| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 184.21B | ₩ 183.58B | ₩ 179.59B | ₩ 184.87B | ₩ 169.97B |
| Gross Profit | ₩ 142.50B | ₩ 167.08B | ₩ 161.18B | ₩ 169.41B | ₩ 154.71B |
| Operating Income | ₩ 52.47B | ₩ 52.33B | ₩ 54.90B | ₩ 65.58B | ₩ 60.59B |
| EBITDA | ₩ 78.15B | ₩ 91.37B | ₩ 89.80B | ₩ 100.67B | ₩ 92.61B |
| Net Income | ₩ 44.47B | ₩ 46.18B | ₩ 48.26B | ₩ 56.95B | ₩ 52.39B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 86.60B | ₩ 64.14B | ₩ 244.55B | ₩ 230.75B | ₩ 197.29B |
| Total Assets | ₩ 1.34T | ₩ 1.23T | ₩ 934.47B | ₩ 913.45B | ₩ 852.28B |
| Total Debt | ₩ 279.77B | ₩ 279.76B | ₩ 14.88B | ₩ 15.34B | ₩ 64.55M |
| Net Debt | ₩ 203.17B | ₩ 215.62B | ₩ -154.75B | ₩ -176.75B | ₩ -169.23B |
| Total Liabilities | ₩ 471.43B | ₩ 390.96B | ₩ 115.26B | ₩ 123.54B | ₩ 106.47B |
| Stockholders' Equity | ₩ 865.23B | ₩ 837.12B | ₩ 819.21B | ₩ 789.91B | ₩ 745.81B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 39.78B | ₩ -379.01B | ₩ 31.55B | ₩ 48.66B | ₩ 72.85B |
| Operating Cash Flow | ₩ 67.63B | ₩ 76.99B | ₩ 62.30B | ₩ 68.46B | ₩ 77.53B |
| Investing Cash Flow | ₩ -38.45B | ₩ -438.24B | ₩ -65.63B | ₩ -31.61B | ₩ 12.31B |
| Financing Cash Flow | ₩ -16.72B | ₩ 255.76B | ₩ -19.13B | ₩ -14.05B | ₩ -5.67B |