| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 654.53B | ₩ 679.08B | ₩ 668.87B | ₩ 610.41B | ₩ 573.92B |
| Gross Profit | ₩ 279.21B | ₩ 315.47B | ₩ 307.72B | ₩ 268.42B | ₩ 242.69B |
| Operating Income | ₩ 21.14B | ₩ 46.82B | ₩ 61.94B | ₩ 39.04B | ₩ 24.39B |
| EBITDA | ₩ 38.43B | ₩ 72.39B | ₩ 75.27B | ₩ 38.23B | ₩ 35.43B |
| Net Income | ₩ 15.21B | ₩ 42.56B | ₩ 48.75B | ₩ 16.56B | ₩ 15.73B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 68.70B | ₩ 55.92B | ₩ 115.54B | ₩ 140.43B | ₩ 121.85B |
| Total Assets | ₩ 497.81B | ₩ 499.35B | ₩ 482.37B | ₩ 482.64B | ₩ 431.49B |
| Total Debt | ₩ 7.63B | ₩ 4.04B | ₩ 2.50B | ₩ 25.07B | ₩ 3.50B |
| Net Debt | ₩ -53.82B | ₩ -19.29B | ₩ -62.67B | ₩ -95.37B | ₩ -102.55B |
| Total Liabilities | ₩ 98.74B | ₩ 98.74B | ₩ 94.75B | ₩ 123.67B | ₩ 85.26B |
| Stockholders' Equity | ₩ 399.07B | ₩ 400.42B | ₩ 387.14B | ₩ 358.34B | ₩ 346.23B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 33.14B | ₩ 12.05B | ₩ 17.61B | ₩ 10.86B | ₩ 29.10B |
| Operating Cash Flow | ₩ 41.02B | ₩ 24.80B | ₩ 50.58B | ₩ 33.90B | ₩ 48.30B |
| Investing Cash Flow | ₩ 11.35B | ₩ -43.28B | ₩ -64.82B | ₩ -32.41B | ₩ -24.27B |
| Financing Cash Flow | ₩ -14.03B | ₩ -24.77B | ₩ -41.85B | ₩ 15.62B | ₩ -18.88B |