| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 706.40B | ₩ 512.24B | ₩ 567.69B | ₩ 491.14B | ₩ 511.28B |
| Gross Profit | ₩ 460.56B | ₩ 200.23B | ₩ 224.02B | ₩ 491.14B | ₩ 471.81B |
| Operating Income | ₩ 170.69B | ₩ -54.24B | ₩ 5.75B | ₩ 140.76B | ₩ 231.33B |
| EBITDA | ₩ 192.24B | ₩ -36.74B | ₩ 23.79B | ₩ 162.61B | ₩ 243.48B |
| Net Income | ₩ 40.53B | ₩ -48.59B | ₩ -10.87B | ₩ 61.65B | ₩ 161.94B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 1.07T | ₩ 422.74B | ₩ 552.93B | ₩ 1.09T | ₩ 1.46T |
| Total Assets | ₩ 10.46T | ₩ 9.60T | ₩ 9.21T | ₩ 9.50T | ₩ 9.23T |
| Total Debt | ₩ 4.04T | ₩ 3.95T | ₩ 3.49T | ₩ 2.98T | ₩ 3.02T |
| Net Debt | ₩ 3.52T | ₩ 606.65B | ₩ 2.89T | ₩ 2.41T | ₩ 2.56T |
| Total Liabilities | ₩ 9.65T | ₩ 8.83T | ₩ 8.38T | ₩ 8.52T | ₩ 8.26T |
| Stockholders' Equity | ₩ 625.98B | ₩ 593.97B | ₩ 647.86B | ₩ 665.14B | ₩ 649.70B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 364.02B | ₩ -276.15B | ₩ -693.88B | ₩ 303.33B | ₩ -631.99B |
| Operating Cash Flow | ₩ 367.59B | ₩ -270.92B | ₩ -683.19B | ₩ 319.35B | ₩ -619.51B |
| Investing Cash Flow | ₩ 180.93B | ₩ -201.77B | ₩ 211.48B | ₩ 8.59B | ₩ -29.22B |
| Financing Cash Flow | ₩ 506.88B | ₩ 402.83B | ₩ 508.22B | ₩ -218.47B | ₩ 791.23B |