| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 25.18T | ₩ 25.30T | ₩ 25.98T | ₩ 28.78T | ₩ 20.24T |
| Gross Profit | ₩ 5.37T | ₩ 6.19T | ₩ 6.13T | ₩ 8.00T | ₩ 4.96T |
| Operating Income | ₩ 2.93T | ₩ 3.06T | ₩ 3.72T | ₩ 5.01T | ₩ 2.64T |
| EBITDA | ₩ 4.28T | ₩ 3.80T | ₩ 4.50T | ₩ 6.28T | ₩ 3.47T |
| Net Income | ₩ 798.74B | ₩ 567.02B | ₩ 1.30T | ₩ 2.14T | ₩ 1.45T |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 2.08T | ₩ 2.42T | ₩ 2.35T | ₩ 2.71T | ₩ 2.41T |
| Total Assets | ₩ 35.68T | ₩ 35.06T | ₩ 34.45T | ₩ 33.92T | ₩ 31.19T |
| Total Debt | ₩ 11.21T | ₩ 11.36T | ₩ 11.54T | ₩ 12.21T | ₩ 12.38T |
| Net Debt | ₩ 9.60T | ₩ 9.45T | ₩ 9.32T | ₩ 9.88T | ₩ 11.17T |
| Total Liabilities | ₩ 16.51T | ₩ 16.59T | ₩ 16.82T | ₩ 17.43T | ₩ 16.99T |
| Stockholders' Equity | ₩ 14.69T | ₩ 14.08T | ₩ 13.45T | ₩ 12.44T | ₩ 10.29T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 300.52B | ₩ 1.13T | ₩ 1.93T | ₩ 1.86T | ₩ 229.17B |
| Operating Cash Flow | ₩ 2.18T | ₩ 2.43T | ₩ 3.02T | ₩ 2.74T | ₩ 1.01T |
| Investing Cash Flow | ₩ -1.61T | ₩ -1.50T | ₩ -1.46T | ₩ -397.51B | ₩ -1.42T |
| Financing Cash Flow | ₩ -880.00B | ₩ -1.26T | ₩ -1.67T | ₩ -1.21T | ₩ 863.66B |