All values in KRW	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	1,11 bn	1,26 bn	1,22 bn	1,25 bn
Cost of goods sold	298,26 mjd	329,46 mjd	319,96 mjd	310,41 mjd
Cost of revenue	298,26 mjd	329,46 mjd	319,96 mjd	310,41 mjd
Research and development expenses	24,83 mjd	26,84 mjd	25,24 mjd	28,85 mjd
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	620,15 mjd	785,63 mjd	681,23 mjd	732,62 mjd
Operating expense	705,72 mjd	870,99 mjd	765,00 mjd	821,11 mjd
Total operating expenses	1,00 bn	1,20 bn	1,08 bn	1,13 bn
Operating income	104,26 mjd	54,76 mjd	137,79 mjd	122,78 mjd
Other non operating income	14,41 mjd	-40,59 mjd	33,10 mjd	10,20 mjd
EBT including unusual items	118,51 mjd	54,02 mjd	170,43 mjd	133,57 mjd
EBT excluding unusual items	118,67 mjd	9,08 mjd	170,89 mjd	132,98 mjd
Income tax expense	35,24 mjd	35,92 mjd	37,97 mjd	29,12 mjd
Effective tax rate	29,73%	66,49%	22,28%	21,80%
Other operating expenses	8,04 mjd	8,41 mjd	8,33 mjd	8,70 mjd
Net income	37,32 mjd	2,95 mjd	56,24 mjd	41,77 mjd
Net profit margin	3,37%	0,23%	4,60%	3,33%
Earnings per share	-	-	-	-
Interest and investment income	-	21,57 mjd	-	-
Interest expense	-	-22,57 mjd	-	-
Net interest expenses	-	-998,80 m	-	-
Depreciation and amortization charges	52,70 mjd	50,11 mjd	50,21 mjd	50,93 mjd
EBITDA	174,31 mjd	122,41 mjd	205,22 mjd	190,80 mjd
Gain or loss from assets sale	548,00 m	8,00 m	-6,27 mjd	2,17 mjd

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