| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 3.38T | ₩ 3.21T | ₩ 2.99T | ₩ 2.84T | ₩ 2.52T |
| Gross Profit | ₩ 802.22B | ₩ 814.48B | ₩ 726.67B | ₩ 700.42B | ₩ 656.23B |
| Operating Income | ₩ 93.20B | ₩ 91.83B | ₩ 61.98B | ₩ 26.33B | ₩ 38.51B |
| EBITDA | ₩ 264.72B | ₩ 268.60B | ₩ 219.11B | ₩ 159.18B | ₩ 173.85B |
| Net Income | ₩ 18.09B | ₩ 35.40B | ₩ 9.37B | ₩ -25.54B | ₩ 13.36B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 255.45B | ₩ 285.50B | ₩ 248.25B | ₩ 255.63B | ₩ 271.54B |
| Total Assets | ₩ 2.35T | ₩ 2.33T | ₩ 2.16T | ₩ 2.05T | ₩ 1.97T |
| Total Debt | ₩ 1.25T | ₩ 1.23T | ₩ 1.19T | ₩ 1.04T | ₩ 931.58B |
| Net Debt | ₩ 1.29T | ₩ 1.06T | ₩ 1.06T | ₩ 910.74B | ₩ 809.79B |
| Total Liabilities | ₩ 1.90T | ₩ 1.75T | ₩ 1.65T | ₩ 1.50T | ₩ 1.38T |
| Stockholders' Equity | ₩ 140.61B | ₩ 303.64B | ₩ 317.61B | ₩ 412.26B | ₩ 466.59B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 14.28B | ₩ 74.21B | ₩ 66.16B | ₩ -52.60B | ₩ -104.72B |
| Operating Cash Flow | ₩ 163.75B | ₩ 172.62B | ₩ 193.58B | ₩ 94.84B | ₩ 118.48B |
| Investing Cash Flow | ₩ -159.40B | ₩ -106.74B | ₩ -147.73B | ₩ -143.91B | ₩ -213.85B |
| Financing Cash Flow | ₩ -44.49B | ₩ -27.09B | ₩ -51.04B | ₩ 63.74B | ₩ 117.14B |