| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 8.10T | ₩ 7.87T | ₩ 7.56T | ₩ 6.80T | ₩ 5.91T |
| Gross Profit | ₩ 4.26T | ₩ 7.36T | ₩ 7.06T | ₩ 6.32T | ₩ 5.58T |
| Operating Income | ₩ 733.63B | ₩ 460.21B | ₩ 460.86B | ₩ 569.39B | ₩ 587.88B |
| EBITDA | ₩ 1.55T | ₩ 1.04T | ₩ 1.20T | ₩ 2.01T | ₩ 2.34T |
| Net Income | ₩ 463.72B | ₩ 55.28B | ₩ -1.01T | ₩ 1.36T | ₩ 1.39T |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 9.89T | ₩ 8.83T | ₩ 8.10T | ₩ 6.57T | ₩ 7.12T |
| Total Assets | ₩ 27.78T | ₩ 25.77T | ₩ 25.18T | ₩ 22.96T | ₩ 22.78T |
| Total Debt | ₩ 4.03T | ₩ 4.24T | ₩ 4.48T | ₩ 4.15T | ₩ 3.82T |
| Net Debt | ₩ -2.57T | ₩ -1.91T | ₩ -907.65B | ₩ -632.49B | ₩ -1.41T |
| Total Liabilities | ₩ 12.56T | ₩ 11.83T | ₩ 11.32T | ₩ 9.43T | ₩ 9.19T |
| Stockholders' Equity | ₩ 11.28T | ₩ 10.14T | ₩ 9.76T | ₩ 10.00T | ₩ 9.98T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 925.59B | ₩ 744.53B | ₩ 618.87B | ₩ 35.50B | ₩ 935.87B |
| Operating Cash Flow | ₩ 1.40T | ₩ 1.25T | ₩ 1.34T | ₩ 678.38B | ₩ 1.31T |
| Investing Cash Flow | ₩ -695.81B | ₩ 10.42B | ₩ -1.78T | ₩ -1.57T | ₩ -3.34T |
| Financing Cash Flow | ₩ -490.60B | ₩ -521.32B | ₩ 1.02T | ₩ 411.82B | ₩ 4.44T |