All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	609.92B	621.76B	655.89B	745.12B
Cost of goods sold	461.64B	525.80B	539.22B	562.43B
Cost of revenue	461.64B	525.80B	539.22B	562.43B
Research and development expenses	32.63B	32.33B	33.15B	26.57B
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	93.31B	95.51B	93.44B	113.77B
Operating expense	132.56B	135.09B	135.42B	150.20B
Total operating expenses	594.20B	660.89B	674.64B	712.62B
Operating income	15.71B	-39.13B	-18.75B	32.50B
Other non operating income	-1.94B	-8.55B	-1.37B	-3.00B
EBT including unusual items	19.54B	-18.49B	-27.26B	16.52B
EBT excluding unusual items	4.57B	-53.81B	-32.82B	15.30B
Income tax expense	-28.33B	31.42B	-1.15B	9.72B
Effective tax rate	-144.99%	-169.93%	4.20%	58.81%
Other operating expenses	308.35M	816.54M	644.72M	1.45B
Net income	42.91B	-32.25B	-12.13B	8.82B
Net profit margin	7.04%	-5.19%	-1.85%	1.18%
Earnings per share	-	-	-	-
Interest and investment income	4.84B	9.91B	9.65B	6.41B
Interest expense	-11.92B	-14.97B	-21.41B	-21.34B
Net interest expenses	-7.08B	-5.05B	-11.76B	-14.93B
Depreciation and amortization charges	1.87B	2.26B	4.07B	3.92B
EBITDA	62.01B	14.14B	35.40B	86.69B
Gain or loss from assets sale	-7.12B	-30.70B	111.33M	39.24M

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