| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 682.47B | ₩ 515.79B | ₩ 350.87B | ₩ 270.72B | ₩ 258.02B |
| Gross Profit | ₩ 665.08B | ₩ 317.82B | ₩ 203.75B | ₩ 135.83B | ₩ 130.41B |
| Operating Income | ₩ 29.04B | ₩ 31.55B | ₩ 12.55B | ₩ 1.36B | ₩ 5.74B |
| EBITDA | ₩ 53.51B | ₩ 37.40B | ₩ 37.13B | ₩ 104.08B | ₩ 41.45B |
| Net Income | ₩ 22.12B | ₩ 2.48B | ₩ 10.19B | ₩ 50.33B | ₩ 12.10B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 132.06B | ₩ 146.27B | ₩ 107.07B | ₩ 138.80B | ₩ 91.24B |
| Total Assets | ₩ 515.34B | ₩ 479.28B | ₩ 372.85B | ₩ 345.30B | ₩ 285.59B |
| Total Debt | ₩ 62.47B | ₩ 57.36B | ₩ 47.04B | ₩ 34.23B | ₩ 53.31B |
| Net Debt | ₩ 44.40B | ₩ 31.17B | ₩ 39.29B | ₩ 9.97B | ₩ 32.97B |
| Total Liabilities | ₩ 254.14B | ₩ 235.50B | ₩ 183.32B | ₩ 159.15B | ₩ 157.99B |
| Stockholders' Equity | ₩ 169.69B | ₩ 150.54B | ₩ 150.36B | ₩ 145.80B | ₩ 98.13B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 21.85B | ₩ 23.98B | ₩ -5.56B | ₩ 17.21B | ₩ 1.36B |
| Operating Cash Flow | ₩ 31.78B | ₩ 32.44B | ₩ -3.20B | ₩ 18.24B | ₩ 12.20B |
| Investing Cash Flow | ₩ -12.01B | ₩ -752.43M | ₩ -3.97B | ₩ 23.20B | ₩ -7.05B |
| Financing Cash Flow | ₩ -27.84B | ₩ -12.04B | ₩ -9.34B | ₩ -37.52B | ₩ -2.24B |