| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 706.74B | ₩ 547.60B | ₩ 354.89B | ₩ 246.18B | ₩ 418.64B |
| Gross Profit | ₩ 651.67B | ₩ 504.50B | ₩ 320.81B | ₩ 208.41B | ₩ 396.31B |
| Operating Income | ₩ 203.94B | ₩ 96.34B | ₩ -20.63B | ₩ -131.08B | ₩ 94.96B |
| EBITDA | ₩ 220.89B | ₩ 100.71B | ₩ -8.73B | ₩ -125.77B | ₩ 167.68B |
| Net Income | ₩ 266.95B | ₩ 240.74B | ₩ -32.88B | ₩ -139.43B | ₩ 64.85B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 309.48B | ₩ 324.49B | ₩ 241.12B | ₩ 305.45B | ₩ 334.34B |
| Total Assets | ₩ 1.20T | ₩ 1.04T | ₩ 723.17B | ₩ 664.24B | ₩ 643.65B |
| Total Debt | ₩ 48.92B | ₩ 184.48B | ₩ 178.05B | ₩ 155.90B | ₩ 15.74B |
| Net Debt | ₩ -258.85B | ₩ -138.32B | ₩ -61.65B | ₩ 51.84B | ₩ -210.18B |
| Total Liabilities | ₩ 372.04B | ₩ 462.83B | ₩ 402.22B | ₩ 347.68B | ₩ 199.46B |
| Stockholders' Equity | ₩ 813.04B | ₩ 546.27B | ₩ 283.69B | ₩ 316.56B | ₩ 444.19B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 173.64B | ₩ 81.48B | ₩ -97.45B | ₩ -165.88B | ₩ -98.86B |
| Operating Cash Flow | ₩ 180.53B | ₩ 94.90B | ₩ -94.20B | ₩ -159.92B | ₩ -92.87B |
| Investing Cash Flow | ₩ -35.42B | ₩ -10.94B | ₩ 225.27B | ₩ -95.71B | ₩ 258.97B |
| Financing Cash Flow | ₩ -156.68B | ₩ -4.50B | ₩ 6.62B | ₩ 134.91B | ₩ -4.65B |