All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	56.74B	53.58B	60.98B	62.30B
Cost of goods sold	47.79B	45.05B	52.08B	53.66B
Cost of revenue	47.79B	45.05B	52.08B	53.66B
Research and development expenses	2.78B	2.84B	2.70B	3.00B
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	4.74B	5.05B	4.72B	5.16B
Operating expense	8.16B	8.96B	8.33B	9.22B
Total operating expenses	55.96B	54.01B	60.41B	62.87B
Operating income	780.28M	-436.97M	567.22M	-575.24M
Other non operating income	-937.72M	547.84M	1.74B	-1.83B
EBT including unusual items	-157.45M	-221.85M	637.66M	-2.41B
EBT excluding unusual items	-157.45M	-1.32B	-792.64M	-2.41B
Income tax expense	-107.45M	1.32B	103.02M	3.86M
Effective tax rate	68.25%	-594.39%	16.16%	-0.16%
Other operating expenses	436.20M	484.47M	388.51M	397.13M
Net income	-49.99M	-1.54B	534.64M	-2.41B
Net profit margin	-0.09%	-2.88%	0.88%	-3.87%
Earnings per share	-	-	-	-
Interest and investment income	-	31.77M	127.38M	-
Interest expense	-	-1.60B	-3.20B	-
Net interest expenses	-	-1.57B	-3.07B	-
Depreciation and amortization charges	336.82M	15.54M	186.82M	191.48M
EBITDA	4.71B	3.59B	4.95B	3.93B
Gain or loss from assets sale	-9.34M	-114.43M	-49.43M	-61.18M

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