All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	27.54B	20.81B	23.30B	27.71B
Cost of goods sold	26.02B	18.62B	22.25B	27.65B
Cost of revenue	26.02B	18.62B	22.25B	27.65B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.95B	726.48M	1.71B	1.77B
Operating expense	1.95B	879.30M	1.77B	1.86B
Total operating expenses	27.97B	19.50B	24.02B	29.51B
Operating income	-431.79M	1.31B	-723.04M	-1.80B
Other non operating income	13.34M	-696.07M	-145.20M	-228.89M
EBT including unusual items	-626.54M	385.46M	-1.13B	-2.33B
EBT excluding unusual items	-626.54M	386.12M	-1.13B	-2.33B
Income tax expense	-130.38M	250.79M	-216.68M	-572.37M
Effective tax rate	20.81%	65.06%	19.22%	24.58%
Other operating expenses	-	100.84M	-	40.05M
Net income	-496.16M	134.67M	-910.68M	-1.76B
Net profit margin	-1.80%	0.65%	-3.91%	-6.34%
Earnings per share	-	-	-	-
Interest and investment income	1.80M	2.13M	1.41M	1.48M
Interest expense	-209.89M	-214.17M	-260.54M	-306.81M
Net interest expenses	-208.09M	-212.03M	-259.13M	-305.33M
Depreciation and amortization charges	-	52.51M	54.76M	30.67M
EBITDA	573.22M	2.31B	282.10M	-805.60M
Gain or loss from assets sale	-	-10.00	-	-

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