| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 13.05T | ₩ 10.78T | ₩ 7.41T | ₩ 4.86T | ₩ 4.49T |
| Gross Profit | ₩ 2.06T | ₩ 683.93B | ₩ 98.81B | ₩ -1.35T | ₩ -1.55T |
| Operating Income | ₩ 1.45T | ₩ 237.88B | ₩ -149.47B | ₩ -1.61T | ₩ -1.75T |
| EBITDA | ₩ 1.68T | ₩ 533.19B | ₩ 188.76B | ₩ -1.54T | ₩ -1.49T |
| Net Income | ₩ 1.25T | ₩ 528.12B | ₩ 159.89B | ₩ -1.74T | ₩ -1.70T |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 788.68B | ₩ 634.26B | ₩ 1.92T | ₩ 1.15T | ₩ 2.09T |
| Total Assets | ₩ 20.14T | ₩ 17.84T | ₩ 13.94T | ₩ 12.24T | ₩ 10.62T |
| Total Debt | ₩ 8.11T | ₩ 5.39T | ₩ 2.27T | ₩ 2.76T | ₩ 2.78T |
| Net Debt | ₩ 7.33T | ₩ 4.81T | ₩ 466.51B | ₩ 2.10T | ₩ 1.00T |
| Total Liabilities | ₩ 16.30T | ₩ 12.98T | ₩ 9.63T | ₩ 11.49T | ₩ 8.41T |
| Stockholders' Equity | ₩ 3.84T | ₩ 4.86T | ₩ 4.31T | ₩ 744.97B | ₩ 2.22T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 585.46B | ₩ -3.28T | ₩ -2.07T | ₩ -1.19T | ₩ 385.51B |
| Operating Cash Flow | ₩ 1.30T | ₩ -2.90T | ₩ -1.94T | ₩ -1.07T | ₩ 485.79B |
| Investing Cash Flow | ₩ -1.45T | ₩ -1.11T | ₩ 196.71B | ₩ 87.97B | ₩ 101.33B |
| Financing Cash Flow | ₩ 353.15B | ₩ 2.80T | ₩ 2.89T | ₩ -129.78B | ₩ -157.01B |