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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | |
| Total Revenue | 19.49T | 21.59T | 19.62T | 24.47T | 22.53T | 23.29T | 20.47T | 26.1T |
| Operating Income | -10.09T | -5.74T | -1.83T | 2.34T | 2.2T | 1.91T | 1.49T | 3.86T |
| Pre Tax Income | -10.8T | -6.85T | -2.96T | 1.11T | 1.14T | 737.79B | 348.85B | 2.98T |
| Net Income | -7.77T | -4.95T | -1.9T | 660.49B | 1.37T | 561.46B | 64.89B | 1.85T |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.29T | -5.83T | -1.99T | 2.15T | 2.06T | 1.78T | 1.42T | 3.76T |
| EBITDA | -7.13T | -2.49T | 1.43T | 5.68T | 5.4T | 5.46T | -2.06T | 14.48T |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | |
| Total Revenue | 60.19T | 59.81T | 60.63T | 59.17T | 58.57T | 60.57T | 71.26T | 88.22T |
| Operating Income | 12.8T | 5.5T | 418.69B | -967.82B | 5.06T | -4.74T | -30.51T | -3.03T |
| Pre Tax Income | 10.51T | 3.61T | -2T | -3.27T | 2.99T | -7.09T | -33.84T | -7.55T |
| Net Income | 7.05T | 1.3T | -1.31T | -2.35T | 1.99T | -5.32T | -24.47T | -4.82T |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 10979.714 | 2023.042 | -2047.727 | -3653.658 | 3101.961 | -8279.366 | -38112.5 | -7512.18 |
| EBIT | 12.39T | 4.11T | -12.75B | -1.5T | 4.38T | -5.23T | -30.9T | -3.61T |
| EBITDA | 21.76T | 15.32T | 11.16T | 10.72T | 16.69T | 7.2T | -18.15T | 10.02T |
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