All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	20.50B	25.60B	21.49B	24.32B
Cost of goods sold	18.48B	21.71B	17.95B	22.31B
Cost of revenue	18.48B	21.71B	17.95B	22.31B
Research and development expenses	2.57B	2.84B	2.72B	2.73B
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	5.12B	5.06B	5.21B	5.13B
Operating expense	8.45B	9.47B	9.32B	8.40B
Total operating expenses	26.93B	31.18B	27.27B	30.71B
Operating income	-6.43B	-5.58B	-5.79B	-6.39B
Other non operating income	-3.17B	6.45B	682.56M	-5.78B
EBT including unusual items	-5.43B	-5.42B	-5.11B	-14.83B
EBT excluding unusual items	-9.43B	-884.36M	-5.11B	-13.61B
Income tax expense	715.10M	-4.65B	3.16M	115.99M
Effective tax rate	-13.18%	85.76%	-0.06%	-0.78%
Other operating expenses	415.60M	251.17M	160.10M	201.22M
Net income	-6.14B	-772.02M	-5.12B	-14.95B
Net profit margin	-29.95%	-3.02%	-23.82%	-61.45%
Earnings per share	-	-	-	-
Interest and investment income	294.45M	325.07M	340.04M	316.07M
Interest expense	-666.88M	-2.03B	-1.17B	-1.00B
Net interest expenses	-372.43M	-1.71B	-828.11M	-688.36M
Depreciation and amortization charges	496.64M	535.31M	582.83M	606.37M
EBITDA	-4.22B	-3.28B	-3.62B	-4.19B
Gain or loss from assets sale	-43.34M	-122.03M	21.00K	-3.50M

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