| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 3.57T | ₩ 2.47T | ₩ 2.50T | ₩ 1.78T | ₩ 5.46T |
| Gross Profit | ₩ 3.57T | ₩ 2.47T | ₩ 2.50T | ₩ 1.27T | ₩ 4.99T |
| Operating Income | ₩ 175.43B | ₩ 371.05B | ₩ 307.66B | ₩ -18.24B | ₩ 350.28B |
| EBITDA | ₩ 375.31B | ₩ 530.64B | ₩ 464.71B | ₩ 73.46B | ₩ 386.22B |
| Net Income | ₩ 124.49B | ₩ 314.29B | ₩ 239.83B | ₩ -11.36B | ₩ 275.62B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 250.37B | ₩ 21.03T | ₩ 20.20T | ₩ 10.00T | ₩ 9.97T |
| Total Assets | ₩ 35.35T | ₩ 34.55T | ₩ 32.87T | ₩ 37.42T | ₩ 37.10T |
| Total Debt | ₩ 1.25T | ₩ 300.00B | ₩ 200.00B | ₩ 300.00B | ₩ 300.00B |
| Net Debt | ₩ 999.93B | ₩ -690.98B | ₩ -1.43T | ₩ -491.82B | ₩ -642.61B |
| Total Liabilities | ₩ 33.80T | ₩ 32.58T | ₩ 29.97T | ₩ 35.51T | ₩ 34.06T |
| Stockholders' Equity | ₩ 1.55T | ₩ 1.97T | ₩ 2.90T | ₩ 1.91T | ₩ 3.04T |
| Cash Flow | |||||
| Free Cash Flow | ₩ -3.37T | ₩ -402.58B | ₩ 1.04T | ₩ -706.16B | ₩ 1.01T |
| Operating Cash Flow | ₩ -3.36T | ₩ -388.24B | ₩ 1.05T | ₩ -701.35B | ₩ 1.02T |
| Investing Cash Flow | ₩ -3.14T | ₩ -310.25B | ₩ -560.51B | ₩ 778.11B | ₩ -685.37B |
| Financing Cash Flow | ₩ 493.32B | ₩ 5.92B | ₩ -131.03B | ₩ -127.76B | ₩ -62.54B |