| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 687.20B | ₩ 625.72B | ₩ 618.92B | ₩ 596.87B | ₩ 526.09B |
| Gross Profit | ₩ 99.12B | ₩ 92.65B | ₩ 89.94B | ₩ 77.78B | ₩ 69.82B |
| Operating Income | ₩ 49.11B | ₩ 36.95B | ₩ 39.96B | ₩ 37.53B | ₩ 35.53B |
| EBITDA | ₩ 83.25B | ₩ 74.47B | ₩ 61.30B | ₩ 124.73B | ₩ 56.40B |
| Net Income | ₩ 28.34B | ₩ 33.85B | ₩ 30.44B | ₩ 83.88B | ₩ 39.01B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 98.97B | ₩ 68.49B | ₩ 128.31B | ₩ 123.79B | ₩ 70.71B |
| Total Assets | ₩ 576.39B | ₩ 502.93B | ₩ 476.56B | ₩ 482.93B | ₩ 354.13B |
| Total Debt | ₩ 30.37B | ₩ 5.34B | ₩ 7.69B | ₩ 7.99B | ₩ 6.65B |
| Net Debt | ₩ -67.87B | ₩ -59.90B | ₩ -106.59B | ₩ -100.14B | ₩ -63.77B |
| Total Liabilities | ₩ 143.17B | ₩ 94.33B | ₩ 94.32B | ₩ 119.00B | ₩ 77.83B |
| Stockholders' Equity | ₩ 433.21B | ₩ 408.60B | ₩ 382.24B | ₩ 361.45B | ₩ 276.30B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 79.57B | ₩ 12.34B | ₩ 13.40B | ₩ -4.20B | ₩ 3.97B |
| Operating Cash Flow | ₩ 99.18B | ₩ 64.68B | ₩ 61.75B | ₩ 18.65B | ₩ 31.88B |
| Investing Cash Flow | ₩ -58.87B | ₩ -103.77B | ₩ -45.86B | ₩ 25.14B | ₩ -32.30B |
| Financing Cash Flow | ₩ -7.36B | ₩ -10.24B | ₩ -9.71B | ₩ -6.06B | ₩ 24.17B |