All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	162.09B	140.89B	147.93B	242.02B
Cost of goods sold	141.41B	134.10B	142.53B	231.21B
Cost of revenue	141.41B	134.10B	142.53B	231.21B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	8.89B	10.28B	10.00B	11.24B
Operating expense	9.20B	11.57B	10.65B	11.62B
Total operating expenses	150.61B	145.67B	153.18B	242.83B
Operating income	11.48B	-4.78B	-5.25B	-805.73M
Other non operating income	413.58M	-1.17B	-261.24M	1.03B
EBT including unusual items	13.53B	-66.30B	-1.45B	5.74B
EBT excluding unusual items	14.17B	-492.33M	-1.45B	5.75B
Income tax expense	-16.83B	-19.74B	2.83B	19.99B
Effective tax rate	-124.36%	29.77%	-195.76%	348.22%
Other operating expenses	-	-	-	-
Net income	30.37B	-46.56B	-4.28B	-14.25B
Net profit margin	18.73%	-33.05%	-2.89%	-5.89%
Earnings per share	-	-	-	-
Interest and investment income	838.65M	5.05B	631.06M	4.34B
Interest expense	-1.61B	-1.59B	-1.43B	-1.49B
Net interest expenses	-770.44M	3.45B	-795.34M	2.84B
Depreciation and amortization charges	453.22M	490.84M	534.25M	517.73M
EBITDA	17.37B	758.18M	1.53B	6.02B
Gain or loss from assets sale	633.56M	-1.15M	-5.68M	10.58M

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