| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 8.05T | ₩ 10.50T | ₩ 11.65T | ₩ 10.42T | ₩ 8.69T |
| Gross Profit | ₩ 198.91B | ₩ 927.55B | ₩ 1.21T | ₩ 1.25T | ₩ 1.24T |
| Operating Income | ₩ -958.36B | ₩ 403.13B | ₩ 662.52B | ₩ 760.01B | ₩ 738.31B |
| EBITDA | ₩ -843.79B | ₩ 641.23B | ₩ 1.03T | ₩ 908.36B | ₩ 772.10B |
| Net Income | ₩ -916.08B | ₩ 234.09B | ₩ 511.71B | ₩ 504.01B | ₩ 484.68B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 2.26T | ₩ 1.93T | ₩ 1.67T | ₩ 2.25T | ₩ 2.25T |
| Total Assets | ₩ 13.36T | ₩ 12.66T | ₩ 11.24T | ₩ 11.14T | ₩ 10.46T |
| Total Debt | ₩ 4.08T | ₩ 3.99T | ₩ 2.70T | ₩ 2.51T | ₩ 1.95T |
| Net Debt | ₩ 2.26T | ₩ 2.83T | ₩ 1.72T | ₩ 1.09T | ₩ 888.08B |
| Total Liabilities | ₩ 9.88T | ₩ 8.32T | ₩ 7.18T | ₩ 7.42T | ₩ 7.24T |
| Stockholders' Equity | ₩ 3.35T | ₩ 4.29T | ₩ 4.05T | ₩ 3.71T | ₩ 3.21T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 427.28B | ₩ -1.33T | ₩ -907.38B | ₩ -503.37B | ₩ 1.69T |
| Operating Cash Flow | ₩ 527.58B | ₩ -1.28T | ₩ -832.83B | ₩ -423.14B | ₩ 1.75T |
| Investing Cash Flow | ₩ 171.99B | ₩ 104.44B | ₩ 25.96B | ₩ 332.68B | ₩ -916.46B |
| Financing Cash Flow | ₩ 57.01B | ₩ 1.17T | ₩ 167.74B | ₩ 430.44B | ₩ -581.48B |