All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	27.37B	25.75B	25.77B	26.66B
Cost of goods sold	18.13B	17.16B	17.76B	18.05B
Cost of revenue	18.13B	17.16B	17.76B	18.05B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	6.28B	6.72B	6.12B	6.26B
Operating expense	6.66B	7.14B	6.49B	6.74B
Total operating expenses	24.79B	24.30B	24.25B	24.80B
Operating income	2.58B	1.44B	1.52B	1.86B
Other non operating income	-49.17M	-16.64M	3.04M	23.08M
EBT including unusual items	-705.65M	-1.25B	-506.25M	-147.10M
EBT excluding unusual items	-710.19M	-1.25B	-1.98B	-152.07M
Income tax expense	-150.46M	-340.83M	-98.89M	-39.72M
Effective tax rate	21.32%	27.27%	19.53%	27.00%
Other operating expenses	18.50M	17.58M	14.95M	15.42M
Net income	-555.18M	-909.03M	-407.36M	-107.38M
Net profit margin	-2.03%	-3.53%	-1.58%	-0.40%
Earnings per share	-	-	-	-
Interest and investment income	870.32M	953.70M	1.04B	1.03B
Interest expense	-756.93M	-981.10M	-1.02B	-1.14B
Net interest expenses	113.39M	-27.40M	19.42M	-109.97M
Depreciation and amortization charges	315.85M	324.16M	323.52M	319.99M
EBITDA	2.94B	1.82B	1.89B	2.23B
Gain or loss from assets sale	-	1.00K	-	-

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