| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 964.70B | ₩ 4.06T | ₩ 3.72T | ₩ 2.73T | ₩ 2.13T |
| Gross Profit | ₩ 964.70B | ₩ 2.40T | ₩ 2.23T | ₩ 1.95T | ₩ 1.68T |
| Operating Income | ₩ 964.70B | ₩ 907.90B | ₩ 799.50B | ₩ 832.20B | ₩ 696.41B |
| EBITDA | ₩ 1.07T | ₩ 1.00T | ₩ 893.69B | ₩ 922.71B | ₩ 790.45B |
| Net Income | ₩ 730.04B | ₩ 677.52B | ₩ 585.98B | ₩ 601.02B | ₩ 506.56B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 2.41T | ₩ 1.62T | ₩ 1.90T | ₩ 2.08T | ₩ 2.92T |
| Total Assets | ₩ 73.12T | ₩ 66.72T | ₩ 63.40T | ₩ 59.83T | ₩ 56.40T |
| Total Debt | ₩ 17.61T | ₩ 14.89T | ₩ 13.57T | ₩ 11.73T | ₩ 10.39T |
| Net Debt | ₩ 15.21T | ₩ 13.27T | ₩ 11.66T | ₩ 9.65T | ₩ 7.47T |
| Total Liabilities | ₩ 67.47T | ₩ 61.00T | ₩ 58.29T | ₩ 55.07T | ₩ 52.07T |
| Stockholders' Equity | ₩ 5.39T | ₩ 5.58T | ₩ 5.00T | ₩ 4.58T | ₩ 4.16T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 1.21T | ₩ -1.07T | ₩ -734.21B | ₩ -1.25T | ₩ 197.07B |
| Operating Cash Flow | ₩ 1.26T | ₩ -963.15B | ₩ -299.88B | ₩ -1.15T | ₩ 279.21B |
| Investing Cash Flow | ₩ -6.01T | ₩ -663.82B | ₩ -1.27T | ₩ -790.27B | ₩ -551.67B |
| Financing Cash Flow | ₩ 5.57T | ₩ 1.28T | ₩ 1.54T | ₩ 1.00T | ₩ 442.63B |