All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	36.73B	33.70B	37.03B	41.29B
Cost of goods sold	24.78B	22.06B	24.61B	25.84B
Cost of revenue	24.78B	22.06B	24.61B	25.84B
Research and development expenses	1.08B	1.37B	1.22B	1.26B
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	9.27B	9.19B	10.34B	10.32B
Operating expense	10.91B	10.94B	11.97B	12.12B
Total operating expenses	35.68B	33.00B	36.58B	37.96B
Operating income	1.05B	699.48M	453.58M	3.33B
Other non operating income	292.85M	765.41M	295.43M	334.61M
EBT including unusual items	286.29M	5.00B	-247.88M	2.72B
EBT excluding unusual items	139.10M	314.23M	-362.84M	2.54B
Income tax expense	465.08M	1.68B	17.77M	737.12M
Effective tax rate	162.45%	33.52%	-7.17%	27.10%
Other operating expenses	205.24M	89.90M	51.32M	28.29M
Net income	-428.57M	3.18B	-245.91M	1.93B
Net profit margin	-1.17%	9.43%	-0.66%	4.67%
Earnings per share	-	-	-	-
Interest and investment income	-14.79M	55.04M	55.34M	89.74M
Interest expense	-1.09B	-1.27B	-1.23B	-1.28B
Net interest expenses	-1.11B	-1.21B	-1.17B	-1.19B
Depreciation and amortization charges	85.92M	89.49M	85.76M	90.49M
EBITDA	2.62B	2.26B	2.01B	4.87B
Gain or loss from assets sale	-	-	-	-

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