| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 5.92B | ₩ 13.47B | ₩ 6.88B | ₩ 18.58B | ₩ 21.57B |
| Gross Profit | ₩ 469.51M | ₩ 776.35M | ₩ -428.38M | ₩ 1.71B | ₩ 4.20B |
| Operating Income | ₩ -5.96B | ₩ -4.12B | ₩ -10.35B | ₩ -8.89B | ₩ -3.56B |
| EBITDA | ₩ -5.47B | ₩ -5.57B | ₩ -23.17B | ₩ -12.83B | ₩ -4.52B |
| Net Income | ₩ -13.66B | ₩ -7.48B | ₩ -26.17B | ₩ -21.94B | ₩ -9.57B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 413.52M | ₩ 3.67B | ₩ 10.29B | ₩ 20.77B | ₩ 26.59B |
| Total Assets | ₩ 10.91B | ₩ 23.30B | ₩ 48.53B | ₩ 73.16B | ₩ 68.07B |
| Total Debt | ₩ 426.65M | ₩ 675.05M | ₩ 16.75B | ₩ 32.65B | ₩ 13.72B |
| Net Debt | ₩ 252.92M | ₩ 490.84M | ₩ 16.33B | ₩ 11.88B | ₩ -12.87B |
| Total Liabilities | ₩ 3.66B | ₩ 4.02B | ₩ 22.16B | ₩ 40.89B | ₩ 22.88B |
| Stockholders' Equity | ₩ 7.24B | ₩ 19.50B | ₩ 26.37B | ₩ 32.51B | ₩ 45.44B |
| Cash Flow | |||||
| Free Cash Flow | ₩ -4.71B | ₩ -5.76B | ₩ -11.94B | ₩ -24.12B | ₩ -10.68B |
| Operating Cash Flow | ₩ -4.71B | ₩ -4.96B | ₩ -10.68B | ₩ -23.27B | ₩ -8.69B |
| Investing Cash Flow | ₩ 4.03B | ₩ 4.41B | ₩ -7.20B | ₩ -3.63B | ₩ -21.77B |
| Financing Cash Flow | ₩ 662.58M | ₩ 316.22M | ₩ -2.48B | ₩ 21.01B | ₩ 49.07B |