| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 227.05B | ₩ 240.91B | ₩ 218.26B | ₩ 240.60B | ₩ 250.83B |
| Gross Profit | ₩ 20.69B | ₩ 28.39B | ₩ 19.64B | ₩ 35.22B | ₩ 44.86B |
| Operating Income | ₩ 9.56B | ₩ 16.97B | ₩ 9.06B | ₩ 24.50B | ₩ 35.25B |
| EBITDA | ₩ 11.42B | ₩ 24.99B | ₩ -18.00B | ₩ 41.33B | ₩ 61.34B |
| Net Income | ₩ 11.80B | ₩ 18.87B | ₩ -10.30B | ₩ 37.64B | ₩ 50.75B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 72.92B | ₩ 80.85B | ₩ 76.74B | ₩ 120.77B | ₩ 94.99B |
| Total Assets | ₩ 309.77B | ₩ 293.57B | ₩ 290.82B | ₩ 306.96B | ₩ 286.90B |
| Total Debt | ₩ 5.00B | ₩ 5.00B | ₩ 5.00B | ₩ 7.00B | ₩ 6.00B |
| Net Debt | ₩ -47.53B | ₩ -57.93B | ₩ -34.15B | ₩ -24.98B | ₩ -21.02B |
| Total Liabilities | ₩ 48.57B | ₩ 36.50B | ₩ 47.44B | ₩ 41.60B | ₩ 51.35B |
| Stockholders' Equity | ₩ 260.82B | ₩ 257.07B | ₩ 243.38B | ₩ 265.36B | ₩ 235.55B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 5.22B | ₩ 15.66B | ₩ 10.59B | ₩ 23.87B | ₩ 12.63B |
| Operating Cash Flow | ₩ 7.19B | ₩ 19.34B | ₩ 13.87B | ₩ 31.53B | ₩ 15.81B |
| Investing Cash Flow | ₩ -9.00B | ₩ 10.79B | ₩ 6.47B | ₩ -18.51B | ₩ -9.57B |
| Financing Cash Flow | ₩ -8.30B | ₩ -6.34B | ₩ -12.94B | ₩ -7.51B | ₩ -4.59B |