| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 2.04T | ₩ 1.58T | ₩ 1.25T | ₩ 1.16T | ₩ 932.36B |
| Gross Profit | ₩ 276.95B | ₩ 155.64B | ₩ 117.33B | ₩ 96.21B | ₩ 79.34B |
| Operating Income | ₩ 151.23B | ₩ 79.74B | ₩ 60.76B | ₩ 31.49B | ₩ 20.40B |
| EBITDA | ₩ 168.38B | ₩ 84.50B | ₩ 68.29B | ₩ 50.24B | ₩ 42.82B |
| Net Income | ₩ 103.89B | ₩ 46.19B | ₩ 34.54B | ₩ 24.22B | ₩ 14.95B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 138.53B | ₩ 140.73B | ₩ 57.33B | ₩ 41.14B | ₩ 25.43B |
| Total Assets | ₩ 1.53T | ₩ 1.25T | ₩ 928.89B | ₩ 839.51B | ₩ 837.94B |
| Total Debt | ₩ 91.49B | ₩ 143.46B | ₩ 187.80B | ₩ 197.67B | ₩ 222.04B |
| Net Debt | ₩ -46.08B | ₩ 3.44B | ₩ 131.09B | ₩ 158.22B | ₩ 198.38B |
| Total Liabilities | ₩ 937.33B | ₩ 748.73B | ₩ 557.75B | ₩ 494.61B | ₩ 514.89B |
| Stockholders' Equity | ₩ 588.67B | ₩ 500.31B | ₩ 371.14B | ₩ 344.90B | ₩ 323.06B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 55.71B | ₩ 35.11B | ₩ 33.65B | ₩ 25.34B | ₩ -6.52B |
| Operating Cash Flow | ₩ 80.28B | ₩ 105.68B | ₩ 57.67B | ₩ 50.57B | ₩ 9.62B |
| Investing Cash Flow | ₩ -35.11B | ₩ -68.76B | ₩ -18.65B | ₩ -10.62B | ₩ -6.53B |
| Financing Cash Flow | ₩ -67.74B | ₩ 37.84B | ₩ -16.47B | ₩ -27.77B | ₩ -21.19B |