| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 34.25T | ₩ 36.64T | ₩ 35.73T | ₩ 42.45T | ₩ 27.46T |
| Gross Profit | ₩ 970.26B | ₩ 1.23T | ₩ 2.05T | ₩ 4.15T | ₩ 2.77T |
| Operating Income | ₩ 235.63B | ₩ 422.18B | ₩ 1.35T | ₩ 3.41T | ₩ 2.14T |
| EBITDA | ₩ 1.04T | ₩ 696.26B | ₩ 2.09T | ₩ 3.70T | ₩ 2.64T |
| Net Income | ₩ 176.95B | ₩ -193.04B | ₩ 948.85B | ₩ 2.10T | ₩ 1.38T |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 1.84T | ₩ 1.96T | ₩ 1.97T | ₩ 1.46T | ₩ 1.96T |
| Total Assets | ₩ 26.79T | ₩ 24.45T | ₩ 21.58T | ₩ 19.61T | ₩ 18.69T |
| Total Debt | ₩ 7.91T | ₩ 8.00T | ₩ 5.84T | ₩ 5.22T | ₩ 5.84T |
| Net Debt | ₩ 6.07T | ₩ 6.06T | ₩ 3.87T | ₩ 3.91T | ₩ 3.90T |
| Total Liabilities | ₩ 17.91T | ₩ 15.76T | ₩ 12.54T | ₩ 11.13T | ₩ 11.71T |
| Stockholders' Equity | ₩ 8.93T | ₩ 8.70T | ₩ 9.04T | ₩ 8.48T | ₩ 6.99T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 36.27B | ₩ -1.60T | ₩ 337.60B | ₩ 679.30B | ₩ 1.19T |
| Operating Cash Flow | ₩ 3.94T | ₩ 1.47T | ₩ 2.53T | ₩ 1.28T | ₩ 1.48T |
| Investing Cash Flow | ₩ -3.78T | ₩ -3.03T | ₩ -2.07T | ₩ -773.20B | ₩ 196.58B |
| Financing Cash Flow | ₩ -269.60B | ₩ 1.54T | ₩ 193.18B | ₩ -1.14T | ₩ -466.13B |