| Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 276.27B | ₩ 107.89B | ₩ 24.18B | ₩ 22.98B | ₩ 19.49B |
| Gross Profit | ₩ 69.65B | ₩ 36.40B | ₩ 20.28B | ₩ 20.62B | ₩ 17.80B |
| Operating Income | ₩ 4.80B | ₩ 6.25B | ₩ 15.46B | ₩ 2.35B | ₩ -7.65B |
| EBITDA | ₩ 35.51B | ₩ 29.75B | ₩ 13.96B | ₩ 1.24B | ₩ -6.83B |
| Net Income | ₩ 7.07B | ₩ 21.31B | ₩ 13.11B | ₩ -286.51M | ₩ -984.78M |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 165.42B | ₩ 153.49B | ₩ 20.68B | ₩ 8.90B | ₩ 14.73B |
| Total Assets | ₩ 519.77B | ₩ 317.63B | ₩ 75.68B | ₩ 53.48B | ₩ 50.11B |
| Total Debt | ₩ 24.10B | ₩ 16.68B | ₩ 4.43B | ₩ 7.30B | ₩ 9.95B |
| Net Debt | ₩ -75.14B | ₩ -46.03B | ₩ -6.14B | ₩ -1.58B | ₩ -4.73B |
| Total Liabilities | ₩ 85.71B | ₩ 60.52B | ₩ 11.28B | ₩ 13.01B | ₩ 17.72B |
| Stockholders' Equity | ₩ 89.02B | ₩ 64.83B | ₩ 63.48B | ₩ 41.17B | ₩ 33.08B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 1.44B | ₩ 5.54B | ₩ -158.62M | ₩ -138.29M | ₩ -5.45B |
| Operating Cash Flow | ₩ 18.11B | ₩ 15.11B | ₩ 1.58B | ₩ 450.79M | ₩ -5.00B |
| Investing Cash Flow | ₩ 21.57B | ₩ 37.41B | ₩ -3.26B | ₩ -6.59B | ₩ 5.27B |
| Financing Cash Flow | ₩ -5.27B | ₩ 301.76M | ₩ 3.32B | ₩ 51.56M | ₩ 9.76B |