All values in KRW	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	237,82 mjd	252,15 mjd	241,48 mjd	242,04 mjd
Cost of goods sold	215,02 mjd	230,17 mjd	223,29 mjd	224,65 mjd
Cost of revenue	215,02 mjd	230,17 mjd	223,29 mjd	224,65 mjd
Research and development expenses	-	460,00 k	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	9,17 mjd	10,87 mjd	9,14 mjd	9,52 mjd
Operating expense	11,02 mjd	18,07 mjd	11,65 mjd	12,10 mjd
Total operating expenses	226,04 mjd	248,24 mjd	234,94 mjd	236,75 mjd
Operating income	11,79 mjd	3,91 mjd	6,54 mjd	5,28 mjd
Other non operating income	-6,63 mjd	8,90 mjd	-4,40 mjd	-5,80 mjd
EBT including unusual items	4,17 mjd	-1,96 mjd	2,03 mjd	239,37 m
EBT excluding unusual items	5,16 mjd	-709,49 m	2,13 mjd	-517,06 m
Income tax expense	35,15 m	-1,30 mjd	-102,78 m	-1,13 mjd
Effective tax rate	0,84%	66,08%	-5,06%	-471,58%
Other operating expenses	356,24 m	347,24 m	462,00 m	301,94 m
Net income	4,14 mjd	-632,22 m	2,25 mjd	1,30 mjd
Net profit margin	1,74%	-0,25%	0,93%	0,54%
Earnings per share	-	-	-	-
Interest and investment income	-	2,50 mjd	-	-
Interest expense	-	-16,95 mjd	-	-
Net interest expenses	-	-14,45 mjd	-	-
Depreciation and amortization charges	713,22 m	696,01 m	806,00 m	804,68 m
EBITDA	20,38 mjd	11,60 mjd	14,01 mjd	12,92 mjd
Gain or loss from assets sale	8,25 m	-1,04 mjd	-15,22 m	-469,35 m

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