| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 4.38T | ₩ 4.25T | ₩ 4.32T | ₩ 3.98T | ₩ 3.35T |
| Gross Profit | ₩ 541.82B | ₩ 476.69B | ₩ 504.02B | ₩ 325.06B | ₩ 259.69B |
| Operating Income | ₩ 243.67B | ₩ 205.88B | ₩ 256.73B | ₩ 102.79B | ₩ 76.35B |
| EBITDA | ₩ 562.80B | ₩ 503.15B | ₩ 515.64B | ₩ 352.50B | ₩ 330.24B |
| Net Income | ₩ 168.77B | ₩ 140.06B | ₩ 169.93B | ₩ 38.93B | ₩ 44.93B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 485.50B | ₩ 379.67B | ₩ 383.65B | ₩ 250.02B | ₩ 352.23B |
| Total Assets | ₩ 4.87T | ₩ 4.56T | ₩ 4.04T | ₩ 3.66T | ₩ 3.51T |
| Total Debt | ₩ 1.91T | ₩ 1.83T | ₩ 1.57T | ₩ 1.43T | ₩ 1.41T |
| Net Debt | ₩ 1.51T | ₩ 1.52T | ₩ 1.27T | ₩ 1.25T | ₩ 1.18T |
| Total Liabilities | ₩ 2.79T | ₩ 2.72T | ₩ 2.39T | ₩ 2.21T | ₩ 2.13T |
| Stockholders' Equity | ₩ 1.70T | ₩ 1.51T | ₩ 1.33T | ₩ 1.17T | ₩ 1.11T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 63.32B | ₩ -68.48B | ₩ 18.85B | ₩ -91.75B | ₩ -3.87B |
| Operating Cash Flow | ₩ 453.33B | ₩ 415.64B | ₩ 375.42B | ₩ 199.96B | ₩ 254.14B |
| Investing Cash Flow | ₩ -320.40B | ₩ -412.38B | ₩ -296.17B | ₩ -189.78B | ₩ -265.25B |
| Financing Cash Flow | ₩ -45.84B | ₩ -4.99B | ₩ 40.09B | ₩ -61.65B | ₩ -65.08B |