| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 745.42B | ₩ 603.25B | ₩ 566.42B | ₩ 401.65B | ₩ 534.58B |
| Gross Profit | ₩ 571.41B | ₩ 354.89B | ₩ 312.28B | ₩ 253.84B | ₩ 432.66B |
| Operating Income | ₩ 272.34B | ₩ 66.11B | ₩ 15.74B | ₩ 18.62B | ₩ 171.16B |
| EBITDA | ₩ 283.84B | ₩ 82.82B | ₩ 31.41B | ₩ 31.71B | ₩ 182.48B |
| Net Income | ₩ 81.41B | ₩ 50.11B | ₩ 6.17B | ₩ -77.39M | ₩ 117.28B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 2.68T | ₩ 2.08T | ₩ 1.65T | ₩ 1.88T | ₩ 1.63T |
| Total Assets | ₩ 14.26T | ₩ 10.67T | ₩ 10.21T | ₩ 9.76T | ₩ 9.58T |
| Total Debt | ₩ 6.03T | ₩ 2.00T | ₩ 2.03T | ₩ 1.70T | ₩ 1.91T |
| Net Debt | ₩ 5.31T | ₩ -81.93B | ₩ 377.84B | ₩ -179.99B | ₩ 275.61B |
| Total Liabilities | ₩ 13.00T | ₩ 9.50T | ₩ 9.04T | ₩ 8.71T | ₩ 8.54T |
| Stockholders' Equity | ₩ 1.10T | ₩ 1.03T | ₩ 1.00T | ₩ 905.40B | ₩ 916.96B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 1.89T | ₩ -193.84B | ₩ -12.18B | ₩ -130.14B | ₩ -210.86B |
| Operating Cash Flow | ₩ 1.90T | ₩ -185.98B | ₩ -7.34B | ₩ -116.57B | ₩ -197.24B |
| Investing Cash Flow | ₩ -659.60B | ₩ -376.27B | ₩ -64.44B | ₩ -13.86B | ₩ -22.75B |
| Financing Cash Flow | ₩ 1.75T | ₩ 510.36B | ₩ 150.16B | ₩ 212.26B | ₩ 370.67B |