| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 91.74B | ₩ 83.42B | ₩ 81.63B | ₩ 73.65B | ₩ 55.71B |
| Gross Profit | ₩ 83.98B | ₩ 79.20B | ₩ 78.52B | ₩ 73.29B | ₩ 55.42B |
| Operating Income | ₩ 17.55B | ₩ 12.84B | ₩ 21.31B | ₩ 30.15B | ₩ 18.38B |
| EBITDA | ₩ 20.80B | ₩ 25.54B | ₩ 26.86B | ₩ 30.32B | ₩ 27.01B |
| Net Income | ₩ 16.03B | ₩ 15.67B | ₩ 21.86B | ₩ 22.65B | ₩ 21.44B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 64.27B | ₩ 81.08B | ₩ 93.60B | ₩ 75.14B | ₩ 45.42B |
| Total Assets | ₩ 157.24B | ₩ 148.89B | ₩ 148.21B | ₩ 116.43B | ₩ 85.44B |
| Total Debt | ₩ 897.96M | ₩ 839.63M | ₩ 670.82M | ₩ 76.06M | ₩ 1.11B |
| Net Debt | ₩ -35.89B | ₩ -64.45B | ₩ -43.69B | ₩ -40.86B | ₩ -37.26B |
| Total Liabilities | ₩ 20.35B | ₩ 24.62B | ₩ 34.31B | ₩ 23.30B | ₩ 11.72B |
| Stockholders' Equity | ₩ 136.90B | ₩ 124.21B | ₩ 113.86B | ₩ 93.04B | ₩ 73.58B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 3.94B | ₩ 5.57B | ₩ 24.29B | ₩ 35.65B | ₩ 13.13B |
| Operating Cash Flow | ₩ 7.85B | ₩ 8.01B | ₩ 29.96B | ₩ 37.05B | ₩ 16.76B |
| Investing Cash Flow | ₩ -33.56B | ₩ 19.26B | ₩ -25.97B | ₩ -29.32B | ₩ 9.28B |
| Financing Cash Flow | ₩ -2.84B | ₩ -6.41B | ₩ -342.97M | ₩ -4.21B | ₩ -159.93M |