All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	28.35B	32.59B	30.46B	45.22B
Cost of goods sold	25.16B	27.01B	30.88B	42.69B
Cost of revenue	25.16B	27.01B	30.88B	42.69B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.09B	1.05B	1.36B	1.30B
Operating expense	1.21B	870.47M	1.49B	1.43B
Total operating expenses	26.37B	27.88B	32.37B	44.11B
Operating income	1.98B	4.71B	-1.91B	1.11B
Other non operating income	95.69M	4.59B	7.93M	1.44B
EBT including unusual items	1.76B	6.66B	-3.27B	2.20B
EBT excluding unusual items	1.19B	7.93B	-3.42B	475.67M
Income tax expense	78.50M	-894.49M	-	-2.19B
Effective tax rate	4.45%	-13.42%	-	-99.74%
Other operating expenses	31.28M	21.53M	35.00M	40.95M
Net income	1.68B	7.56B	-3.27B	4.39B
Net profit margin	5.94%	23.19%	-10.73%	9.71%
Earnings per share	-	-	-	-
Interest and investment income	59.37M	68.76M	100.15M	42.07M
Interest expense	-1.06B	-1.35B	-1.74B	-1.94B
Net interest expenses	-996.85M	-1.28B	-1.64B	-1.90B
Depreciation and amortization charges	88.07M	108.19M	91.84M	91.02M
EBITDA	7.47B	7.18B	569.03M	4.23B
Gain or loss from assets sale	18.95M	-1.12B	-	-237.78M

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