| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 1.98T | ₩ 1.75T | ₩ 1.43T | ₩ 1.33T | ₩ 1.09T |
| Gross Profit | ₩ 444.97B | ₩ 362.18B | ₩ 272.89B | ₩ 195.72B | ₩ 145.43B |
| Operating Income | ₩ 350.10B | ₩ 271.73B | ₩ 201.47B | ₩ 141.95B | ₩ 112.98B |
| EBITDA | ₩ 362.83B | ₩ 313.29B | ₩ 217.21B | ₩ 152.02B | ₩ 123.30B |
| Net Income | ₩ 269.60B | ₩ 227.94B | ₩ 151.12B | ₩ 104.93B | ₩ 89.56B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 564.17B | ₩ 481.42B | ₩ 95.71B | ₩ 69.88B | ₩ 87.12B |
| Total Assets | ₩ 1.27T | ₩ 1.15T | ₩ 656.62B | ₩ 519.82B | ₩ 418.55B |
| Total Debt | ₩ 17.91B | ₩ 20.55B | ₩ 145.79B | ₩ 95.18B | ₩ 56.66B |
| Net Debt | ₩ -323.40B | ₩ -277.91B | ₩ 50.08B | ₩ 31.63B | ₩ -29.33B |
| Total Liabilities | ₩ 447.60B | ₩ 378.69B | ₩ 416.65B | ₩ 337.60B | ₩ 263.68B |
| Stockholders' Equity | ₩ 824.72B | ₩ 773.53B | ₩ 239.97B | ₩ 182.22B | ₩ 154.87B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 306.97B | ₩ 236.53B | ₩ 70.30B | ₩ 45.99B | ₩ 62.30B |
| Operating Cash Flow | ₩ 324.13B | ₩ 246.53B | ₩ 72.86B | ₩ 51.54B | ₩ 68.37B |
| Investing Cash Flow | ₩ -21.32B | ₩ -195.86B | ₩ 4.74B | ₩ -13.41B | ₩ 64.77B |
| Financing Cash Flow | ₩ -223.25B | ₩ 149.06B | ₩ -43.91B | ₩ -60.58B | ₩ -141.54B |