| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 41.29B | ₩ 194.50B | ₩ 118.12B | ₩ 236.92B | ₩ 185.81B |
| Gross Profit | ₩ 37.83B | ₩ 194.45B | ₩ 113.54B | ₩ 198.80B | ₩ 177.40B |
| Operating Income | ₩ -2.40B | ₩ 2.24B | ₩ -2.45B | ₩ -39.41B | ₩ 147.18B |
| EBITDA | ₩ 1.07B | ₩ 15.44B | ₩ 10.74B | ₩ -29.10B | ₩ 149.32B |
| Net Income | ₩ 135.59B | ₩ 160.28B | ₩ 78.84B | ₩ 170.14B | ₩ 142.87B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 65.86B | ₩ 274.74B | ₩ 262.55B | ₩ 205.71B | ₩ 131.97B |
| Total Assets | ₩ 2.36T | ₩ 1.91T | ₩ 1.70T | ₩ 1.64T | ₩ 1.44T |
| Total Debt | ₩ 300.05B | ₩ 1.92B | ₩ 2.04B | ₩ 1.69B | ₩ 1.46B |
| Net Debt | ₩ 234.19B | ₩ -272.82B | ₩ -183.51B | ₩ -134.02B | ₩ -90.50B |
| Total Liabilities | ₩ 357.75B | ₩ 35.69B | ₩ 35.68B | ₩ 23.95B | ₩ 27.88B |
| Stockholders' Equity | ₩ 2.00T | ₩ 1.87T | ₩ 1.66T | ₩ 1.61T | ₩ 1.41T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 23.68B | ₩ 34.94B | ₩ 83.95B | ₩ 70.92B | ₩ -34.49B |
| Operating Cash Flow | ₩ 76.18B | ₩ 35.18B | ₩ 88.47B | ₩ 71.83B | ₩ -22.74B |
| Investing Cash Flow | ₩ -577.46B | ₩ 76.74B | ₩ -12.90B | ₩ -26.72B | ₩ -56.80B |
| Financing Cash Flow | ₩ 292.40B | ₩ -22.73B | ₩ -25.73B | ₩ -1.37B | ₩ -1.30B |