All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	105.13B	103.21B	106.34B	121.77B
Cost of goods sold	80.16B	77.37B	80.07B	93.78B
Cost of revenue	80.16B	77.37B	80.07B	93.78B
Research and development expenses	-	5.00M	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	13.61B	16.04B	14.25B	13.93B
Operating expense	13.81B	28.99B	16.31B	15.18B
Total operating expenses	93.97B	106.36B	96.39B	108.97B
Operating income	11.16B	-3.15B	9.95B	12.81B
Other non operating income	-2.28M	311.52M	1.05B	-1.26B
EBT including unusual items	15.28B	49.57M	17.25B	14.66B
EBT excluding unusual items	15.28B	65.96M	17.25B	14.66B
Income tax expense	3.05B	843.87M	3.82B	4.03B
Effective tax rate	19.97%	1,702.40%	22.14%	27.50%
Other operating expenses	259.10M	297.72M	423.00M	270.08M
Net income	6.98B	-5.21B	7.74B	5.91B
Net profit margin	6.64%	-5.05%	7.27%	4.85%
Earnings per share	-	-	-	-
Interest and investment income	1.35B	1.53B	1.34B	1.45B
Interest expense	-162.97M	-164.71M	-391.12M	-406.44M
Net interest expenses	1.19B	1.36B	949.42M	1.05B
Depreciation and amortization charges	973.24M	1.17B	1.13B	1.22B
EBITDA	13.13B	-937.69M	12.27B	15.20B
Gain or loss from assets sale	13.98M	24.35M	-29.99K	-3.89M

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