All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	29.55B	33.70B	22.64B	28.87B
Cost of goods sold	24.60B	30.47B	19.91B	25.25B
Cost of revenue	24.60B	30.47B	19.91B	25.25B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	2.96B	2.95B	2.67B	2.98B
Operating expense	3.58B	3.44B	2.81B	3.61B
Total operating expenses	28.18B	33.91B	22.72B	28.86B
Operating income	1.37B	-212.16M	-88.42M	11.01M
Other non operating income	390.02M	1.21B	615.83M	1.39B
EBT including unusual items	1.20B	-4.81B	1.81B	2.16B
EBT excluding unusual items	1.21B	1.64B	1.81B	2.15B
Income tax expense	446.15M	403.28M	58.92M	356.01M
Effective tax rate	37.05%	-8.38%	3.25%	16.49%
Other operating expenses	282.14M	309.79M	220.10M	326.69M
Net income	758.08M	-5.22B	1.75B	1.80B
Net profit margin	2.57%	-15.48%	7.75%	6.25%
Earnings per share	-	-	-	-
Interest and investment income	40.25M	42.29M	45.63M	44.30M
Interest expense	-515.34M	-546.62M	-585.53M	-642.91M
Net interest expenses	-475.08M	-504.33M	-539.90M	-598.61M
Depreciation and amortization charges	242.58M	249.68M	261.38M	252.39M
EBITDA	3.11B	1.65B	1.51B	1.72B
Gain or loss from assets sale	807.00K	48.17M	-	-

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