All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	331.74B	359.31B	448.58B	495.16B
Cost of goods sold	313.86B	328.38B	400.95B	432.57B
Cost of revenue	313.86B	328.38B	400.95B	432.57B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	22.16B	21.77B	24.72B	26.25B
Operating expense	23.07B	22.65B	23.52B	27.65B
Total operating expenses	336.93B	351.03B	424.47B	460.23B
Operating income	-5.19B	8.28B	24.11B	34.93B
Other non operating income	-88.29M	139.38M	523.13M	69.80M
EBT including unusual items	-1.66B	25.84B	30.84B	42.66B
EBT excluding unusual items	-2.13B	11.09B	30.23B	35.82B
Income tax expense	7.30B	14.38B	9.84B	10.14B
Effective tax rate	-439.80%	55.65%	31.93%	23.77%
Other operating expenses	-	-	-	-
Net income	-8.96B	11.46B	20.99B	32.52B
Net profit margin	-2.70%	3.19%	4.68%	6.57%
Earnings per share	-	-	-	-
Interest and investment income	831.00M	1.09B	921.00M	899.00M
Interest expense	-3.46B	-1.51B	-3.81B	-3.81B
Net interest expenses	-2.63B	-427.00M	-2.89B	-2.91B
Depreciation and amortization charges	1.98B	1.58B	1.53B	1.40B
EBITDA	3.92B	17.54B	32.93B	43.56B
Gain or loss from assets sale	-162.00M	-96.00M	-277.00M	-1.19B

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