| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 89.20T | ₩ 87.73T | ₩ 82.26T | ₩ 83.47T | ₩ 73.91T |
| Gross Profit | ₩ 22.67T | ₩ 21.38T | ₩ 19.80T | ₩ 20.24T | ₩ 18.87T |
| Operating Income | ₩ 2.48T | ₩ 3.42T | ₩ 3.65T | ₩ 3.55T | ₩ 4.06T |
| EBITDA | ₩ 6.08T | ₩ 5.44T | ₩ 6.69T | ₩ 7.06T | ₩ 6.81T |
| Net Income | ₩ 960.58B | ₩ 367.51B | ₩ 712.90B | ₩ 1.20T | ₩ 1.03T |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 8.80T | ₩ 7.62T | ₩ 8.59T | ₩ 6.49T | ₩ 6.20T |
| Total Assets | ₩ 68.62T | ₩ 65.63T | ₩ 60.24T | ₩ 55.16T | ₩ 53.48T |
| Total Debt | ₩ 13.96T | ₩ 15.24T | ₩ 14.51T | ₩ 12.14T | ₩ 10.89T |
| Net Debt | ₩ 5.19T | ₩ 7.67T | ₩ 6.03T | ₩ 5.82T | ₩ 4.84T |
| Total Liabilities | ₩ 40.07T | ₩ 40.42T | ₩ 36.74T | ₩ 32.66T | ₩ 33.38T |
| Stockholders' Equity | ₩ 23.89T | ₩ 20.99T | ₩ 19.66T | ₩ 18.99T | ₩ 17.23T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 1.67T | ₩ 174.64B | ₩ 1.78T | ₩ -644.95B | ₩ -581.71B |
| Operating Cash Flow | ₩ 4.28T | ₩ 3.84T | ₩ 5.91T | ₩ 3.11T | ₩ 2.68T |
| Investing Cash Flow | ₩ -3.00T | ₩ -4.21T | ₩ -5.23T | ₩ -3.23T | ₩ -2.47T |
| Financing Cash Flow | ₩ -330.59B | ₩ -704.67B | ₩ 1.44T | ₩ 448.32B | ₩ -282.27B |