| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 26.70T | ₩ 11.24T | ₩ 7.89T | ₩ 7.06T | ₩ 5.54T |
| Gross Profit | ₩ 5.45T | ₩ 2.80T | ₩ 1.35T | ₩ 1.43T | ₩ 943.93B |
| Operating Income | ₩ 3.09T | ₩ 1.60T | ₩ 594.00B | ₩ 400.80B | ₩ 275.85B |
| EBITDA | ₩ 3.57T | ₩ 3.19T | ₩ 1.59T | ₩ 540.90B | ₩ 577.22B |
| Net Income | ₩ 1.40T | ₩ 2.30T | ₩ 817.51B | ₩ 195.35B | ₩ 252.58B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 7.98T | ₩ 3.33T | ₩ 1.90T | ₩ 3.20T | ₩ 2.63T |
| Total Assets | ₩ 53.95T | ₩ 43.34T | ₩ 19.54T | ₩ 15.16T | ₩ 11.05T |
| Total Debt | ₩ 12.83T | ₩ 10.69T | ₩ 4.17T | ₩ 3.63T | ₩ 2.78T |
| Net Debt | ₩ 5.12T | ₩ 7.73T | ₩ 2.36T | ₩ 556.00B | ₩ 252.57B |
| Total Liabilities | ₩ 37.17T | ₩ 31.97T | ₩ 14.86T | ₩ 11.23T | ₩ 7.11T |
| Stockholders' Equity | ₩ 9.68T | ₩ 5.00T | ₩ 3.53T | ₩ 2.86T | ₩ 2.89T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 2.35T | ₩ 639.34B | ₩ 821.12B | ₩ 1.18T | ₩ 661.73B |
| Operating Cash Flow | ₩ 4.06T | ₩ 1.39T | ₩ 1.39T | ₩ 1.52T | ₩ 990.01B |
| Investing Cash Flow | ₩ -5.40T | ₩ -1.37T | ₩ -3.06T | ₩ -1.22T | ₩ -607.07B |
| Financing Cash Flow | ₩ 6.05T | ₩ 1.07T | ₩ 391.83B | ₩ 216.12B | ₩ 813.15B |