All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	100.64B	78.66B	69.52B	105.79B
Cost of goods sold	65.66B	53.56B	45.15B	64.24B
Cost of revenue	65.66B	53.56B	45.15B	64.24B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	20.45B	19.65B	17.00B	21.67B
Operating expense	25.26B	24.49B	21.76B	27.18B
Total operating expenses	90.92B	78.04B	66.91B	91.42B
Operating income	9.73B	615.77M	2.61B	14.37B
Other non operating income	1.08B	953.33M	-107.86M	99.34M
EBT including unusual items	8.11B	-1.27B	901.34M	12.58B
EBT excluding unusual items	7.97B	-1.15B	763.22M	12.57B
Income tax expense	51.88M	1.93B	-724.89M	3.36B
Effective tax rate	0.64%	-151.97%	-80.42%	26.74%
Other operating expenses	299.26M	336.23M	272.85M	1.02B
Net income	8.03B	-3.16B	1.63B	9.15B
Net profit margin	7.98%	-4.02%	2.34%	8.65%
Earnings per share	-	-	-	-
Interest and investment income	667.68M	446.72M	473.47M	594.74M
Interest expense	-2.58B	-2.50B	-2.37B	-2.48B
Net interest expenses	-1.92B	-2.06B	-1.89B	-1.89B
Depreciation and amortization charges	4.22B	4.22B	4.20B	4.20B
EBITDA	14.65B	5.54B	7.52B	19.28B
Gain or loss from assets sale	-84.33M	47.36M	-14.21M	46.58M

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