All values in KRW	Sep 2024	Dec 2024	Mar 2025
Revenue	19.40B	16.84B	23.79B
Cost of goods sold	17.99B	15.66B	19.59B
Cost of revenue	17.99B	15.66B	19.59B
Research and development expenses	-	-	-
Total research and development expenses	-	-	-
Selling, general, and admin expenses	440.04M	2.00B	1.07B
Operating expense	440.04M	2.11B	1.12B
Total operating expenses	18.43B	17.78B	20.71B
Operating income	974.24M	-932.10M	3.07B
Other non operating income	63.97M	293.38M	380.41M
EBT including unusual items	896.91M	1.30B	3.58B
EBT excluding unusual items	896.91M	1.33B	3.58B
Income tax expense	209.14M	131.53M	831.31M
Effective tax rate	23.32%	10.14%	23.22%
Other operating expenses	-	-18.72M	-66.48M
Net income	679.81M	1.19B	2.74B
Net profit margin	3.50%	7.07%	11.54%
Earnings per share	-	-	-
Interest and investment income	-	382.64M	332.52M
Interest expense	-	-134.32K	-228.85K
Net interest expenses	-	382.51M	332.29M
Depreciation and amortization charges	-	74.99M	74.84M
EBITDA	1.46B	-447.87M	3.56B
Gain or loss from assets sale	-45.18M	-	-2.38M

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