| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 492.37B | ₩ 476.58B | ₩ 443.16B | ₩ 499.29B | ₩ 421.39B |
| Gross Profit | ₩ 59.38B | ₩ 60.26B | ₩ 47.36B | ₩ 55.70B | ₩ 59.91B |
| Operating Income | ₩ 20.35B | ₩ 23.03B | ₩ 16.88B | ₩ 22.84B | ₩ 29.72B |
| EBITDA | ₩ 29.44B | ₩ 48.07B | ₩ 23.12B | ₩ 14.04B | ₩ 34.81B |
| Net Income | ₩ 26.17B | ₩ 25.25B | ₩ 13.22B | ₩ 20.18B | ₩ 33.14B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 18.15B | ₩ 12.57B | ₩ 11.93B | ₩ 9.38B | ₩ 13.97B |
| Total Assets | ₩ 529.23B | ₩ 494.33B | ₩ 467.50B | ₩ 485.89B | ₩ 426.81B |
| Total Debt | ₩ 92.13B | ₩ 107.31B | ₩ 110.23B | ₩ 107.18B | ₩ 88.28B |
| Net Debt | ₩ 73.99B | ₩ 94.74B | ₩ 98.30B | ₩ 97.80B | ₩ 74.31B |
| Total Liabilities | ₩ 201.63B | ₩ 196.74B | ₩ 197.57B | ₩ 229.58B | ₩ 191.05B |
| Stockholders' Equity | ₩ 290.57B | ₩ 260.29B | ₩ 233.36B | ₩ 221.05B | ₩ 202.17B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 26.26B | ₩ 8.29B | ₩ 2.86B | ₩ -3.51B | ₩ 16.68B |
| Operating Cash Flow | ₩ 28.60B | ₩ 12.36B | ₩ 21.37B | ₩ 23.09B | ₩ 20.15B |
| Investing Cash Flow | ₩ -1.94B | ₩ -4.05B | ₩ -17.80B | ₩ -38.66B | ₩ -35.95B |
| Financing Cash Flow | ₩ -21.86B | ₩ -7.95B | ₩ -1.41B | ₩ 9.02B | ₩ 14.33B |