| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 3.66T | ₩ 2.80T | ₩ 2.45T | ₩ 2.19T | ₩ 2.09T |
| Gross Profit | ₩ 1.07T | ₩ 415.79B | ₩ 304.73B | ₩ 255.42B | ₩ 283.62B |
| Operating Income | ₩ 119.42B | ₩ 196.34B | ₩ 122.58B | ₩ 39.09B | ₩ 111.32B |
| EBITDA | ₩ 299.91B | ₩ 295.32B | ₩ 578.91B | ₩ 94.83B | ₩ 238.43B |
| Net Income | ₩ 242.23B | ₩ 454.30B | ₩ 349.22B | ₩ -76.56B | ₩ 98.32B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 369.61B | ₩ 320.97B | ₩ 508.36B | ₩ 1.25T | ₩ 1.66T |
| Total Assets | ₩ 10.33T | ₩ 5.72T | ₩ 4.48T | ₩ 3.95T | ₩ 3.89T |
| Total Debt | ₩ 1.61T | ₩ 473.19B | ₩ 330.08B | ₩ 208.65B | ₩ 159.39B |
| Net Debt | ₩ 1.28T | ₩ 273.35B | ₩ -146.01B | ₩ -1.02T | ₩ -1.48T |
| Total Liabilities | ₩ 5.33T | ₩ 3.31T | ₩ 2.33T | ₩ 1.93T | ₩ 1.65T |
| Stockholders' Equity | ₩ 4.85T | ₩ 2.49T | ₩ 2.14T | ₩ 2.00T | ₩ 2.22T |
| Cash Flow | |||||
| Free Cash Flow | ₩ -194.11B | ₩ -140.29B | ₩ -75.93B | ₩ 187.83B | ₩ 196.53B |
| Operating Cash Flow | ₩ 107.68B | ₩ 132.62B | ₩ 83.36B | ₩ 268.59B | ₩ 316.51B |
| Investing Cash Flow | ₩ -1.01T | ₩ -442.02B | ₩ -863.69B | ₩ -679.41B | ₩ -267.97B |
| Financing Cash Flow | ₩ 1.04T | ₩ 35.06B | ₩ 26.65B | ₩ -2.66B | ₩ 1.05T |