| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 4.15T | ₩ 4.26T | ₩ 4.19T | ₩ 3.30T | ₩ 3.36T |
| Gross Profit | ₩ 587.97B | ₩ 402.04B | ₩ 376.49B | ₩ 316.45B | ₩ 496.30B |
| Operating Income | ₩ 248.61B | ₩ 184.64B | ₩ 195.31B | ₩ 116.38B | ₩ 273.44B |
| EBITDA | ₩ 299.11B | ₩ 313.49B | ₩ 341.78B | ₩ 221.62B | ₩ 368.17B |
| Net Income | ₩ 158.15B | ₩ 155.72B | ₩ 173.07B | ₩ 50.37B | ₩ 176.54B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 971.24B | ₩ 1.02T | ₩ 709.43B | ₩ 695.06B | ₩ 1.83T |
| Total Assets | ₩ 7.60T | ₩ 7.46T | ₩ 7.02T | ₩ 7.34T | ₩ 6.57T |
| Total Debt | ₩ 2.58T | ₩ 2.38T | ₩ 2.18T | ₩ 2.60T | ₩ 1.80T |
| Net Debt | ₩ 1.69T | ₩ 1.55T | ₩ 1.62T | ₩ 2.04T | ₩ 1.45T |
| Total Liabilities | ₩ 4.39T | ₩ 4.35T | ₩ 4.01T | ₩ 4.43T | ₩ 3.68T |
| Stockholders' Equity | ₩ 3.21T | ₩ 3.11T | ₩ 3.01T | ₩ 2.89T | ₩ 2.88T |
| Cash Flow | |||||
| Free Cash Flow | ₩ -114.92B | ₩ 276.73B | ₩ 573.95B | ₩ -1.82T | ₩ 12.25B |
| Operating Cash Flow | ₩ 2.81B | ₩ 314.40B | ₩ 640.16B | ₩ -1.74T | ₩ 30.45B |
| Investing Cash Flow | ₩ -72.76B | ₩ -97.85B | ₩ -143.09B | ₩ 1.27T | ₩ -149.55B |
| Financing Cash Flow | ₩ 125.72B | ₩ 46.90B | ₩ -504.44B | ₩ 677.33B | ₩ -58.50B |