All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	357.76B	348.41B	370.62B	503.30B
Cost of goods sold	330.10B	324.71B	334.26B	426.21B
Cost of revenue	330.10B	324.71B	334.26B	426.21B
Research and development expenses	6.09B	5.09B	6.07B	7.45B
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	25.48B	21.09B	22.01B	23.99B
Operating expense	35.00B	29.21B	30.55B	34.25B
Total operating expenses	365.10B	353.91B	364.81B	460.46B
Operating income	-7.34B	-5.51B	5.82B	42.85B
Other non operating income	34.58B	-1.80B	1.75B	1.14B
EBT including unusual items	20.99B	-9.67B	-303.70M	14.49B
EBT excluding unusual items	21.24B	-17.77B	-166.67M	40.52B
Income tax expense	6.95B	882.81M	1.13B	-1.67B
Effective tax rate	33.10%	-9.12%	-372.39%	-11.51%
Other operating expenses	588.14M	816.59M	-23.69M	350.04M
Net income	14.52B	-9.69B	-1.25B	16.38B
Net profit margin	4.06%	-2.78%	-0.34%	3.25%
Earnings per share	-	-	-	-
Interest and investment income	1.11B	2.86B	2.12B	2.47B
Interest expense	-4.16B	-5.67B	-4.66B	-5.90B
Net interest expenses	-3.05B	-2.81B	-2.54B	-3.43B
Depreciation and amortization charges	1.40B	1.43B	1.31B	1.29B
EBITDA	5.12B	5.73B	18.57B	55.20B
Gain or loss from assets sale	252.98M	-8.10B	137.04M	498.48M

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