| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 2.37T | ₩ 1.74T | ₩ 1.75T | ₩ 1.83T | ₩ 2.09T |
| Gross Profit | ₩ 474.66B | ₩ 395.98B | ₩ 472.93B | ₩ 615.09B | ₩ 881.38B |
| Operating Income | ₩ 47.70M | ₩ -45.18B | ₩ 83.30B | ₩ 230.48B | ₩ 555.19B |
| EBITDA | ₩ 188.57B | ₩ 149.55B | ₩ 197.35B | ₩ 343.63B | ₩ 627.08B |
| Net Income | ₩ 44.65B | ₩ 8.84B | ₩ 39.86B | ₩ 191.27B | ₩ 168.14B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 1.51T | ₩ 1.39T | ₩ 1.60T | ₩ 1.72T | ₩ 2.05T |
| Total Assets | ₩ 6.09T | ₩ 5.37T | ₩ 4.16T | ₩ 3.95T | ₩ 3.96T |
| Total Debt | ₩ 2.16T | ₩ 1.66T | ₩ 1.11T | ₩ 726.93B | ₩ 486.73B |
| Net Debt | ₩ 1.59T | ₩ 1.12T | ₩ 713.88B | ₩ 326.90B | ₩ 231.12B |
| Total Liabilities | ₩ 2.95T | ₩ 2.33T | ₩ 1.48T | ₩ 1.24T | ₩ 1.39T |
| Stockholders' Equity | ₩ 2.26T | ₩ 2.20T | ₩ 2.12T | ₩ 2.15T | ₩ 2.05T |
| Cash Flow | |||||
| Free Cash Flow | ₩ -149.20B | ₩ -529.62B | ₩ -253.84B | ₩ -489.26B | ₩ 362.19B |
| Operating Cash Flow | ₩ 235.91B | ₩ -89.35B | ₩ 146.06B | ₩ -186.54B | ₩ 509.32B |
| Investing Cash Flow | ₩ -683.73B | ₩ -157.33B | ₩ -510.39B | ₩ 230.97B | ₩ -1.57T |
| Financing Cash Flow | ₩ 461.82B | ₩ 379.97B | ₩ 355.54B | ₩ 107.15B | ₩ 1.22T |