All values in KRW	Sep 2024	Dec 2024	Mar 2025	Jun 2025
Revenue	9.54B	9.85B	7.66B	9.79B
Cost of goods sold	347.08M	436.23M	384.52M	390.32M
Cost of revenue	347.08M	436.23M	384.52M	390.32M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	7.47B	7.98B	6.69B	7.25B
Operating expense	7.91B	8.44B	7.23B	7.71B
Total operating expenses	8.26B	8.87B	7.61B	8.10B
Operating income	1.28B	976.99M	46.06M	1.70B
Other non operating income	65.99M	89.13M	42.59M	49.76M
EBT including unusual items	1.72B	1.44B	464.86M	2.07B
EBT excluding unusual items	1.72B	1.44B	464.86M	2.07B
Income tax expense	359.11M	391.06M	97.15M	444.64M
Effective tax rate	20.90%	27.07%	20.90%	21.47%
Other operating expenses	21.81M	20.00M	112.64M	20.49M
Net income	1.36B	1.05B	367.70M	1.63B
Net profit margin	14.25%	10.70%	4.80%	16.61%
Earnings per share	-	-	-	-
Interest and investment income	408.40M	430.84M	408.85M	347.56M
Interest expense	-39.13M	-35.16M	-31.09M	-26.97M
Net interest expenses	369.26M	395.67M	377.76M	320.59M
Depreciation and amortization charges	427.97M	397.94M	389.87M	386.54M
EBITDA	1.78B	1.43B	488.91M	2.14B
Gain or loss from assets sale	-	-	-2.58M	-

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