| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 3.28T | ₩ 3.31T | ₩ 3.20T | ₩ 3.84T | ₩ 3.60T |
| Gross Profit | ₩ 343.47B | ₩ 408.51B | ₩ 360.59B | ₩ 522.01B | ₩ 635.97B |
| Operating Income | ₩ 157.43B | ₩ 219.72B | ₩ 174.08B | ₩ 315.07B | ₩ 437.31B |
| EBITDA | ₩ 378.96B | ₩ 426.68B | ₩ 339.93B | ₩ 446.27B | ₩ 625.01B |
| Net Income | ₩ -21.64B | ₩ 49.84B | ₩ 44.93B | ₩ 125.34B | ₩ 250.70B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 40.45B | ₩ 32.25B | ₩ 30.26B | ₩ 34.78B | ₩ 41.12B |
| Total Assets | ₩ 3.90T | ₩ 3.82T | ₩ 3.03T | ₩ 2.93T | ₩ 2.91T |
| Total Debt | ₩ 2.52T | ₩ 2.00T | ₩ 1.75T | ₩ 1.64T | ₩ 1.55T |
| Net Debt | ₩ 2.49T | ₩ 1.98T | ₩ 1.73T | ₩ 1.62T | ₩ 1.52T |
| Total Liabilities | ₩ 3.08T | ₩ 2.66T | ₩ 2.28T | ₩ 2.14T | ₩ 2.19T |
| Stockholders' Equity | ₩ 807.64B | ₩ 1.04T | ₩ 677.66B | ₩ 707.47B | ₩ 604.00B |
| Cash Flow | |||||
| Free Cash Flow | ₩ -12.11B | ₩ -27.96B | ₩ -6.48B | ₩ 122.30B | ₩ 86.24B |
| Operating Cash Flow | ₩ 210.10B | ₩ 328.89B | ₩ 352.90B | ₩ 350.45B | ₩ 234.66B |
| Investing Cash Flow | ₩ -616.25B | ₩ -388.33B | ₩ -350.04B | ₩ -251.56B | ₩ -89.14B |
| Financing Cash Flow | ₩ 420.28B | ₩ 52.24B | ₩ -12.83B | ₩ -102.67B | ₩ -163.67B |