All values in KRW	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	39,10 mjd	49,23 mjd	36,31 mjd	43,43 mjd
Cost of goods sold	19,86 mjd	24,45 mjd	19,46 mjd	27,31 mjd
Cost of revenue	19,86 mjd	24,45 mjd	19,46 mjd	27,31 mjd
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	9,90 mjd	11,49 mjd	9,83 mjd	10,17 mjd
Operating expense	10,99 mjd	13,44 mjd	11,26 mjd	13,12 mjd
Total operating expenses	30,85 mjd	37,89 mjd	30,72 mjd	40,43 mjd
Operating income	8,25 mjd	11,34 mjd	5,59 mjd	2,99 mjd
Other non operating income	-157,55 m	-73,95 m	74,19 m	79,39 m
EBT including unusual items	7,97 mjd	10,62 mjd	5,59 mjd	2,90 mjd
EBT excluding unusual items	7,74 mjd	10,38 mjd	5,51 mjd	2,59 mjd
Income tax expense	1,70 mjd	2,17 mjd	1,30 mjd	-802,28 m
Effective tax rate	21,27%	20,44%	23,31%	-27,70%
Other operating expenses	314,52 m	890,65 m	426,84 m	1,96 mjd
Net income	6,27 mjd	8,45 mjd	4,28 mjd	3,70 mjd
Net profit margin	16,04%	17,16%	11,79%	8,51%
Earnings per share	-	-	-	-
Interest and investment income	394,31 m	534,82 m	942,81 m	800,94 m
Interest expense	-673,95 m	-1,22 mjd	-1,19 mjd	-1,17 mjd
Net interest expenses	-279,64 m	-683,51 m	-244,94 m	-370,22 m
Depreciation and amortization charges	727,12 m	961,51 m	961,16 m	950,12 m
EBITDA	11,56 mjd	14,88 mjd	9,13 mjd	6,54 mjd
Gain or loss from assets sale	-30,71 k	-	76,45 m	-237,06 k

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