| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 908.81B | ₩ 741.74B | ₩ 594.42B | ₩ 369.27B | ₩ 367.83B |
| Gross Profit | ₩ 209.24B | ₩ 117.58B | ₩ 62.83B | ₩ 56.07B | ₩ 60.85B |
| Operating Income | ₩ 130.95B | ₩ 45.45B | ₩ 16.47B | ₩ 35.74B | ₩ 32.73B |
| EBITDA | ₩ 161.34B | ₩ 57.86B | ₩ 14.72B | ₩ 42.90B | ₩ 41.16B |
| Net Income | ₩ 101.66B | ₩ 20.32B | ₩ -13.45B | ₩ 20.26B | ₩ 14.35B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 249.61B | ₩ 85.86B | ₩ 89.60B | ₩ 74.19B | ₩ 109.80B |
| Total Assets | ₩ 1.04T | ₩ 878.97B | ₩ 792.43B | ₩ 585.33B | ₩ 498.36B |
| Total Debt | ₩ 116.60B | ₩ 76.40B | ₩ 138.34B | ₩ 63.89B | ₩ 26.91B |
| Net Debt | ₩ 58.73B | ₩ 18.84B | ₩ 71.64B | ₩ 10.32B | ₩ -22.14B |
| Total Liabilities | ₩ 463.05B | ₩ 404.68B | ₩ 337.77B | ₩ 181.17B | ₩ 109.36B |
| Stockholders' Equity | ₩ 580.17B | ₩ 474.29B | ₩ 454.65B | ₩ 404.17B | ₩ 389.00B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 82.78B | ₩ 83.62B | ₩ 4.94B | ₩ -40.26B | ₩ -11.58B |
| Operating Cash Flow | ₩ 131.54B | ₩ 150.53B | ₩ 56.52B | ₩ -7.80B | ₩ 25.51B |
| Investing Cash Flow | ₩ -187.90B | ₩ -81.61B | ₩ -44.43B | ₩ -11.52B | ₩ -33.36B |
| Financing Cash Flow | ₩ 56.48B | ₩ -81.67B | ₩ -5.26B | ₩ 25.07B | ₩ -8.87B |