| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 653.40B | ₩ 602.99B | ₩ 672.25B | ₩ 839.36B | ₩ 655.37B |
| Gross Profit | ₩ 96.27B | ₩ 111.44B | ₩ 160.72B | ₩ 265.23B | ₩ 135.65B |
| Operating Income | ₩ 46.49B | ₩ 56.87B | ₩ 102.51B | ₩ 204.42B | ₩ 86.33B |
| EBITDA | ₩ 104.17B | ₩ 120.33B | ₩ 155.19B | ₩ 246.27B | ₩ 124.67B |
| Net Income | ₩ 23.82B | ₩ 58.70B | ₩ 84.43B | ₩ 159.40B | ₩ 71.26B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 108.31B | ₩ 84.13B | ₩ 139.79B | ₩ 106.30B | ₩ 29.26B |
| Total Assets | ₩ 880.63B | ₩ 794.19B | ₩ 688.73B | ₩ 659.61B | ₩ 474.95B |
| Total Debt | ₩ 222.10B | ₩ 127.39B | ₩ 80.05B | ₩ 75.68B | ₩ 77.89B |
| Net Debt | ₩ 113.79B | ₩ 43.26B | ₩ -59.74B | ₩ -621.11M | ₩ 48.63B |
| Total Liabilities | ₩ 316.26B | ₩ 237.92B | ₩ 173.68B | ₩ 212.32B | ₩ 180.63B |
| Stockholders' Equity | ₩ 564.37B | ₩ 556.28B | ₩ 515.05B | ₩ 447.30B | ₩ 294.31B |
| Cash Flow | |||||
| Free Cash Flow | ₩ -49.52B | ₩ -98.66B | ₩ 45.11B | ₩ 116.46B | ₩ 29.06B |
| Operating Cash Flow | ₩ 66.96B | ₩ 60.62B | ₩ 143.11B | ₩ 196.85B | ₩ 57.11B |
| Investing Cash Flow | ₩ -118.82B | ₩ -143.77B | ₩ -67.82B | ₩ -122.49B | ₩ -33.49B |
| Financing Cash Flow | ₩ 76.36B | ₩ 27.06B | ₩ -11.34B | ₩ -27.32B | ₩ -17.76B |