| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 766.60B | ₩ 601.33B | ₩ 502.16B | ₩ 379.71B | ₩ 478.28B |
| Gross Profit | ₩ 652.26B | ₩ 377.48B | ₩ 316.32B | ₩ 287.29B | ₩ 444.43B |
| Operating Income | ₩ 353.63B | ₩ 153.82B | ₩ 85.78B | ₩ 61.46B | ₩ 196.49B |
| EBITDA | ₩ 376.28B | ₩ 389.50B | ₩ 281.93B | ₩ 162.64B | ₩ 238.49B |
| Net Income | ₩ 142.91B | ₩ 117.68B | ₩ 67.56B | ₩ 43.29B | ₩ 143.34B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 1.24T | ₩ 1.25T | ₩ 100.90B | ₩ 1.13T | ₩ 1.70T |
| Total Assets | ₩ 19.35T | ₩ 15.90T | ₩ 15.67T | ₩ 13.42T | ₩ 11.48T |
| Total Debt | ₩ 6.51T | ₩ 5.14T | ₩ 5.83T | ₩ 2.16T | ₩ 1.34T |
| Net Debt | ₩ 6.39T | ₩ 5.02T | ₩ -863.44B | ₩ 1.03T | ₩ -367.70B |
| Total Liabilities | ₩ 17.23T | ₩ 13.91T | ₩ 13.72T | ₩ 11.86T | ₩ 1.34T |
| Stockholders' Equity | ₩ 2.12T | ₩ 1.99T | ₩ 1.88T | ₩ 1.56T | ₩ 1.39T |
| Cash Flow | |||||
| Free Cash Flow | ₩ -594.91B | ₩ 701.70B | ₩ -1.50T | ₩ -942.30B | ₩ -1.04T |
| Operating Cash Flow | ₩ -583.52B | ₩ 710.84B | ₩ -1.49T | ₩ -929.11B | ₩ -1.03T |
| Investing Cash Flow | ₩ -820.94B | ₩ 39.57B | ₩ -71.98B | ₩ -112.92B | ₩ 82.85B |
| Financing Cash Flow | ₩ 2.37T | ₩ -726.89B | ₩ 1.46T | ₩ 1.11T | ₩ 907.84B |