| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 4.08T | ₩ 3.32T | ₩ 2.70T | ₩ 2.10T | ₩ 1.81T |
| Gross Profit | ₩ 1.38T | ₩ 1.04T | ₩ 610.42B | ₩ 336.31B | ₩ 235.13B |
| Operating Income | ₩ 995.31B | ₩ 668.97B | ₩ 315.22B | ₩ 133.04B | ₩ 10.01B |
| EBITDA | ₩ 1.07T | ₩ 744.81B | ₩ 402.20B | ₩ 235.08B | ₩ 27.11B |
| Net Income | ₩ 731.82B | ₩ 501.57B | ₩ 259.15B | ₩ 162.49B | ₩ -33.69B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 968.04B | ₩ 602.76B | ₩ 200.05B | ₩ 194.78B | ₩ 375.87B |
| Total Assets | ₩ 4.77T | ₩ 3.80T | ₩ 2.91T | ₩ 2.44T | ₩ 2.21T |
| Total Debt | ₩ 258.57B | ₩ 351.78B | ₩ 742.67B | ₩ 598.74B | ₩ 554.64B |
| Net Debt | ₩ -692.22B | ₩ -217.99B | ₩ 566.57B | ₩ 426.05B | ₩ 199.83B |
| Total Liabilities | ₩ 2.74T | ₩ 2.29T | ₩ 1.85T | ₩ 1.60T | ₩ 1.57T |
| Stockholders' Equity | ₩ 2.03T | ₩ 1.50T | ₩ 1.05T | ₩ 822.58B | ₩ 646.22B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 726.07B | ₩ 896.98B | ₩ -111.56B | ₩ -165.38B | ₩ 76.59B |
| Operating Cash Flow | ₩ 959.57B | ₩ 1.03T | ₩ -22.44B | ₩ -124.14B | ₩ 109.78B |
| Investing Cash Flow | ₩ -227.23B | ₩ -143.19B | ₩ -93.30B | ₩ -57.61B | ₩ -42.39B |
| Financing Cash Flow | ₩ -348.28B | ₩ -517.93B | ₩ 118.22B | ₩ -1.94B | ₩ -240.87B |