| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 518.77B | ₩ 553.36B | ₩ 545.09B | ₩ 505.29B | ₩ 433.13B |
| Gross Profit | ₩ 112.68B | ₩ 167.20B | ₩ 127.78B | ₩ 110.99B | ₩ 106.95B |
| Operating Income | ₩ 35.45B | ₩ 54.81B | ₩ 28.56B | ₩ 13.94B | ₩ 10.13B |
| EBITDA | ₩ 56.99B | ₩ 95.09B | ₩ 65.95B | ₩ 45.50B | ₩ 37.68B |
| Net Income | ₩ 85.37B | ₩ 58.51B | ₩ 32.65B | ₩ 17.95B | ₩ 16.45B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 171.09B | ₩ 160.93B | ₩ 101.51B | ₩ 46.33B | ₩ 31.20B |
| Total Assets | ₩ 885.55B | ₩ 946.85B | ₩ 855.01B | ₩ 816.50B | ₩ 705.51B |
| Total Debt | ₩ 1.20B | ₩ 1.57B | ₩ 1.39B | ₩ 984.72M | ₩ 1.82B |
| Net Debt | ₩ -26.13B | ₩ -44.95B | ₩ -50.77B | ₩ -44.34B | ₩ -28.38B |
| Total Liabilities | ₩ 260.58B | ₩ 369.37B | ₩ 307.70B | ₩ 273.09B | ₩ 192.06B |
| Stockholders' Equity | ₩ 624.97B | ₩ 577.47B | ₩ 547.31B | ₩ 543.41B | ₩ 513.45B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 24.74B | ₩ 41.82B | ₩ 33.58B | ₩ 3.95B | ₩ -18.51B |
| Operating Cash Flow | ₩ 29.32B | ₩ 48.95B | ₩ 40.82B | ₩ 6.76B | ₩ -15.76B |
| Investing Cash Flow | ₩ -9.45B | ₩ -34.37B | ₩ -22.01B | ₩ 18.69B | ₩ 18.96B |
| Financing Cash Flow | ₩ -39.03B | ₩ -20.66B | ₩ -11.94B | ₩ -10.33B | ₩ -12.11B |