All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	73.38B	65.59B	46.71B	55.12B
Cost of goods sold	42.70B	37.72B	36.16B	36.76B
Cost of revenue	42.70B	37.72B	36.16B	36.76B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	19.60B	20.84B	18.06B	17.84B
Operating expense	21.49B	23.01B	20.06B	23.73B
Total operating expenses	64.19B	60.73B	56.22B	60.49B
Operating income	9.19B	4.86B	-9.51B	-5.36B
Other non operating income	4.91B	-840.57M	-1.69B	820.98M
EBT including unusual items	6.51B	-3.69B	-21.67B	-11.60B
EBT excluding unusual items	6.52B	-3.34B	-18.24B	-11.27B
Income tax expense	-636.59M	6.26B	-3.46B	-2.41B
Effective tax rate	-9.77%	-169.71%	15.98%	20.73%
Other operating expenses	76.02M	351.99M	226.00M	4.10B
Net income	6.83B	-10.13B	-17.68B	-8.71B
Net profit margin	9.31%	-15.45%	-37.85%	-15.80%
Earnings per share	-	-	-	-
Interest and investment income	683.29M	498.75M	584.88M	464.01M
Interest expense	-8.26B	-7.86B	-7.63B	-7.19B
Net interest expenses	-7.58B	-7.36B	-7.04B	-6.73B
Depreciation and amortization charges	1.54B	1.55B	1.52B	1.53B
EBITDA	18.17B	13.88B	-635.03M	3.57B
Gain or loss from assets sale	3.65M	164.11M	2.06B	330.78M

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