| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 581.52B | ₩ 4.80T | ₩ 4.77T | ₩ 3.46T | ₩ 2.80T |
| Gross Profit | ₩ 581.52B | ₩ 2.31T | ₩ 2.38T | ₩ 2.22T | ₩ 2.26T |
| Operating Income | ₩ 581.52B | ₩ 252.78B | ₩ 532.36B | ₩ 609.19B | ₩ 736.75B |
| EBITDA | ₩ 709.75B | ₩ 394.26B | ₩ 672.13B | ₩ 737.86B | ₩ 856.60B |
| Net Income | ₩ 457.49B | ₩ 214.88B | ₩ 387.84B | ₩ 410.52B | ₩ 503.07B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 3.35T | ₩ 4.47T | ₩ 3.01T | ₩ 4.30T | ₩ 4.49T |
| Total Assets | ₩ 98.86T | ₩ 93.93T | ₩ 93.36T | ₩ 89.98T | ₩ 85.91T |
| Total Debt | ₩ 21.93T | ₩ 18.44T | ₩ 20.98T | ₩ 21.41T | ₩ 17.52T |
| Net Debt | ₩ 18.91T | ₩ 13.97T | ₩ 15.91T | ₩ 17.11T | ₩ 13.03T |
| Total Liabilities | ₩ 93.29T | ₩ 87.94T | ₩ 87.08T | ₩ 83.58T | ₩ 79.58T |
| Stockholders' Equity | ₩ 5.36T | ₩ 5.99T | ₩ 5.95T | ₩ 5.58T | ₩ 5.50T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 1.26T | ₩ 2.82T | ₩ 1.87T | ₩ -3.05T | ₩ 743.58B |
| Operating Cash Flow | ₩ 1.29T | ₩ 2.90T | ₩ 1.95T | ₩ -2.95T | ₩ 881.86B |
| Investing Cash Flow | ₩ -4.11T | ₩ -1.12T | ₩ -404.63B | ₩ -72.46B | ₩ -1.37T |
| Financing Cash Flow | ₩ 3.23T | ₩ -2.82T | ₩ -1.09T | ₩ 3.36T | ₩ 538.34B |