All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	148.56B	143.28B	158.14B	192.10B
Cost of goods sold	122.52B	123.02B	134.45B	165.36B
Cost of revenue	122.52B	123.02B	134.45B	165.36B
Research and development expenses	2.02B	2.40B	1.94B	1.83B
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	15.55B	20.41B	17.79B	14.30B
Operating expense	19.58B	24.89B	21.67B	18.20B
Total operating expenses	142.10B	147.91B	156.12B	183.56B
Operating income	6.46B	-4.64B	2.01B	8.55B
Other non operating income	-169.88M	29.19B	2.50B	447.70M
EBT including unusual items	3.58B	5.56B	1.82B	5.87B
EBT excluding unusual items	3.60B	32.80B	1.83B	5.86B
Income tax expense	1.13B	1.22B	1.38B	812.80M
Effective tax rate	31.54%	21.97%	75.65%	13.86%
Other operating expenses	650.89M	784.82M	582.19M	643.35M
Net income	940.42M	2.56B	-973.03M	3.07B
Net profit margin	0.63%	1.79%	-0.62%	1.60%
Earnings per share	-	-	-	-
Interest and investment income	93.09M	114.85M	327.79M	235.25M
Interest expense	-2.76B	-2.52B	-3.01B	-3.60B
Net interest expenses	-2.67B	-2.40B	-2.68B	-3.36B
Depreciation and amortization charges	1.15B	1.11B	1.12B	1.20B
EBITDA	13.44B	1.61B	11.14B	19.47B
Gain or loss from assets sale	-6.58M	-10.58B	-10.16M	-21.78M

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