| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 4.31T | ₩ 3.28T | ₩ 2.31T | ₩ 2.22T | ₩ 1.82T |
| Gross Profit | ₩ 634.04B | ₩ 452.63B | ₩ 346.79B | ₩ 326.54B | ₩ 231.57B |
| Operating Income | ₩ 277.72B | ₩ 229.78B | ₩ 195.02B | ₩ 179.11B | ₩ 90.45B |
| EBITDA | ₩ 415.19B | ₩ 300.88B | ₩ 263.39B | ₩ 222.50B | ₩ 197.15B |
| Net Income | ₩ 253.36B | ₩ 221.71B | ₩ 174.96B | ₩ 122.94B | ₩ 105.06B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 155.19B | ₩ 568.16B | ₩ 465.48B | ₩ 273.03B | ₩ 92.49B |
| Total Assets | ₩ 8.01T | ₩ 6.13T | ₩ 3.82T | ₩ 3.01T | ₩ 2.58T |
| Total Debt | ₩ 945.04B | ₩ 436.40B | ₩ 252.13B | ₩ 366.29B | ₩ 549.00B |
| Net Debt | ₩ 819.85B | ₩ -110.55B | ₩ -193.31B | ₩ 113.38B | ₩ 474.46B |
| Total Liabilities | ₩ 6.56T | ₩ 4.89T | ₩ 2.76T | ₩ 2.08T | ₩ 1.81T |
| Stockholders' Equity | ₩ 1.43T | ₩ 1.21T | ₩ 1.05T | ₩ 935.18B | ₩ 763.30B |
| Cash Flow | |||||
| Free Cash Flow | ₩ -864.70B | ₩ 384.67B | ₩ 384.15B | ₩ 381.87B | ₩ 61.18B |
| Operating Cash Flow | ₩ -582.72B | ₩ 951.95B | ₩ 467.29B | ₩ 456.52B | ₩ 135.25B |
| Investing Cash Flow | ₩ -275.98B | ₩ -978.04B | ₩ -97.04B | ₩ -33.44B | ₩ 24.74B |
| Financing Cash Flow | ₩ 437.49B | ₩ 121.89B | ₩ -176.52B | ₩ -244.57B | ₩ -136.59B |