| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 2.82T | ₩ 3.07T | ₩ 1.52T | ₩ 1.37T | ₩ 1.20T |
| Gross Profit | ₩ 323.47B | ₩ 404.44B | ₩ 206.97B | ₩ 136.18B | ₩ 172.25B |
| Operating Income | ₩ 207.27B | ₩ 255.48B | ₩ 104.67B | ₩ 42.12B | ₩ 100.97B |
| EBITDA | ₩ 375.21B | ₩ 406.59B | ₩ 137.48B | ₩ 87.22B | ₩ 136.04B |
| Net Income | ₩ 34.70B | ₩ 142.29B | ₩ 19.87B | ₩ 1.91B | ₩ 66.20B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 495.21B | ₩ 372.89B | ₩ 221.72B | ₩ 201.57B | ₩ 277.79B |
| Total Assets | ₩ 3.22T | ₩ 3.61T | ₩ 2.83T | ₩ 1.78T | ₩ 1.77T |
| Total Debt | ₩ 1.23T | ₩ 1.44T | ₩ 955.26B | ₩ 477.53B | ₩ 443.25B |
| Net Debt | ₩ 753.65B | ₩ 1.08T | ₩ 748.14B | ₩ 285.91B | ₩ 181.44B |
| Total Liabilities | ₩ 2.01T | ₩ 2.41T | ₩ 1.89T | ₩ 854.87B | ₩ 827.09B |
| Stockholders' Equity | ₩ 1.15T | ₩ 1.15T | ₩ 896.81B | ₩ 876.57B | ₩ 894.19B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 435.13B | ₩ -152.53B | ₩ -81.76B | ₩ 50.01B | ₩ -200.00B |
| Operating Cash Flow | ₩ 527.71B | ₩ 49.07B | ₩ 110.84B | ₩ 150.83B | ₩ -105.39B |
| Investing Cash Flow | ₩ -108.02B | ₩ -211.68B | ₩ -235.19B | ₩ -105.31B | ₩ -300.56B |
| Financing Cash Flow | ₩ -313.28B | ₩ 291.45B | ₩ 141.05B | ₩ -94.94B | ₩ 567.84B |