| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 294.23B | ₩ 224.08B | ₩ 168.59B | ₩ 66.07B | ₩ 17.18B |
| Gross Profit | ₩ 227.27B | ₩ 224.08B | ₩ 126.84B | ₩ 66.07B | ₩ 8.73B |
| Operating Income | ₩ 181.13B | ₩ 152.68B | ₩ 111.06B | ₩ 18.26B | ₩ -19.12B |
| EBITDA | ₩ 186.95B | ₩ 184.45B | ₩ 117.87B | ₩ 91.24M | ₩ -17.37B |
| Net Income | ₩ 191.13B | ₩ 147.97B | ₩ 106.69B | ₩ -7.13B | ₩ -18.62B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 596.05B | ₩ 647.34B | ₩ 116.24B | ₩ 17.25B | ₩ 39.02B |
| Total Assets | ₩ 1.09T | ₩ 803.83B | ₩ 203.92B | ₩ 91.90B | ₩ 47.16B |
| Total Debt | ₩ 63.26B | ₩ 11.15B | ₩ 9.42B | ₩ 7.37B | ₩ 0.00 |
| Net Debt | ₩ -46.86B | ₩ -278.10B | ₩ -106.72B | ₩ -5.05B | ₩ -6.40B |
| Total Liabilities | ₩ 162.14B | ₩ 39.43B | ₩ 22.86B | ₩ 57.78B | ₩ 1.74B |
| Stockholders' Equity | ₩ 920.89B | ₩ 764.40B | ₩ 181.06B | ₩ 34.12B | ₩ 45.42B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 154.58B | ₩ 108.05B | ₩ 99.56B | ₩ -22.30B | ₩ -17.89B |
| Operating Cash Flow | ₩ 157.17B | ₩ 114.15B | ₩ 100.44B | ₩ -21.33B | ₩ -16.64B |
| Investing Cash Flow | ₩ -283.02B | ₩ -368.30B | ₩ 3.90B | ₩ 28.46B | ₩ 15.09B |
| Financing Cash Flow | ₩ -51.64B | ₩ 426.87B | ₩ -468.59M | ₩ -939.79M | ₩ 2.70M |