| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 7.68T | ₩ 7.10T | ₩ 6.99T | ₩ 8.07T | ₩ 6.49T |
| Gross Profit | ₩ 732.66B | ₩ 607.79B | ₩ 581.17B | ₩ 678.12B | ₩ 369.14B |
| Operating Income | ₩ 443.81B | ₩ 287.18B | ₩ 303.60B | ₩ 390.47B | ₩ 105.46B |
| EBITDA | ₩ 704.87B | ₩ 480.54B | ₩ 623.44B | ₩ 519.31B | ₩ 408.98B |
| Net Income | ₩ 235.25B | ₩ 178.84B | ₩ 316.29B | ₩ 257.08B | ₩ 249.27B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 807.96B | ₩ 848.84B | ₩ 848.62B | ₩ 888.30B | ₩ 861.47B |
| Total Assets | ₩ 8.03T | ₩ 7.54T | ₩ 6.08T | ₩ 5.83T | ₩ 5.12T |
| Total Debt | ₩ 3.99T | ₩ 3.83T | ₩ 2.84T | ₩ 2.73T | ₩ 2.46T |
| Net Debt | ₩ 3.36T | ₩ 3.24T | ₩ 2.34T | ₩ 2.32T | ₩ 2.30T |
| Total Liabilities | ₩ 4.89T | ₩ 4.80T | ₩ 3.49T | ₩ 3.49T | ₩ 3.00T |
| Stockholders' Equity | ₩ 2.93T | ₩ 2.73T | ₩ 2.58T | ₩ 2.34T | ₩ 2.12T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 235.81B | ₩ 15.77B | ₩ 40.90B | ₩ -372.52B | ₩ -589.88B |
| Operating Cash Flow | ₩ 532.50B | ₩ 373.33B | ₩ 617.22B | ₩ 140.06B | ₩ -389.01B |
| Investing Cash Flow | ₩ -335.21B | ₩ -163.00B | ₩ -520.23B | ₩ -56.71B | ₩ -59.46B |
| Financing Cash Flow | ₩ -153.06B | ₩ -146.63B | ₩ -8.76B | ₩ 146.28B | ₩ 478.56B |