All values in KRW	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	314,72 mjd	286,80 mjd	298,79 mjd	356,23 mjd
Cost of goods sold	237,15 mjd	219,78 mjd	227,72 mjd	268,72 mjd
Cost of revenue	237,15 mjd	219,78 mjd	227,72 mjd	268,72 mjd
Research and development expenses	3,54 mjd	-8,99 mjd	525,84 m	522,24 m
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	49,95 mjd	61,66 mjd	50,50 mjd	53,10 mjd
Operating expense	57,90 mjd	58,38 mjd	54,59 mjd	56,46 mjd
Total operating expenses	295,05 mjd	278,16 mjd	282,31 mjd	325,18 mjd
Operating income	19,67 mjd	8,64 mjd	16,49 mjd	31,05 mjd
Other non operating income	2,23 m	4,50 mjd	147,36 m	1,21 mjd
EBT including unusual items	24,83 mjd	19,36 mjd	20,98 mjd	35,95 mjd
EBT excluding unusual items	23,92 mjd	15,73 mjd	21,04 mjd	35,97 mjd
Income tax expense	5,03 mjd	6,38 mjd	5,86 mjd	8,87 mjd
Effective tax rate	20,24%	32,97%	27,94%	24,66%
Other operating expenses	419,72 m	421,84 m	357,93 m	382,94 m
Net income	10,73 mjd	7,69 mjd	6,91 mjd	11,91 mjd
Net profit margin	3,41%	2,68%	2,31%	3,34%
Earnings per share	-	-	-	-
Interest and investment income	2,23 mjd	2,41 mjd	1,18 mjd	1,66 mjd
Interest expense	-1,16 mjd	-1,39 mjd	-1,26 mjd	-1,50 mjd
Net interest expenses	1,08 mjd	1,02 mjd	-75,60 m	161,33 m
Depreciation and amortization charges	2,80 mjd	3,34 mjd	2,87 mjd	2,88 mjd
EBITDA	26,73 mjd	15,61 mjd	23,55 mjd	38,07 mjd
Gain or loss from assets sale	-205,45 m	-1,54 mjd	230,56 m	-206,92 m

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