| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 284.51B | ₩ 256.11B | ₩ 232.62B | ₩ 235.17B | ₩ 197.47B |
| Gross Profit | ₩ 51.20B | ₩ 48.47B | ₩ 42.20B | ₩ 35.81B | ₩ 27.73B |
| Operating Income | ₩ 29.15B | ₩ 28.63B | ₩ 24.91B | ₩ 18.98B | ₩ 12.77B |
| EBITDA | ₩ 42.83B | ₩ 41.73B | ₩ 40.26B | ₩ 32.59B | ₩ 26.25B |
| Net Income | ₩ 24.73B | ₩ 26.93B | ₩ 21.81B | ₩ 16.26B | ₩ 11.35B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 49.85B | ₩ 48.55B | ₩ 26.54B | ₩ 12.96B | ₩ 6.60B |
| Total Assets | ₩ 195.73B | ₩ 187.15B | ₩ 164.77B | ₩ 147.86B | ₩ 133.84B |
| Total Debt | ₩ 524.08M | ₩ 164.64M | ₩ 471.56M | ₩ 259.79M | ₩ 859.09M |
| Net Debt | ₩ -16.32B | ₩ -29.38B | ₩ -14.07B | ₩ -12.70B | ₩ -5.74B |
| Total Liabilities | ₩ 22.18B | ₩ 24.78B | ₩ 20.28B | ₩ 15.16B | ₩ 13.89B |
| Stockholders' Equity | ₩ 173.55B | ₩ 162.37B | ₩ 144.49B | ₩ 132.71B | ₩ 119.95B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 14.05B | ₩ 26.90B | ₩ 21.69B | ₩ 11.45B | ₩ 3.61B |
| Operating Cash Flow | ₩ 22.76B | ₩ 38.19B | ₩ 33.46B | ₩ 28.55B | ₩ 9.38B |
| Investing Cash Flow | ₩ -22.20B | ₩ -15.18B | ₩ -22.83B | ₩ -16.63B | ₩ -5.67B |
| Financing Cash Flow | ₩ -13.16B | ₩ -8.02B | ₩ -9.06B | ₩ -5.22B | ₩ -4.80B |