All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	47.54B	33.52B	44.20B	59.37B
Cost of goods sold	17.42B	13.66B	19.36B	30.64B
Cost of revenue	17.42B	13.66B	19.36B	30.64B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	27.34B	22.45B	22.63B	28.78B
Operating expense	27.34B	23.21B	24.66B	28.78B
Total operating expenses	44.76B	36.86B	44.02B	59.42B
Operating income	2.78B	-3.34B	179.87M	-45.06M
Other non operating income	950.93M	2.94B	-468.02M	803.64M
EBT including unusual items	3.11B	-535.90M	473.79M	335.79M
EBT excluding unusual items	3.70B	238.57M	839.46M	758.58M
Income tax expense	-1.53B	2.87B	293.20M	129.37M
Effective tax rate	-49.13%	-534.97%	61.88%	38.53%
Other operating expenses	-	89.80M	636.21M	-
Net income	4.65B	-3.40B	180.58M	206.41M
Net profit margin	9.77%	-10.15%	0.41%	0.35%
Earnings per share	-	-	-	-
Interest and investment income	-	693.21M	1.26B	-
Interest expense	-30.75M	-65.50M	-140.26M	-
Net interest expenses	-30.75M	627.71M	1.12B	-
Depreciation and amortization charges	-	660.30M	1.32B	-
EBITDA	3.77B	-2.38B	1.11B	943.87M
Gain or loss from assets sale	-	-510.00	-	-67.80M

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