All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	405.05B	447.01B	408.17B	458.19B
Cost of goods sold	349.34B	370.40B	354.45B	389.37B
Cost of revenue	349.34B	370.40B	354.45B	389.37B
Research and development expenses	-	5.55B	390.29M	427.08M
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	46.64B	41.58B	40.59B	42.31B
Operating expense	46.64B	52.52B	45.19B	47.08B
Total operating expenses	395.98B	422.92B	399.64B	436.45B
Operating income	9.08B	24.09B	8.53B	21.73B
Other non operating income	-8.28B	-7.31B	397.50M	-1.09B
EBT including unusual items	488.29M	20.04B	5.55B	10.80B
EBT excluding unusual items	488.29M	34.26B	5.94B	13.00B
Income tax expense	1.01B	7.46B	5.16B	2.67B
Effective tax rate	206.36%	37.26%	92.91%	24.72%
Other operating expenses	-	473.03M	553.17M	406.64M
Net income	1.27B	17.88B	2.03B	8.55B
Net profit margin	0.31%	4.00%	0.50%	1.87%
Earnings per share	-	-	-	-
Interest and investment income	-	894.10M	1.12B	1.17B
Interest expense	-	-11.23B	-10.04B	-10.68B
Net interest expenses	-	-10.34B	-8.92B	-9.52B
Depreciation and amortization charges	-	3.23B	2.85B	2.81B
EBITDA	31.31B	43.43B	30.07B	43.16B
Gain or loss from assets sale	163.52M	-23.88B	450.76M	2.20B

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