T | ₩ 2.67T |
| Gross Profit | ₩ 1.06T | ₩ 907.59B | ₩ 773.43B | ₩ 596.86B | ₩ 487.09B |
| Operating Income | ₩ 426.52B | ₩ 389.72B | ₩ 324.88B | ₩ 187.52B | ₩ 155.13B |
| EBITDA | ₩ 549.91B | ₩ 490.93B | ₩ 408.45B | ₩ 251.40B | ₩ 227.07B |
| Net Income | ₩ 286.62B | ₩ 238.72B | ₩ 205.96B | ₩ 90.30B | ₩ 84.74B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 827.91B | ₩ 724.94B | ₩ 613.31B | ₩ 572.25B | ₩ 724.44B |
| Total Assets | ₩ 4.96T | ₩ 4.49T | ₩ 3.73T | ₩ 3.32T | ₩ 2.80T |
| Total Debt | ₩ 1.39T | ₩ 1.23T | ₩ 988.18B | ₩ 902.30B | ₩ 716.26B |
| Net Debt | ₩ 630.12B | ₩ 566.53B | ₩ 404.25B | ₩ 346.22B | ₩ 14.67B |
| Total Liabilities | ₩ 2.81T | ₩ 2.60T | ₩ 2.01T | ₩ 1.77T | ₩ 1.32T |
| Stockholders' Equity | ₩ 2.07T | ₩ 1.84T | ₩ 1.71T | ₩ 1.55T | ₩ 1.48T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 99.10B | ₩ 78.54B | ₩ 90.47B | ₩ -265.56B | ₩ 37.80B |
| Operating Cash Flow | ₩ 299.95B | ₩ 230.15B | ₩ 214.65B | ₩ -145.45B | ₩ 101.54B |
| Investing Cash Flow | ₩ -249.74B | ₩ -255.80B | ₩ -193.36B | ₩ -131.06B | ₩ -120.43B |
| Financing Cash Flow | ₩ 59.01B | ₩ 82.04B | ₩ 2.61B | ₩ 134.65B | ₩ 34.81B |