| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 4.25T | ₩ 3.71T | ₩ 3.07T | ₩ 2.75T | ₩ 2.07T |
| Gross Profit | ₩ 467.64B | ₩ 394.51B | ₩ 339.22B | ₩ 299.79B | ₩ 229.24B |
| Operating Income | ₩ 255.30B | ₩ 224.43B | ₩ 181.41B | ₩ 142.36B | ₩ 96.11B |
| EBITDA | ₩ 432.56B | ₩ 383.46B | ₩ 312.74B | ₩ 275.67B | ₩ 191.10B |
| Net Income | ₩ 182.48B | ₩ 170.79B | ₩ 137.76B | ₩ 113.92B | ₩ 69.81B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 804.67B | ₩ 792.50B | ₩ 782.33B | ₩ 749.53B | ₩ 715.36B |
| Total Assets | ₩ 3.61T | ₩ 3.35T | ₩ 2.84T | ₩ 2.62T | ₩ 2.35T |
| Total Debt | ₩ 198.98B | ₩ 229.31B | ₩ 198.64B | ₩ 176.95B | ₩ 194.47B |
| Net Debt | ₩ -102.15B | ₩ -153.19B | ₩ -284.01B | ₩ -382.58B | ₩ 54.18B |
| Total Liabilities | ₩ 1.73T | ₩ 1.62T | ₩ 1.25T | ₩ 1.13T | ₩ 970.30B |
| Stockholders' Equity | ₩ 1.85T | ₩ 1.71T | ₩ 1.58T | ₩ 1.48T | ₩ 1.37T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 254.12B | ₩ 113.08B | ₩ 146.30B | ₩ 106.90B | ₩ 151.84B |
| Operating Cash Flow | ₩ 423.61B | ₩ 255.98B | ₩ 208.89B | ₩ 201.28B | ₩ 219.89B |
| Investing Cash Flow | ₩ -339.40B | ₩ -274.91B | ₩ -180.35B | ₩ 281.48B | ₩ -122.85B |
| Financing Cash Flow | ₩ -167.23B | ₩ -90.31B | ₩ -109.60B | ₩ -62.99B | ₩ -55.80B |