| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 606.12B | ₩ 294.26B | ₩ 321.96B | ₩ 202.88B | ₩ 171.09B |
| Gross Profit | ₩ 158.45B | ₩ 58.13B | ₩ 49.27B | ₩ 22.12B | ₩ 28.72B |
| Operating Income | ₩ 111.31B | ₩ 22.24B | ₩ 20.78B | ₩ 3.56B | ₩ 13.28B |
| EBITDA | ₩ 117.08B | ₩ 49.13B | ₩ 31.85B | ₩ 23.86B | ₩ 18.82B |
| Net Income | ₩ 84.37B | ₩ 34.64B | ₩ 22.73B | ₩ 18.80B | ₩ 12.50B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 115.56B | ₩ 52.82B | ₩ 70.43B | ₩ 100.84B | ₩ 88.66B |
| Total Assets | ₩ 598.07B | ₩ 516.61B | ₩ 423.16B | ₩ 429.77B | ₩ 332.14B |
| Total Debt | ₩ 3.26B | ₩ 4.00B | ₩ 24.36B | ₩ 52.92B | ₩ 1.52B |
| Net Debt | ₩ -86.51B | ₩ -48.82B | ₩ -46.07B | ₩ -44.80B | ₩ -87.15B |
| Total Liabilities | ₩ 233.33B | ₩ 210.33B | ₩ 147.15B | ₩ 170.64B | ₩ 87.29B |
| Stockholders' Equity | ₩ 364.74B | ₩ 306.28B | ₩ 276.01B | ₩ 259.14B | ₩ 244.85B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 96.46B | ₩ 6.54B | ₩ 1.13B | ₩ 23.38B | ₩ 28.43B |
| Operating Cash Flow | ₩ 102.99B | ₩ 11.41B | ₩ 3.28B | ₩ 28.91B | ₩ 29.86B |
| Investing Cash Flow | ₩ -38.06B | ₩ -4.31B | ₩ 6.81B | ₩ -60.54B | ₩ -1.44B |
| Financing Cash Flow | ₩ -24.77B | ₩ -27.30B | ₩ -36.07B | ₩ 44.41B | ₩ -9.63B |