| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 492.66B | ₩ 422.37B | ₩ 546.12B | ₩ 984.81B | ₩ 593.16B |
| Gross Profit | ₩ 104.28B | ₩ 47.40B | ₩ 63.17B | ₩ 185.27B | ₩ 75.90B |
| Operating Income | ₩ 41.22B | ₩ 3.50B | ₩ 17.54B | ₩ 90.17B | ₩ 9.49B |
| EBITDA | ₩ 53.68B | ₩ 9.55B | ₩ 13.83B | ₩ 87.28B | ₩ 3.69B |
| Net Income | ₩ 41.68B | ₩ 114.23M | ₩ -2.86B | ₩ 60.61B | ₩ -6.66B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 146.51B | ₩ 140.39B | ₩ 104.93B | ₩ 68.76B | ₩ 133.29B |
| Total Assets | ₩ 530.43B | ₩ 453.77B | ₩ 502.06B | ₩ 652.83B | ₩ 605.56B |
| Total Debt | ₩ 17.92B | ₩ 15.09B | ₩ 48.33B | ₩ 71.34B | ₩ 84.19B |
| Net Debt | ₩ -18.60B | ₩ -125.30B | ₩ -56.60B | ₩ 2.58B | ₩ -44.10B |
| Total Liabilities | ₩ 112.65B | ₩ 84.09B | ₩ 130.50B | ₩ 271.29B | ₩ 285.24B |
| Stockholders' Equity | ₩ 417.78B | ₩ 369.68B | ₩ 371.56B | ₩ 381.53B | ₩ 320.32B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 5.42B | ₩ 66.82B | ₩ 64.67B | ₩ -50.25B | ₩ 7.00B |
| Operating Cash Flow | ₩ 17.72B | ₩ 83.45B | ₩ 75.78B | ₩ -34.58B | ₩ 36.49B |
| Investing Cash Flow | ₩ -124.03B | ₩ -13.80B | ₩ -9.63B | ₩ -10.62B | ₩ -33.69B |
| Financing Cash Flow | ₩ 2.44B | ₩ -34.40B | ₩ -30.05B | ₩ -14.32B | ₩ 13.29B |