| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 602.15B | ₩ 535.03B | ₩ 485.71B | ₩ 479.87B | ₩ 484.80B |
| Gross Profit | ₩ 326.10B | ₩ 535.03B | ₩ 485.71B | ₩ 479.87B | ₩ 484.80B |
| Operating Income | ₩ 103.90B | ₩ 86.79B | ₩ 65.33B | ₩ 71.62B | ₩ 72.60B |
| EBITDA | ₩ 134.62B | ₩ 124.67B | ₩ 93.23B | ₩ 97.30B | ₩ 95.43B |
| Net Income | ₩ 77.17B | ₩ 76.11B | ₩ 56.05B | ₩ 52.70B | ₩ 54.68B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 204.14B | ₩ 180.35B | ₩ 180.39B | ₩ 175.79B | ₩ 173.43B |
| Total Assets | ₩ 646.53B | ₩ 585.67B | ₩ 493.71B | ₩ 481.09B | ₩ 434.27B |
| Total Debt | ₩ 42.82B | ₩ 54.26B | ₩ 25.18B | ₩ 25.14B | ₩ 21.55B |
| Net Debt | ₩ -62.58B | ₩ -61.30B | ₩ -54.08B | ₩ -53.08B | ₩ -77.47B |
| Total Liabilities | ₩ 176.98B | ₩ 168.93B | ₩ 124.11B | ₩ 139.45B | ₩ 132.73B |
| Stockholders' Equity | ₩ 463.85B | ₩ 411.95B | ₩ 369.60B | ₩ 341.64B | ₩ 301.54B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 114.58B | ₩ 68.40B | ₩ 58.64B | ₩ 58.16B | ₩ 65.40B |
| Operating Cash Flow | ₩ 120.88B | ₩ 85.16B | ₩ 74.40B | ₩ 71.79B | ₩ 79.72B |
| Investing Cash Flow | ₩ -83.17B | ₩ -27.91B | ₩ -35.70B | ₩ -65.07B | ₩ -68.64B |
| Financing Cash Flow | ₩ -47.73B | ₩ -21.00B | ₩ -37.65B | ₩ -27.54B | ₩ -25.45B |