| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 2.24T | ₩ 1.82T | ₩ 1.90T | ₩ 1.63T | ₩ 1.40T |
| Gross Profit | ₩ 459.57B | ₩ 314.88B | ₩ 281.74B | ₩ 253.84B | ₩ 213.62B |
| Operating Income | ₩ 294.54B | ₩ 231.16B | ₩ 184.13B | ₩ 144.69B | ₩ 125.57B |
| EBITDA | ₩ 340.72B | ₩ 341.06B | ₩ 243.15B | ₩ 209.15B | ₩ 246.51B |
| Net Income | ₩ 129.92B | ₩ 142.93B | ₩ 87.35B | ₩ 51.41B | ₩ 77.21B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 1.09T | ₩ 880.74B | ₩ 888.81B | ₩ 756.80B | ₩ 749.38B |
| Total Assets | ₩ 3.32T | ₩ 2.83T | ₩ 2.70T | ₩ 2.56T | ₩ 2.37T |
| Total Debt | ₩ 72.43B | ₩ 4.74B | ₩ 5.46B | ₩ 4.00B | ₩ 3.01B |
| Net Debt | ₩ -315.57B | ₩ -385.86B | ₩ -328.73B | ₩ -317.70B | ₩ -348.13B |
| Total Liabilities | ₩ 926.22B | ₩ 699.37B | ₩ 748.98B | ₩ 742.13B | ₩ 592.19B |
| Stockholders' Equity | ₩ 1.38T | ₩ 1.24T | ₩ 1.07T | ₩ 986.72B | ₩ 950.15B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 5.82B | ₩ 37.10B | ₩ 161.73B | ₩ 113.58B | ₩ 51.80B |
| Operating Cash Flow | ₩ 120.11B | ₩ 131.69B | ₩ 210.56B | ₩ 160.52B | ₩ 90.01B |
| Investing Cash Flow | ₩ -219.79B | ₩ 6.43B | ₩ -161.49B | ₩ -143.47B | ₩ -60.68B |
| Financing Cash Flow | ₩ 95.51B | ₩ -93.47B | ₩ -35.29B | ₩ -58.72B | ₩ -55.54B |