All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	62.75B	70.59B	72.21B	86.04B
Cost of goods sold	51.14B	57.09B	59.19B	70.86B
Cost of revenue	51.14B	57.09B	59.19B	70.86B
Research and development expenses	-	350.38M	1.15B	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	6.44B	6.96B	6.18B	8.78B
Operating expense	6.44B	7.73B	8.14B	8.78B
Total operating expenses	57.58B	64.83B	67.33B	79.64B
Operating income	5.17B	5.76B	4.88B	6.40B
Other non operating income	1.45B	194.23M	-1.17B	-1.10B
EBT including unusual items	6.62B	6.84B	6.03B	5.30B
EBT excluding unusual items	6.62B	6.80B	8.95B	5.30B
Income tax expense	1.08B	-31.04M	2.18B	-178.93M
Effective tax rate	16.31%	-0.45%	36.11%	-3.38%
Other operating expenses	-	-	-	-
Net income	3.71B	4.75B	3.45B	5.37B
Net profit margin	5.91%	6.74%	4.78%	6.24%
Earnings per share	-	-	-	-
Interest and investment income	-	-	222.20M	-
Interest expense	-	-1.36B	-3.01B	-
Net interest expenses	-	-1.36B	-2.78B	-
Depreciation and amortization charges	-	371.70M	714.93M	-
EBITDA	10.61B	11.27B	10.78B	12.37B
Gain or loss from assets sale	-130.10M	1.17B	-169.24M	-4.29M

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