| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 17.58T | ₩ 14.49T | ₩ 11.96T | ₩ 9.05T | ₩ 8.31T |
| Gross Profit | ₩ 2.92T | ₩ 1.49T | ₩ 654.86B | ₩ 162.86B | ₩ -209.21B |
| Operating Income | ₩ 2.04T | ₩ 705.22B | ₩ 178.64B | ₩ -301.29B | ₩ -800.26B |
| EBITDA | ₩ 2.37T | ₩ 1.25T | ₩ 444.34B | ₩ -61.07B | ₩ -745.80B |
| Net Income | ₩ 1.42T | ₩ 621.51B | ₩ 24.69B | ₩ -352.06B | ₩ -814.23B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 3.57T | ₩ 1.39T | ₩ 1.06T | ₩ 905.15B | ₩ 2.29T |
| Total Assets | ₩ 26.16T | ₩ 19.39T | ₩ 17.13T | ₩ 16.29T | ₩ 15.08T |
| Total Debt | ₩ 682.09B | ₩ 1.18T | ₩ 3.17T | ₩ 2.65T | ₩ 3.48T |
| Net Debt | ₩ -1.19T | ₩ -73.69B | ₩ 2.24T | ₩ 1.90T | ₩ 1.35T |
| Total Liabilities | ₩ 16.82T | ₩ 13.69T | ₩ 11.93T | ₩ 11.00T | ₩ 9.48T |
| Stockholders' Equity | ₩ 9.34T | ₩ 5.70T | ₩ 5.21T | ₩ 5.29T | ₩ 5.59T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 3.00T | ₩ 2.39T | ₩ -345.07B | ₩ -442.93B | ₩ 496.87B |
| Operating Cash Flow | ₩ 3.51T | ₩ 2.88T | ₩ 168.84B | ₩ 71.22B | ₩ 762.06B |
| Investing Cash Flow | ₩ -2.04T | ₩ -499.12B | ₩ -477.90B | ₩ -517.88B | ₩ 151.73B |
| Financing Cash Flow | ₩ -860.25B | ₩ -2.05T | ₩ 502.76B | ₩ -932.84B | ₩ -92.56B |