All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	95.90B	97.89B	105.49B	89.76B
Cost of goods sold	86.50B	87.30B	94.47B	75.83B
Cost of revenue	86.50B	87.30B	94.47B	75.83B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	3.63B	3.53B	4.06B	6.84B
Operating expense	3.96B	4.22B	4.89B	7.09B
Total operating expenses	90.46B	91.52B	99.36B	82.92B
Operating income	5.44B	6.37B	6.13B	6.85B
Other non operating income	90.43M	702.62M	116.67M	556.89M
EBT including unusual items	7.78B	7.87B	8.92B	8.07B
EBT excluding unusual items	7.76B	7.07B	8.86B	9.48B
Income tax expense	2.63B	50.17M	2.02B	3.93B
Effective tax rate	33.77%	0.64%	22.60%	48.76%
Other operating expenses	67.75M	29.01M	67.84M	244.69M
Net income	5.16B	7.77B	6.89B	4.20B
Net profit margin	5.38%	7.93%	6.53%	4.68%
Earnings per share	-	-	-	-
Interest and investment income	445.58M	340.49M	543.84M	634.73M
Interest expense	-80.05M	-122.23M	-68.16M	-71.49M
Net interest expenses	365.53M	218.26M	475.68M	563.24M
Depreciation and amortization charges	262.04M	299.06M	293.51M	288.76M
EBITDA	7.34B	8.80B	8.57B	11.59B
Gain or loss from assets sale	87.27M	-58.38M	-3.75M	-21.78M

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