| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 5.84T | ₩ 4.38T | ₩ 3.59T | ₩ 3.16T | ₩ 2.87T |
| Gross Profit | ₩ 1.50T | ₩ 829.05B | ₩ 464.40B | ₩ 365.43B | ₩ 252.79B |
| Operating Income | ₩ 1.01T | ₩ 456.57B | ₩ 210.05B | ₩ 147.49B | ₩ 80.22B |
| EBITDA | ₩ 1.07T | ₩ 573.32B | ₩ 249.86B | ₩ 183.69B | ₩ 102.71B |
| Net Income | ₩ 770.49B | ₩ 406.89B | ₩ 161.03B | ₩ 197.80B | ₩ 66.51B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 1.28T | ₩ 744.88B | ₩ 991.74B | ₩ 897.33B | ₩ 330.60B |
| Total Assets | ₩ 9.32T | ₩ 5.29T | ₩ 5.24T | ₩ 4.82T | ₩ 4.11T |
| Total Debt | ₩ 132.43B | ₩ 351.08B | ₩ 594.93B | ₩ 1.16T | ₩ 1.24T |
| Net Debt | ₩ 57.29B | ₩ -121.18B | ₩ 198.78B | ₩ 649.38B | ₩ 920.29B |
| Total Liabilities | ₩ 6.28T | ₩ 3.28T | ₩ 3.59T | ₩ 3.33T | ₩ 2.84T |
| Stockholders' Equity | ₩ 3.08T | ₩ 2.04T | ₩ 1.68T | ₩ 1.52T | ₩ 1.29T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 775.07B | ₩ 27.44B | ₩ 653.34B | ₩ 668.23B | ₩ -115.51B |
| Operating Cash Flow | ₩ 904.31B | ₩ 142.46B | ₩ 734.19B | ₩ 716.23B | ₩ -62.71B |
| Investing Cash Flow | ₩ -231.81B | ₩ 232.61B | ₩ -270.41B | ₩ -429.05B | ₩ 146.14B |
| Financing Cash Flow | ₩ -237.07B | ₩ -299.69B | ₩ -576.28B | ₩ -97.12B | ₩ -99.59B |