All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	15.79B	15.21B	14.76B	17.78B
Cost of goods sold	-	-	-	-
Cost of revenue	-	-	-	-
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	14.81B	14.66B	15.12B	16.48B
Operating expense	15.55B	15.12B	15.74B	17.60B
Total operating expenses	15.55B	15.12B	15.74B	17.60B
Operating income	245.61M	92.64M	-974.06M	176.26M
Other non operating income	-10.38M	16.30M	5.76M	33.66M
EBT including unusual items	526.83M	-230.51M	-1.07B	-57.30M
EBT excluding unusual items	528.76M	-236.60M	-1.08B	-52.41M
Income tax expense	-20.35M	175.36M	-20.92M	79.04M
Effective tax rate	-3.86%	-76.08%	1.96%	-137.94%
Other operating expenses	473.41M	401.90M	403.46M	412.62M
Net income	939.16M	228.89M	-323.85M	817.83M
Net profit margin	5.95%	1.50%	-2.19%	4.60%
Earnings per share	-	-	-	-
Interest and investment income	64.07M	46.41M	37.99M	46.30M
Interest expense	20.57M	-55.29M	-117.12M	-155.05M
Net interest expenses	84.64M	-8.88M	-79.13M	-108.76M
Depreciation and amortization charges	194.89M	201.38M	210.81M	217.52M
EBITDA	529.11M	381.98M	-676.24M	481.53M
Gain or loss from assets sale	2.79M	740.00K	-	-

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