All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	63.58B	73.58B	90.91B	100.58B
Cost of goods sold	50.53B	59.66B	73.97B	86.46B
Cost of revenue	50.53B	59.66B	73.97B	86.46B
Research and development expenses	-	3.43B	6.93B	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	7.06B	4.81B	2.38B	7.34B
Operating expense	7.06B	9.34B	7.72B	7.34B
Total operating expenses	57.59B	69.01B	81.69B	93.80B
Operating income	5.99B	4.57B	9.22B	6.78B
Other non operating income	2.05B	807.49M	-15.28B	-1.89B
EBT including unusual items	8.04B	2.64B	-6.05B	4.86B
EBT excluding unusual items	8.04B	3.32B	-5.77B	4.86B
Income tax expense	1.50B	-641.73M	-2.53B	603.87M
Effective tax rate	18.63%	-24.29%	41.79%	12.42%
Other operating expenses	-	-439.14M	-333.83M	-
Net income	6.55B	3.10B	-3.83B	4.27B
Net profit margin	10.31%	4.22%	-4.22%	4.24%
Earnings per share	-	-	-	-
Interest and investment income	-	631.33M	959.91M	-
Interest expense	-	-4.03B	-6.02B	-
Net interest expenses	-	-3.40B	-5.06B	-
Depreciation and amortization charges	-	234.80M	487.42M	-
EBITDA	10.06B	8.97B	13.68B	11.67B
Gain or loss from assets sale	14.99M	-418.00K	-69.72M	69.72M

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