All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	325.80B	350.24B	317.86B	278.67B
Cost of goods sold	300.65B	321.59B	286.21B	251.42B
Cost of revenue	300.65B	321.59B	286.21B	251.42B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	12.40B	12.28B	12.32B	11.53B
Operating expense	29.43B	12.73B	13.77B	12.97B
Total operating expenses	330.08B	334.31B	299.98B	264.39B
Operating income	-4.27B	15.92B	17.87B	14.28B
Other non operating income	-3.02B	-6.34B	-2.25B	-579.08M
EBT including unusual items	-20.13B	-58.79B	9.68B	4.39B
EBT excluding unusual items	-14.08B	272.68M	9.14B	4.68B
Income tax expense	-7.85B	-4.12B	3.54B	286.63M
Effective tax rate	38.99%	7.01%	36.60%	6.52%
Other operating expenses	225.55M	656.53M	456.85M	426.37M
Net income	-10.47B	-49.97B	8.26B	6.00B
Net profit margin	-3.21%	-14.27%	2.60%	2.15%
Earnings per share	-	-	-	-
Interest and investment income	1.25B	1.20B	1.28B	1.24B
Interest expense	-8.89B	-10.61B	-8.61B	-9.94B
Net interest expenses	-7.65B	-9.42B	-7.32B	-8.70B
Depreciation and amortization charges	902.69M	974.73M	842.51M	831.10M
EBITDA	-1.23B	19.09B	21.09B	17.58B
Gain or loss from assets sale	-546.00K	-17.13M	-24.59M	416.60M

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