All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	491.53B	632.08B	523.79B	499.05B
Cost of goods sold	244.35B	364.69B	274.57B	234.06B
Cost of revenue	244.35B	364.69B	274.57B	234.06B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	180.73B	207.64B	193.36B	204.23B
Operating expense	195.85B	223.58B	209.44B	219.01B
Total operating expenses	440.20B	588.26B	484.00B	453.06B
Operating income	51.33B	43.82B	39.79B	45.99B
Other non operating income	-1.35B	2.53B	136.26M	-442.19M
EBT including unusual items	54.23B	20.60B	47.21B	48.21B
EBT excluding unusual items	54.20B	48.29B	46.19B	48.21B
Income tax expense	20.70B	-14.13B	7.60B	11.74B
Effective tax rate	38.17%	-68.58%	16.10%	24.34%
Other operating expenses	1.07B	1.06B	1.42B	859.94M
Net income	28.51B	31.17B	35.89B	32.25B
Net profit margin	5.80%	4.93%	6.85%	6.46%
Earnings per share	-	-	-	-
Interest and investment income	4.24B	5.19B	4.36B	5.16B
Interest expense	-1.84B	-820.14M	-1.66B	-2.07B
Net interest expenses	2.40B	4.37B	2.71B	3.09B
Depreciation and amortization charges	11.45B	11.99B	11.69B	12.49B
EBITDA	66.23B	59.29B	55.01B	62.14B
Gain or loss from assets sale	-32.88M	350.91M	-1.02B	-4.81M

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