| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 21.90T | ₩ 21.20T | ₩ 20.61T | ₩ 19.59T | ₩ 14.95T |
| Gross Profit | ₩ 2.24T | ₩ 1.74T | ₩ 1.86T | ₩ 2.37T | ₩ 2.13T |
| Operating Income | ₩ 665.01B | ₩ 706.04B | ₩ 830.82B | ₩ 1.27T | ₩ 1.26T |
| EBITDA | ₩ 1.82T | ₩ 1.98T | ₩ 1.84T | ₩ 2.04T | ₩ 2.00T |
| Net Income | ₩ 341.26B | ₩ 449.27B | ₩ 565.20B | ₩ 979.85B | ₩ 888.28B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 1.41T | ₩ 1.33T | ₩ 1.39T | ₩ 577.95B | ₩ 565.98B |
| Total Assets | ₩ 12.49T | ₩ 11.38T | ₩ 11.20T | ₩ 9.79T | ₩ 7.74T |
| Total Debt | ₩ 2.28T | ₩ 2.67T | ₩ 2.76T | ₩ 2.03T | ₩ 1.50T |
| Net Debt | ₩ 875.81B | ₩ 1.35T | ₩ 1.37T | ₩ 1.45T | ₩ 937.38B |
| Total Liabilities | ₩ 6.73T | ₩ 6.02T | ₩ 6.49T | ₩ 5.53T | ₩ 4.43T |
| Stockholders' Equity | ₩ 5.76T | ₩ 5.35T | ₩ 4.71T | ₩ 4.27T | ₩ 3.31T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 720.41B | ₩ 161.51B | ₩ 221.15B | ₩ -283.72B | ₩ 80.40B |
| Operating Cash Flow | ₩ 1.33T | ₩ 1.11T | ₩ 2.10T | ₩ 1.51T | ₩ 1.18T |
| Investing Cash Flow | ₩ -796.35B | ₩ -969.47B | ₩ -1.90T | ₩ -2.00T | ₩ -1.01T |
| Financing Cash Flow | ₩ -452.85B | ₩ -219.83B | ₩ 608.29B | ₩ 441.37B | ₩ -309.63B |