| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 501.95B | ₩ 334.00B | ₩ 214.54B | ₩ 107.67B | ₩ 64.83B |
| Gross Profit | ₩ 233.44B | ₩ 143.56B | ₩ 77.80B | ₩ 28.73B | ₩ 9.20B |
| Operating Income | ₩ 178.63B | ₩ 109.23B | ₩ 46.60B | ₩ 12.16B | ₩ 1.53B |
| EBITDA | ₩ 183.06B | ₩ 110.11B | ₩ 52.45B | ₩ 7.62B | ₩ 3.99B |
| Net Income | ₩ 148.92B | ₩ 83.68B | ₩ 39.04B | ₩ 4.09B | ₩ 1.14B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 198.59B | ₩ 141.59B | ₩ 21.39B | ₩ 4.93B | ₩ 1.04B |
| Total Assets | ₩ 692.95B | ₩ 492.67B | ₩ 191.30B | ₩ 131.98B | ₩ 94.97B |
| Total Debt | ₩ 1.20B | ₩ 1.45B | ₩ 18.27B | ₩ 44.39B | ₩ 36.18B |
| Net Debt | ₩ -107.41B | ₩ -60.54B | ₩ -2.91B | ₩ 40.27B | ₩ 35.86B |
| Total Liabilities | ₩ 107.48B | ₩ 58.43B | ₩ 65.40B | ₩ 88.22B | ₩ 54.28B |
| Stockholders' Equity | ₩ 585.47B | ₩ 434.24B | ₩ 125.91B | ₩ 43.15B | ₩ 40.69B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 100.20B | ₩ -74.28B | ₩ 12.20B | ₩ -3.37B | ₩ -12.01B |
| Operating Cash Flow | ₩ 115.45B | ₩ 15.53B | ₩ 35.20B | ₩ 2.38B | ₩ -4.38B |
| Investing Cash Flow | ₩ -54.36B | ₩ -173.18B | ₩ -15.90B | ₩ -4.38B | ₩ -8.78B |
| Financing Cash Flow | ₩ -13.42B | ₩ 198.09B | ₩ -2.20B | ₩ 5.79B | ₩ 10.64B |