All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	215.50B	310.99B	280.17B	410.18B
Cost of goods sold	228.27B	253.14B	277.72B	388.04B
Cost of revenue	228.27B	253.14B	277.72B	388.04B
Research and development expenses	1.50B	1.98B	2.03B	3.51B
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	21.79B	28.62B	30.12B	34.80B
Operating expense	24.49B	34.34B	35.40B	41.50B
Total operating expenses	252.76B	287.47B	313.13B	429.54B
Operating income	-37.26B	23.51B	-32.96B	-19.36B
Other non operating income	-5.77B	11.84B	-1.49B	-12.11B
EBT including unusual items	-43.07B	30.10B	-12.92B	-33.45B
EBT excluding unusual items	-42.51B	30.45B	-12.92B	-32.45B
Income tax expense	4.90B	4.47B	7.58B	6.74B
Effective tax rate	-11.38%	14.84%	-58.67%	-20.14%
Other operating expenses	838.33M	791.45M	697.17M	747.65M
Net income	-47.83B	26.03B	-20.42B	-40.62B
Net profit margin	-22.19%	8.37%	-7.29%	-9.90%
Earnings per share	-	-	-	-
Interest and investment income	294.10M	319.67M	76.78M	80.70M
Interest expense	-15.67B	-26.03B	-19.47B	-24.04B
Net interest expenses	-15.38B	-25.71B	-19.40B	-23.96B
Depreciation and amortization charges	1.51B	2.13B	1.95B	2.44B
EBITDA	-12.45B	51.93B	-3.43B	12.81B
Gain or loss from assets sale	-14.97M	-152.32M	-	249.77M

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