All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	16.81B	17.29B	18.62B	18.93B
Cost of goods sold	11.22B	10.82B	12.62B	12.82B
Cost of revenue	11.22B	10.82B	12.62B	12.82B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	6.65B	7.40B	6.56B	6.66B
Operating expense	7.17B	7.84B	6.44B	7.17B
Total operating expenses	18.38B	18.66B	19.06B	19.99B
Operating income	-1.57B	-1.38B	-444.03M	-1.06B
Other non operating income	-6.35M	65.36M	65.09M	93.35M
EBT including unusual items	-1.46B	-5.88B	-60.11M	-589.12M
EBT excluding unusual items	-1.43B	-2.31B	-56.51M	-574.99M
Income tax expense	1.14B	-438.60M	-275.37M	548.10M
Effective tax rate	-78.33%	7.45%	458.13%	-93.04%
Other operating expenses	117.32M	144.55M	102.76M	254.45M
Net income	-2.60B	-5.45B	215.26M	-1.14B
Net profit margin	-15.46%	-31.50%	1.16%	-6.01%
Earnings per share	-	-	-	-
Interest and investment income	46.71M	41.33M	35.47M	40.28M
Interest expense	-38.08M	-19.68M	-14.75M	-12.11M
Net interest expenses	8.63M	21.65M	20.72M	28.18M
Depreciation and amortization charges	315.83M	278.38M	204.51M	191.71M
EBITDA	-892.37M	-736.69M	122.52M	-484.05M
Gain or loss from assets sale	49.81M	1.25B	3.60M	223.00K

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