All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	554.83B	594.57B	559.80B	592.74B
Cost of goods sold	472.40B	501.37B	466.69B	454.78B
Cost of revenue	472.40B	501.37B	466.69B	454.78B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	79.88B	70.21B	81.87B	87.16B
Operating expense	79.88B	90.78B	81.87B	87.16B
Total operating expenses	552.28B	592.15B	548.56B	541.94B
Operating income	2.55B	2.42B	11.24B	50.80B
Other non operating income	-13.83B	7.52B	10.35B	-12.66B
EBT including unusual items	-11.28B	-3.52B	3.29B	38.15B
EBT excluding unusual items	-11.28B	-2.95B	3.22B	38.15B
Income tax expense	-2.19B	-1.31B	-136.70M	8.18B
Effective tax rate	19.41%	37.11%	-4.16%	21.45%
Other operating expenses	-	2.52B	-	-
Net income	-9.09B	-2.22B	3.42B	29.96B
Net profit margin	-1.64%	-0.37%	0.61%	5.05%
Earnings per share	-	-	-	-
Interest and investment income	-	392.00M	521.00M	-
Interest expense	-	-9.43B	-18.89B	-
Net interest expenses	-	-9.04B	-18.37B	-
Depreciation and amortization charges	-	8.84B	-	-
EBITDA	21.53B	21.39B	30.51B	70.29B
Gain or loss from assets sale	190.00M	1.93B	105.00M	98.00M

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