All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	17.92B	17.20B	11.58B	10.86B
Cost of goods sold	16.35B	16.31B	11.50B	10.33B
Cost of revenue	16.35B	16.31B	11.50B	10.33B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.27B	1.06B	1.24B	1.14B
Operating expense	1.19B	1.08B	1.31B	1.22B
Total operating expenses	17.54B	17.39B	12.82B	11.55B
Operating income	378.00M	-194.84M	-1.23B	-695.87M
Other non operating income	54.07M	-75.37M	157.20M	5.61M
EBT including unusual items	308.91M	-363.34M	-816.28M	205.45M
EBT excluding unusual items	195.11M	-567.13M	-1.15B	-626.30M
Income tax expense	-	201.94M	-	12.27M
Effective tax rate	-	-55.58%	-	5.97%
Other operating expenses	-	-	-	-
Net income	308.91M	-565.28M	-816.28M	193.18M
Net profit margin	1.72%	-3.29%	-7.05%	1.78%
Earnings per share	-	-	-	-
Interest and investment income	60.57M	58.38M	156.26M	158.04M
Interest expense	-340.99M	-347.73M	-222.13M	-86.26M
Net interest expenses	-280.42M	-289.35M	-65.87M	71.78M
Depreciation and amortization charges	86.51M	88.17M	88.25M	88.91M
EBITDA	1.12B	179.41M	-663.18M	-120.19M
Gain or loss from assets sale	-	-	-	-

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