| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 643.46B | ₩ 587.44B | ₩ 458.58B | ₩ 401.35B | ₩ 326.91B |
| Gross Profit | ₩ 96.62B | ₩ 83.70B | ₩ 79.86B | ₩ 66.78B | ₩ 61.82B |
| Operating Income | ₩ 41.60B | ₩ 29.63B | ₩ 37.02B | ₩ 18.13B | ₩ 31.56B |
| EBITDA | ₩ 45.03B | ₩ 131.87B | ₩ 36.14B | ₩ 31.08B | ₩ 35.68B |
| Net Income | ₩ 49.28B | ₩ 92.31B | ₩ 20.28B | ₩ 5.71B | ₩ 21.71B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 65.95B | ₩ 148.62B | ₩ 214.45B | ₩ 33.39B | ₩ 25.51B |
| Total Assets | ₩ 989.49B | ₩ 870.06B | ₩ 879.38B | ₩ 414.32B | ₩ 602.00B |
| Total Debt | ₩ 352.19B | ₩ 350.06B | ₩ 192.29B | ₩ 53.33B | ₩ 67.56B |
| Net Debt | ₩ 288.25B | ₩ 276.44B | ₩ -17.96B | ₩ 27.30B | ₩ 50.85B |
| Total Liabilities | ₩ 539.25B | ₩ 475.78B | ₩ 484.17B | ₩ 129.33B | ₩ 164.21B |
| Stockholders' Equity | ₩ 449.17B | ₩ 393.49B | ₩ 394.93B | ₩ 284.98B | ₩ 437.78B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 12.71B | ₩ -89.04B | ₩ 49.25B | ₩ 26.08B | ₩ 17.50B |
| Operating Cash Flow | ₩ 15.23B | ₩ 2.26B | ₩ 52.45B | ₩ 27.10B | ₩ 18.59B |
| Investing Cash Flow | ₩ -22.06B | ₩ -291.58B | ₩ -1.22B | ₩ -242.76M | ₩ -1.05B |
| Financing Cash Flow | ₩ -2.76B | ₩ 152.42B | ₩ 133.15B | ₩ -17.40B | ₩ -19.40B |