| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 576.68B | ₩ 558.92B | ₩ 159.01B | ₩ 327.59B | ₩ 373.17B |
| Gross Profit | ₩ 330.10B | ₩ 314.52B | ₩ 79.40B | ₩ 185.04B | ₩ 180.25B |
| Operating Income | ₩ 251.40B | ₩ 255.39B | ₩ 34.57B | ₩ 111.86B | ₩ 122.42B |
| EBITDA | ₩ 262.73B | ₩ 207.95B | ₩ 349.46B | ₩ 135.44B | ₩ 136.59B |
| Net Income | ₩ 214.45B | ₩ 152.61B | ₩ 267.17B | ₩ 92.26B | ₩ 104.44B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 276.24B | ₩ 104.52B | ₩ 180.04B | ₩ 103.64B | ₩ 49.68B |
| Total Assets | ₩ 813.33B | ₩ 710.87B | ₩ 723.84B | ₩ 455.43B | ₩ 429.29B |
| Total Debt | ₩ 2.55B | ₩ 2.91B | ₩ 1.12B | ₩ 2.19B | ₩ 635.28M |
| Net Debt | ₩ -273.68B | ₩ -101.06B | ₩ -178.62B | ₩ -88.70B | ₩ -48.97B |
| Total Liabilities | ₩ 123.00B | ₩ 169.98B | ₩ 151.94B | ₩ 65.34B | ₩ 82.47B |
| Stockholders' Equity | ₩ 690.33B | ₩ 540.89B | ₩ 571.90B | ₩ 390.10B | ₩ 346.81B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 154.01B | ₩ 87.58B | ₩ 17.38B | ₩ 100.21B | ₩ 25.44B |
| Operating Cash Flow | ₩ 228.63B | ₩ 141.36B | ₩ 44.99B | ₩ 109.50B | ₩ 52.28B |
| Investing Cash Flow | ₩ 18.32B | ₩ 9.42B | ₩ 84.64B | ₩ -18.08B | ₩ -64.96B |
| Financing Cash Flow | ₩ -77.24B | ₩ -231.73B | ₩ -43.62B | ₩ -50.84B | ₩ -19.86B |