All values in KRW	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	11,43 bn	11,87 bn	11,45 bn	11,53 bn
Cost of goods sold	8,16 bn	8,50 bn	8,29 bn	8,11 bn
Cost of revenue	8,16 bn	8,50 bn	8,29 bn	8,11 bn
Research and development expenses	15,95 mjd	19,38 mjd	15,16 mjd	16,22 mjd
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	2,34 bn	2,37 bn	2,43 bn	2,61 bn
Operating expense	2,60 bn	2,67 bn	2,70 bn	2,89 bn
Total operating expenses	10,76 bn	11,17 bn	10,99 bn	11,00 bn
Operating income	665,67 mjd	700,71 mjd	460,68 mjd	531,76 mjd
Other non operating income	-142,94 mjd	155,35 mjd	-208,55 mjd	-361,40 mjd
EBT including unusual items	533,72 mjd	-743,87 mjd	282,21 mjd	233,51 mjd
EBT excluding unusual items	533,72 mjd	201,62 mjd	282,21 mjd	233,51 mjd
Income tax expense	231,51 mjd	-88,48 mjd	107,88 mjd	77,88 mjd
Effective tax rate	43,38%	11,89%	38,23%	33,35%
Other operating expenses	29,26 mjd	37,53 mjd	31,56 mjd	30,00 mjd
Net income	143,58 mjd	-233,74 mjd	75,66 mjd	61,46 mjd
Net profit margin	1,26%	-1,97%	0,66%	0,53%
Earnings per share	-	-	-	-
Interest and investment income	-	122,46 mjd	-	-
Interest expense	-	-939,92 mjd	-	-
Net interest expenses	-	-817,46 mjd	-	-
Depreciation and amortization charges	161,74 mjd	166,38 mjd	167,39 mjd	175,06 mjd
EBITDA	1,56 bn	1,52 bn	1,43 bn	1,35 bn
Gain or loss from assets sale	-6,75 mjd	27,36 mjd	-6,04 mjd	30,10 mjd

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