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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | |
| Total Revenue | 6.77T | 7.3T | 4.41T | 4.74T | 4.79T | 7.4T | 5.25T | 6.71T |
| Operating Income | 1.04T | -4.02T | -1.1T | -945.76B | -687.03B | 144.88B | -573.01B | -94.04B |
| Pre Tax Income | 163.42B | -3.12T | -1.47T | -876.2B | -1.01T | 18.99B | -989.35B | -432.63B |
| Net Income | -1.5T | -1.19T | -1.21T | -1.14T | -440.39B | 58.19B | -783.16B | -506.53B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.04T | -4.1T | -1.13T | -978.08B | -724.98B | 66.81B | -604.29B | -92.63B |
| EBITDA | 2.2T | -1.57T | -1.1T | -874.84B | 2.42T | 1.29T | 825.78B | 1.29T |
| 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 | 26.5T | 27.79T | 24.34T | 23.48T | 24.23T | 29.88T | 26.15T | 21.33T |
| Operating Income | 1.36T | 2.45T | 1.11T | -3.09T | -150.25B | 2.21T | -3.41T | -2.59T |
| Pre Tax Income | 1.32T | 2.33T | -91.37B | -3.34T | -595.1B | 1.72T | -3.43T | -3.34T |
| Net Income | 906.71B | 1.8T | -207.24B | -2.83T | -89.34B | 1.19T | -3.07T | -2.73T |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2534.02 | 5038.221 | -579.178 | -7908.268 | -249.687 | 3315.061 | -8584.202 | -7640.078 |
| EBIT | 1.33T | 2.5T | -56.55B | -3.15T | -196.26B | 2.16T | -3.51T | -2.77T |
| EBITDA | 4.38T | 5.66T | 4.66T | 2.4T | 4.1T | 6.76T | 2.54T | 1.74T |
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