All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	31.25B	28.79B	32.73B	36.55B
Cost of goods sold	21.70B	18.44B	21.83B	24.18B
Cost of revenue	21.70B	18.44B	21.83B	24.18B
Research and development expenses	2.15B	2.25B	2.68B	1.82B
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	5.11B	5.36B	4.69B	4.27B
Operating expense	8.65B	8.71B	8.15B	7.03B
Total operating expenses	30.35B	27.15B	29.97B	31.21B
Operating income	903.11M	1.64B	2.76B	5.34B
Other non operating income	101.72M	142.85M	-995.97M	2.63B
EBT including unusual items	1.74B	1.94B	6.55B	9.36B
EBT excluding unusual items	1.75B	1.94B	4.84B	9.05B
Income tax expense	124.77M	724.76M	50.60M	3.31B
Effective tax rate	7.17%	37.40%	0.77%	35.36%
Other operating expenses	163.13M	231.22M	155.10M	166.90M
Net income	1.62B	1.21B	6.50B	6.05B
Net profit margin	5.17%	4.21%	19.86%	16.55%
Earnings per share	-	-	-	-
Interest and investment income	1.63B	1.67B	1.26B	989.05M
Interest expense	-2.67B	-2.75B	-2.63B	-1.63B
Net interest expenses	-1.04B	-1.08B	-1.37B	-637.45M
Depreciation and amortization charges	946.97M	1.00B	601.03M	604.49M
EBITDA	3.94B	4.91B	6.05B	8.63B
Gain or loss from assets sale	3.43M	549.61K	1.00K	2.00K

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