All values in KRW	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	542,18 mjd	516,33 mjd	492,71 mjd	570,82 mjd
Cost of goods sold	253,36 mjd	253,72 mjd	233,39 mjd	256,79 mjd
Cost of revenue	253,36 mjd	253,72 mjd	233,39 mjd	256,79 mjd
Research and development expenses	45,27 mjd	50,47 mjd	21,19 mjd	20,88 mjd
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	156,79 mjd	171,85 mjd	182,87 mjd	204,14 mjd
Operating expense	208,27 mjd	229,10 mjd	211,53 mjd	237,39 mjd
Total operating expenses	461,63 mjd	482,83 mjd	444,93 mjd	494,18 mjd
Operating income	80,54 mjd	33,51 mjd	47,78 mjd	76,64 mjd
Other non operating income	-488,77 m	4,85 mjd	1,78 mjd	-36,08 mjd
EBT including unusual items	80,05 mjd	49,71 mjd	67,90 mjd	40,56 mjd
EBT excluding unusual items	80,05 mjd	68,33 mjd	45,89 mjd	40,56 mjd
Income tax expense	17,40 mjd	-19,69 mjd	14,64 mjd	4,23 mjd
Effective tax rate	21,73%	-39,60%	21,56%	10,42%
Other operating expenses	2,22 mjd	1,60 mjd	2,62 mjd	2,00 mjd
Net income	40,13 mjd	69,88 mjd	35,26 mjd	34,13 mjd
Net profit margin	7,40%	13,53%	7,16%	5,98%
Earnings per share	-	-	-	-
Interest and investment income	-	1,86 mjd	3,71 mjd	-
Interest expense	-	-3,98 mjd	-8,80 mjd	-
Net interest expenses	-	-2,13 mjd	-5,09 mjd	-
Depreciation and amortization charges	2,41 mjd	1,38 mjd	1,12 mjd	8,25 mjd
EBITDA	95,81 mjd	51,09 mjd	68,08 mjd	105,96 mjd
Gain or loss from assets sale	-14,78 m	-39,74 mjd	56,20 m	28,02 m

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