| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 174.44B | ₩ 214.75B | ₩ 196.29B | ₩ 242.14B | ₩ 284.78B |
| Gross Profit | ₩ 174.44B | ₩ 214.75B | ₩ 196.29B | ₩ 242.14B | ₩ 284.78B |
| Operating Income | ₩ 29.72B | ₩ 54.55B | ₩ 49.90B | ₩ 83.01B | ₩ 103.00B |
| EBITDA | ₩ 43.36B | ₩ 78.49B | ₩ 78.66B | ₩ 110.37B | ₩ 125.77B |
| Net Income | ₩ 24.02B | ₩ 56.94B | ₩ 57.61B | ₩ 72.39B | ₩ 86.86B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 299.95B | ₩ 455.17B | ₩ 341.67B | ₩ 333.94B | ₩ 321.70B |
| Total Assets | ₩ 768.08B | ₩ 750.92B | ₩ 703.06B | ₩ 646.87B | ₩ 615.26B |
| Total Debt | ₩ 4.06B | ₩ 5.75B | ₩ 2.99B | ₩ 4.94B | ₩ 4.69B |
| Net Debt | ₩ -72.28B | ₩ -255.25B | ₩ -80.97B | ₩ -46.85B | ₩ -68.17B |
| Total Liabilities | ₩ 84.19B | ₩ 78.29B | ₩ 79.17B | ₩ 72.51B | ₩ 109.35B |
| Stockholders' Equity | ₩ 683.62B | ₩ 670.54B | ₩ 621.69B | ₩ 572.11B | ₩ 504.05B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 8.75B | ₩ 60.80B | ₩ 38.82B | ₩ 33.87B | ₩ 85.25B |
| Operating Cash Flow | ₩ 19.12B | ₩ 72.44B | ₩ 60.00B | ₩ 39.37B | ₩ 88.15B |
| Investing Cash Flow | ₩ -187.44B | ₩ 114.87B | ₩ -15.44B | ₩ -48.42B | ₩ -82.09B |
| Financing Cash Flow | ₩ -16.20B | ₩ -10.68B | ₩ -12.87B | ₩ -11.57B | ₩ -20.99B |