| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 448.83B | ₩ 424.77B | ₩ 412.91B | ₩ 374.41B | ₩ 270.09B |
| Gross Profit | ₩ 136.27B | ₩ 151.81B | ₩ 134.30B | ₩ 123.91B | ₩ 89.45B |
| Operating Income | ₩ 29.47B | ₩ 33.92B | ₩ 29.63B | ₩ 30.65B | ₩ 19.64B |
| EBITDA | ₩ 37.81B | ₩ 41.88B | ₩ 32.85B | ₩ 38.31B | ₩ 26.29B |
| Net Income | ₩ 18.54B | ₩ 20.03B | ₩ 14.24B | ₩ 23.41B | ₩ 14.52B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 103.14B | ₩ 91.67B | ₩ 69.76B | ₩ 100.74B | ₩ 54.54B |
| Total Assets | ₩ 446.17B | ₩ 470.88B | ₩ 398.87B | ₩ 373.06B | ₩ 285.25B |
| Total Debt | ₩ 93.39B | ₩ 130.80B | ₩ 110.99B | ₩ 82.84B | ₩ 70.78B |
| Net Debt | ₩ 10.50B | ₩ 66.20B | ₩ 59.07B | ₩ 34.16B | ₩ 24.70B |
| Total Liabilities | ₩ 200.33B | ₩ 243.27B | ₩ 196.05B | ₩ 178.41B | ₩ 141.13B |
| Stockholders' Equity | ₩ 227.72B | ₩ 205.48B | ₩ 184.25B | ₩ 177.13B | ₩ 132.73B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 35.89B | ₩ 21.88B | ₩ -15.17B | ₩ 19.45B | ₩ 11.59B |
| Operating Cash Flow | ₩ 40.81B | ₩ 26.42B | ₩ -14.11B | ₩ 21.23B | ₩ 13.15B |
| Investing Cash Flow | ₩ -881.15M | ₩ -24.60B | ₩ 1.46B | ₩ -59.92B | ₩ -24.54B |
| Financing Cash Flow | ₩ -21.69B | ₩ 8.08B | ₩ 15.56B | ₩ 41.57B | ₩ 14.69B |