| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 7.69T | ₩ 7.78T | ₩ 7.53T | ₩ 8.88T | ₩ 8.60T |
| Gross Profit | ₩ 605.75B | ₩ 620.38B | ₩ 531.26B | ₩ 432.14B | ₩ 1.70T |
| Operating Income | ₩ 252.85B | ₩ 270.73B | ₩ 108.55B | ₩ 124.93B | ₩ 1.42T |
| EBITDA | ₩ 559.13B | ₩ 544.77B | ₩ 455.06B | ₩ 328.02B | ₩ 1.63T |
| Net Income | ₩ 10.81B | ₩ 134.54B | ₩ 93.20B | ₩ 11.59B | ₩ 770.36B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 120.40B | ₩ 136.22B | ₩ 128.94B | ₩ 136.03B | ₩ 180.63B |
| Total Assets | ₩ 5.74T | ₩ 4.72T | ₩ 4.07T | ₩ 4.32T | ₩ 4.53T |
| Total Debt | ₩ 2.24T | ₩ 1.32T | ₩ 1.31T | ₩ 1.62T | ₩ 1.25T |
| Net Debt | ₩ 2.16T | ₩ 1.22T | ₩ 1.21T | ₩ 1.52T | ₩ 1.10T |
| Total Liabilities | ₩ 3.78T | ₩ 2.90T | ₩ 2.50T | ₩ 2.80T | ₩ 2.76T |
| Stockholders' Equity | ₩ 1.56T | ₩ 1.46T | ₩ 1.27T | ₩ 1.22T | ₩ 1.42T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 9.13B | ₩ 344.00B | ₩ 339.25B | ₩ -122.50B | ₩ 241.25B |
| Operating Cash Flow | ₩ 456.13B | ₩ 654.89B | ₩ 601.98B | ₩ 293.38B | ₩ 643.29B |
| Investing Cash Flow | ₩ -1.25T | ₩ -462.97B | ₩ -184.06B | ₩ -362.56B | ₩ -369.48B |
| Financing Cash Flow | ₩ 773.80B | ₩ -194.44B | ₩ -420.40B | ₩ 28.52B | ₩ -252.30B |