| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 2.73T | ₩ 2.65T | ₩ 2.22T | ₩ 1.37T | ₩ 862.40B |
| Gross Profit | ₩ 1.59T | ₩ 1.52T | ₩ 1.29T | ₩ 1.01T | ₩ 697.72B |
| Operating Income | ₩ 640.03B | ₩ 588.91B | ₩ 469.21B | ₩ 351.73B | ₩ 256.73B |
| EBITDA | ₩ 701.79B | ₩ 643.01B | ₩ 515.44B | ₩ 402.97B | ₩ 303.35B |
| Net Income | ₩ 480.28B | ₩ 440.06B | ₩ 354.91B | ₩ 263.09B | ₩ 204.12B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 2.11T | ₩ 1.86T | ₩ 2.73T | ₩ 1.38T | ₩ 1.22T |
| Total Assets | ₩ 76.41T | ₩ 62.81T | ₩ 54.49T | ₩ 39.52T | ₩ 36.04T |
| Total Debt | ₩ 127.31B | ₩ 106.37B | ₩ 116.61B | ₩ 109.64B | ₩ 35.07B |
| Net Debt | ₩ -1.99T | ₩ -1.75T | ₩ -2.62T | ₩ -1.27T | ₩ -1.18T |
| Total Liabilities | ₩ 69.66T | ₩ 56.27T | ₩ 48.37T | ₩ 33.80T | ₩ 30.52T |
| Stockholders' Equity | ₩ 6.75T | ₩ 6.54T | ₩ 6.12T | ₩ 5.72T | ₩ 5.52T |
| Cash Flow | |||||
| Free Cash Flow | ₩ -14.85T | ₩ 799.13B | ₩ 2.86T | ₩ 1.82T | ₩ -316.17B |
| Operating Cash Flow | ₩ -14.79T | ₩ 841.36B | ₩ 2.89T | ₩ 1.88T | ₩ -295.51B |
| Investing Cash Flow | ₩ 1.88T | ₩ -1.63T | ₩ -1.47T | ₩ -1.71T | ₩ -2.21T |
| Financing Cash Flow | ₩ 13.15T | ₩ -95.66B | ₩ -71.10B | ₩ -8.24B | ₩ 2.50T |