| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 17.49T | ₩ 11.63T | ₩ 9.86T | ₩ 9.21T | ₩ 6.09T |
| Gross Profit | ₩ 2.42T | ₩ 1.93T | ₩ 1.23T | ₩ 1.31T | ₩ 1.85T |
| Operating Income | ₩ 1.66T | ₩ 1.17T | ₩ 735.03B | ₩ 718.69B | ₩ 1.26T |
| EBITDA | ₩ 1.74T | ₩ 1.25T | ₩ 733.05B | ₩ 764.17B | ₩ 1.29T |
| Net Income | ₩ 505.18B | ₩ 355.84B | ₩ 225.98B | ₩ 680.52B | ₩ 914.19B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 68.14T | ₩ 46.76T | ₩ 44.07T | ₩ 40.01T | ₩ 38.36T |
| Total Assets | ₩ 82.95T | ₩ 57.15T | ₩ 53.34T | ₩ 49.26T | ₩ 46.32T |
| Total Debt | ₩ 35.97T | ₩ 25.57T | ₩ 349.59B | ₩ 18.18T | ₩ 15.45T |
| Net Debt | ₩ 33.38T | ₩ 23.53T | ₩ 99.87B | ₩ 16.68T | ₩ 14.13T |
| Total Liabilities | ₩ 75.46T | ₩ 50.86T | ₩ 47.79T | ₩ 44.07T | ₩ 41.71T |
| Stockholders' Equity | ₩ 3.45T | ₩ 2.89T | ₩ 2.52T | ₩ 2.32T | ₩ 1.98T |
| Cash Flow | |||||
| Free Cash Flow | ₩ -6.69T | ₩ -4.98T | ₩ -2.15T | ₩ -2.11T | ₩ -3.55T |
| Operating Cash Flow | ₩ -6.53T | ₩ -4.91T | ₩ -2.05T | ₩ -2.02T | ₩ -3.48T |
| Investing Cash Flow | ₩ -1.58T | ₩ -280.55B | ₩ -327.81B | ₩ -364.32B | ₩ -355.78B |
| Financing Cash Flow | ₩ 8.67T | ₩ 5.38T | ₩ 2.72T | ₩ 2.56T | ₩ 3.99T |