| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 719.90B | ₩ 633.47B | ₩ 582.33B | ₩ 617.26B | ₩ 624.06B |
| Gross Profit | ₩ 440.23B | ₩ 372.70B | ₩ 345.98B | ₩ 355.22B | ₩ 348.09B |
| Operating Income | ₩ 232.13B | ₩ 248.73B | ₩ 223.90B | ₩ 183.86B | ₩ 190.36B |
| EBITDA | ₩ 252.24B | ₩ 329.55B | ₩ 255.34B | ₩ -276.39B | ₩ 227.10B |
| Net Income | ₩ 131.25B | ₩ 187.18B | ₩ 149.06B | ₩ -221.06B | ₩ 125.46B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 858.15B | ₩ 807.84B | ₩ 512.80B | ₩ 510.36B | ₩ 474.58B |
| Total Assets | ₩ 1.85T | ₩ 1.65T | ₩ 1.29T | ₩ 1.24T | ₩ 1.38T |
| Total Debt | ₩ 21.93B | ₩ 25.75B | ₩ 49.35B | ₩ 59.29B | ₩ 114.75B |
| Net Debt | ₩ -547.99B | ₩ -519.80B | ₩ -249.13B | ₩ -243.44B | ₩ -69.14B |
| Total Liabilities | ₩ 195.50B | ₩ 89.91B | ₩ 91.08B | ₩ 229.34B | ₩ 197.08B |
| Stockholders' Equity | ₩ 1.19T | ₩ 1.13T | ₩ 871.58B | ₩ 729.44B | ₩ 842.65B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 236.16B | ₩ 272.00B | ₩ 95.19B | ₩ 117.56B | ₩ 188.80B |
| Operating Cash Flow | ₩ 236.93B | ₩ 274.74B | ₩ 95.88B | ₩ 118.82B | ₩ 189.50B |
| Investing Cash Flow | ₩ -132.76B | ₩ -33.01B | ₩ -45.78B | ₩ 86.14B | ₩ -183.96B |
| Financing Cash Flow | ₩ -65.57B | ₩ -43.42B | ₩ -52.67B | ₩ -85.49B | ₩ 118.26B |