| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 403.35B | ₩ 282.80B | ₩ 180.92B | ₩ 125.93B | ₩ 609.05B |
| Gross Profit | ₩ 80.14B | ₩ 49.57B | ₩ 29.07B | ₩ 17.27B | ₩ 93.46B |
| Operating Income | ₩ 56.06B | ₩ 34.82B | ₩ 21.51B | ₩ 11.34B | ₩ 45.57B |
| EBITDA | ₩ 61.18B | ₩ 40.26B | ₩ 34.20B | ₩ 23.93B | ₩ 59.63B |
| Net Income | ₩ 45.59B | ₩ 26.96B | ₩ 15.74B | ₩ 12.42B | ₩ 35.62B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 86.82B | ₩ 83.22B | ₩ 85.47B | ₩ 109.32B | ₩ 24.76B |
| Total Assets | ₩ 402.95B | ₩ 357.11B | ₩ 358.61B | ₩ 555.40B | ₩ 509.92B |
| Total Debt | ₩ 650.95M | ₩ 1.52B | ₩ 10.37B | ₩ 21.15B | ₩ 29.77B |
| Net Debt | ₩ -85.58B | ₩ -81.13B | ₩ -75.09B | ₩ -83.17B | ₩ 5.01B |
| Total Liabilities | ₩ 208.24B | ₩ 191.73B | ₩ 278.72B | ₩ 235.37B | ₩ 193.24B |
| Stockholders' Equity | ₩ 194.71B | ₩ 165.39B | ₩ 79.89B | ₩ 320.03B | ₩ 316.68B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 19.93B | ₩ -48.57B | ₩ 25.76B | ₩ 105.83B | ₩ -1.52B |
| Operating Cash Flow | ₩ 25.57B | ₩ -39.86B | ₩ 38.88B | ₩ 125.40B | ₩ 18.50B |
| Investing Cash Flow | ₩ -7.28B | ₩ -8.78B | ₩ -9.49B | ₩ -24.39B | ₩ -21.77B |
| Financing Cash Flow | ₩ -14.70B | ₩ 45.83B | ₩ -29.39B | ₩ -20.83B | ₩ 1.26B |