| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 1.13T | ₩ 1.21T | ₩ 1.16T | ₩ 1.20T | ₩ 1.35T |
| Gross Profit | ₩ 67.73B | ₩ 100.95B | ₩ 82.04B | ₩ 77.50B | ₩ 186.29B |
| Operating Income | ₩ 24.46B | ₩ 51.92B | ₩ 30.63B | ₩ 38.22B | ₩ 143.28B |
| EBITDA | ₩ 37.95B | ₩ 59.18B | ₩ 50.04B | ₩ 49.50B | ₩ 144.15B |
| Net Income | ₩ 17.04B | ₩ 34.26B | ₩ 24.77B | ₩ 22.71B | ₩ 102.42B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 65.80B | ₩ 86.78B | ₩ 75.58B | ₩ 75.12B | ₩ 76.47B |
| Total Assets | ₩ 507.32B | ₩ 556.80B | ₩ 552.19B | ₩ 554.54B | ₩ 586.43B |
| Total Debt | ₩ 14.15B | ₩ 41.27B | ₩ 46.62B | ₩ 91.33B | ₩ 100.55B |
| Net Debt | ₩ -50.65B | ₩ -44.51B | ₩ -27.95B | ₩ 17.21B | ₩ 26.58B |
| Total Liabilities | ₩ 120.02B | ₩ 171.50B | ₩ 192.04B | ₩ 211.36B | ₩ 264.01B |
| Stockholders' Equity | ₩ 383.48B | ₩ 382.52B | ₩ 358.67B | ₩ 342.16B | ₩ 321.74B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 22.68B | ₩ 24.20B | ₩ 51.50B | ₩ 14.40B | ₩ 31.52B |
| Operating Cash Flow | ₩ 41.49B | ₩ 37.21B | ₩ 65.01B | ₩ 23.33B | ₩ 40.80B |
| Investing Cash Flow | ₩ -21.54B | ₩ -11.03B | ₩ -13.95B | ₩ -7.29B | ₩ 3.84B |
| Financing Cash Flow | ₩ -40.17B | ₩ -17.57B | ₩ -50.87B | ₩ -16.40B | ₩ -19.90B |