All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	5.81B	6.70B	7.18B	7.37B
Cost of goods sold	2.30B	3.27B	3.14B	3.22B
Cost of revenue	2.30B	3.27B	3.14B	3.22B
Research and development expenses	-	700.37M	1.54B	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	3.24B	2.34B	1.27B	3.20B
Operating expense	3.24B	3.38B	3.35B	3.20B
Total operating expenses	5.54B	6.64B	6.49B	6.42B
Operating income	272.49M	51.35M	683.84M	945.36M
Other non operating income	-92.98M	-285.57M	47.96M	-463.68M
EBT including unusual items	179.51M	-335.53M	1.05B	481.68M
EBT excluding unusual items	179.51M	-360.03M	1.03B	481.68M
Income tax expense	11.85M	-131.04M	29.45M	209.54M
Effective tax rate	6.60%	39.05%	2.81%	43.50%
Other operating expenses	-	10.76M	13.98M	-
Net income	445.11M	-210.96M	1.12B	700.92M
Net profit margin	7.66%	-3.15%	15.54%	9.51%
Earnings per share	-	-	-	-
Interest and investment income	-	56.35M	86.47M	-
Interest expense	-	-189.54M	-358.06M	-
Net interest expenses	-	-133.19M	-271.59M	-
Depreciation and amortization charges	-	274.76M	482.23M	-
EBITDA	620.76M	441.16M	1.04B	1.28B
Gain or loss from assets sale	93.07M	4.73M	-21.09M	754.55K

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