| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 4.23T | ₩ 4.19T | ₩ 4.21T | ₩ 5.01T | ₩ 3.57T |
| Gross Profit | ₩ 2.14T | ₩ 2.47T | ₩ 2.48T | ₩ 3.34T | ₩ 2.34T |
| Operating Income | ₩ 378.25B | ₩ 284.04B | ₩ 303.48B | ₩ 320.93B | ₩ 264.37B |
| EBITDA | ₩ 811.78B | ₩ 536.68B | ₩ 550.44B | ₩ 677.98B | ₩ 622.28B |
| Net Income | ₩ 207.67B | ₩ -35.95B | ₩ -79.77B | ₩ 144.08B | ₩ 189.38B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 1.43T | ₩ 1.08T | ₩ 1.29T | ₩ 1.07T | ₩ 720.06B |
| Total Assets | ₩ 11.25T | ₩ 11.22T | ₩ 11.71T | ₩ 12.07T | ₩ 8.97T |
| Total Debt | ₩ 2.55T | ₩ 2.43T | ₩ 2.84T | ₩ 3.03T | ₩ 1.80T |
| Net Debt | ₩ 2.20T | ₩ 2.31T | ₩ 2.68T | ₩ 2.83T | ₩ 1.75T |
| Total Liabilities | ₩ 4.94T | ₩ 4.98T | ₩ 5.43T | ₩ 5.70T | ₩ 3.74T |
| Stockholders' Equity | ₩ 4.55T | ₩ 4.40T | ₩ 4.47T | ₩ 4.58T | ₩ 4.42T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 406.87B | ₩ 255.82B | ₩ 388.25B | ₩ 228.58B | ₩ 225.64B |
| Operating Cash Flow | ₩ 986.17B | ₩ 733.91B | ₩ 757.78B | ₩ 489.39B | ₩ 500.16B |
| Investing Cash Flow | ₩ -692.60B | ₩ -192.63B | ₩ -595.38B | ₩ -1.13T | ₩ 42.11B |
| Financing Cash Flow | ₩ -137.71B | ₩ -585.56B | ₩ -194.70B | ₩ 796.56B | ₩ -530.28B |