All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	6.78B	6.54B	6.14B	4.53B
Cost of goods sold	5.51B	5.75B	5.46B	4.01B
Cost of revenue	5.51B	5.75B	5.46B	4.01B
Research and development expenses	-11.07M	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	3.49B	2.71B	1.36B	1.30B
Operating expense	3.82B	2.24B	1.78B	1.30B
Total operating expenses	9.33B	8.00B	7.24B	5.31B
Operating income	-2.55B	-1.45B	-1.11B	-779.44M
Other non operating income	-42.57M	-8.02B	-12.62B	-8.25B
EBT including unusual items	-6.09B	-20.37B	-16.57B	-9.03B
EBT excluding unusual items	-6.04B	-9.82B	-16.57B	-9.03B
Income tax expense	-204.63M	1.71M	120.00	-
Effective tax rate	3.36%	-0.01%	-	-
Other operating expenses	70.69M	-66.04M	55.26M	-
Net income	-5.87B	-20.36B	-16.57B	-9.03B
Net profit margin	-86.58%	-311.14%	-270.11%	-199.34%
Earnings per share	-	-	-	-
Interest and investment income	115.47M	140.22M	187.65M	-
Interest expense	-3.65B	-3.45B	-2.79B	-
Net interest expenses	-3.53B	-3.31B	-2.60B	-
Depreciation and amortization charges	191.84M	186.41M	175.76M	-
EBITDA	-2.26B	-1.17B	-933.30M	-584.18M
Gain or loss from assets sale	45.24M	7.00B	-	4.88M

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