| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 639.53B | ₩ 658.50B | ₩ 645.36B | ₩ 676.40B | ₩ 681.57B |
| Gross Profit | ₩ 98.39B | ₩ 105.30B | ₩ 130.41B | ₩ 120.67B | ₩ 125.32B |
| Operating Income | ₩ 22.85B | ₩ 29.28B | ₩ 58.51B | ₩ 50.86B | ₩ 54.40B |
| EBITDA | ₩ 49.29B | ₩ 80.17B | ₩ 102.58B | ₩ 91.93B | ₩ 106.58B |
| Net Income | ₩ 22.79B | ₩ 35.13B | ₩ 47.86B | ₩ 47.58B | ₩ 54.11B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 186.62B | ₩ 156.75B | ₩ 167.43B | ₩ 152.02B | ₩ 138.42B |
| Total Assets | ₩ 922.90B | ₩ 875.92B | ₩ 876.21B | ₩ 884.53B | ₩ 845.95B |
| Total Debt | ₩ 85.21B | ₩ 70.99B | ₩ 75.69B | ₩ 101.86B | ₩ 98.63B |
| Net Debt | ₩ -95.16B | ₩ -34.42B | ₩ 56.12B | ₩ 81.72B | ₩ 86.39B |
| Total Liabilities | ₩ 201.75B | ₩ 183.83B | ₩ 189.46B | ₩ 227.23B | ₩ 219.15B |
| Stockholders' Equity | ₩ 601.61B | ₩ 588.73B | ₩ 582.52B | ₩ 556.09B | ₩ 502.02B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 12.37B | ₩ 15.94B | ₩ 60.77B | ₩ 41.88B | ₩ 2.73B |
| Operating Cash Flow | ₩ 59.59B | ₩ 61.64B | ₩ 84.74B | ₩ 92.47B | ₩ 20.73B |
| Investing Cash Flow | ₩ -2.07B | ₩ 55.30B | ₩ -35.11B | ₩ -60.39B | ₩ -3.68B |
| Financing Cash Flow | ₩ 19.11B | ₩ -32.52B | ₩ -50.19B | ₩ -24.16B | ₩ -29.41B |