All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	90.25B	90.25B	84.11B	102.32B
Cost of goods sold	103.48B	87.57B	84.76B	87.92B
Cost of revenue	103.48B	87.57B	84.76B	87.92B
Research and development expenses	4.85B	5.03B	3.12B	1.92B
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	17.73B	22.24B	17.29B	18.41B
Operating expense	13.81B	28.59B	23.26B	22.55B
Total operating expenses	117.29B	116.16B	108.02B	110.47B
Operating income	-27.04B	-25.92B	-23.91B	-8.15B
Other non operating income	-10.89B	19.66B	-1.06B	24.29B
EBT including unusual items	-41.12B	-60.48B	-15.40B	-23.62B
EBT excluding unusual items	-41.12B	-27.54B	-15.40B	19.95B
Income tax expense	-4.60B	10.50B	-3.98B	4.14B
Effective tax rate	11.18%	-17.37%	25.81%	-17.52%
Other operating expenses	-	-	-	-
Net income	-35.93B	-70.28B	-10.44B	-27.94B
Net profit margin	-39.81%	-77.88%	-12.41%	-27.31%
Earnings per share	-	-	-	-
Interest and investment income	-	6.08B	12.82B	9.56B
Interest expense	-	-33.46B	-11.33B	-7.61B
Net interest expenses	-	-27.38B	1.49B	1.95B
Depreciation and amortization charges	1.44B	2.05B	2.59B	2.01B
EBITDA	-20.61B	-18.30B	-16.12B	-1.18B
Gain or loss from assets sale	-13.00M	86.00M	-4.83B	239.00M

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