All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	115.90B	126.70B	117.12B	130.27B
Cost of goods sold	100.03B	113.60B	106.02B	119.68B
Cost of revenue	100.03B	113.60B	106.02B	119.68B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	8.55B	5.63B	7.75B	9.43B
Operating expense	9.13B	6.83B	8.15B	10.14B
Total operating expenses	109.16B	120.43B	114.17B	129.82B
Operating income	6.74B	6.26B	2.95B	453.27M
Other non operating income	-49.59M	550.92M	204.40M	-451.00M
EBT including unusual items	6.39B	1.16B	3.96B	-793.43M
EBT excluding unusual items	6.39B	6.69B	3.96B	-789.43M
Income tax expense	484.55M	-3.34B	793.66M	18.75M
Effective tax rate	7.58%	-288.82%	20.03%	-2.36%
Other operating expenses	218.06M	159.97M	135.90M	83.65M
Net income	5.83B	4.44B	3.10B	-887.23M
Net profit margin	5.03%	3.50%	2.64%	-0.68%
Earnings per share	-	-	-	-
Interest and investment income	340.26M	365.27M	557.35M	618.80M
Interest expense	-1.96B	-1.90B	-2.45B	-2.74B
Net interest expenses	-1.62B	-1.54B	-1.89B	-2.12B
Depreciation and amortization charges	351.58M	209.03M	259.33M	261.05M
EBITDA	11.61B	9.99B	7.84B	5.11B
Gain or loss from assets sale	-23.00K	34.56M	-340.00K	-

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