| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 9.03T | ₩ 9.97T | ₩ 10.62T | ₩ 10.05T | ₩ 7.49T |
| Gross Profit | ₩ 1.29T | ₩ 1.51T | ₩ 1.45T | ₩ 1.08T | ₩ 861.32B |
| Operating Income | ₩ 706.11B | ₩ 971.61B | ₩ 993.13B | ₩ 702.94B | ₩ 503.29B |
| EBITDA | ₩ 785.52B | ₩ 1.04T | ₩ 1.02T | ₩ 777.36B | ₩ 578.06B |
| Net Income | ₩ 617.48B | ₩ 756.93B | ₩ 753.82B | ₩ 664.93B | ₩ 372.37B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 2.87T | ₩ 3.10T | ₩ 1.47T | ₩ 2.01T | ₩ 1.34T |
| Total Assets | ₩ 10.04T | ₩ 10.01T | ₩ 7.80T | ₩ 7.85T | ₩ 6.06T |
| Total Debt | ₩ 20.20B | ₩ 126.25B | ₩ 142.51B | ₩ 259.41B | ₩ 40.85B |
| Net Debt | ₩ -841.60B | ₩ -2.47T | ₩ -772.51B | ₩ -1.15T | ₩ -1.10T |
| Total Liabilities | ₩ 5.59T | ₩ 6.12T | ₩ 4.50T | ₩ 5.27T | ₩ 4.10T |
| Stockholders' Equity | ₩ 4.74T | ₩ 4.23T | ₩ 3.47T | ₩ 2.69T | ₩ 2.00T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 200.94B | ₩ 1.55T | ₩ -513.91B | ₩ 519.52B | ₩ 682.12B |
| Operating Cash Flow | ₩ 254.43B | ₩ 1.64T | ₩ -459.79B | ₩ 576.71B | ₩ 739.83B |
| Investing Cash Flow | ₩ -1.73T | ₩ -49.66B | ₩ 16.44B | ₩ -528.75B | ₩ -201.25B |
| Financing Cash Flow | ₩ -245.77B | ₩ -29.64B | ₩ -123.48B | ₩ 174.67B | ₩ -208.20B |