All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	29.25B	30.32B	32.40B	32.65B
Cost of goods sold	10.16B	10.51B	10.88B	10.82B
Cost of revenue	10.16B	10.51B	10.88B	10.82B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	18.99B	21.33B	18.38B	18.62B
Operating expense	20.03B	22.67B	18.16B	17.61B
Total operating expenses	30.19B	33.17B	29.03B	28.43B
Operating income	-939.94M	-2.85B	3.37B	4.22B
Other non operating income	4.51M	-478.82M	423.99M	33.95M
EBT including unusual items	-1.46B	24.97B	2.92B	2.67B
EBT excluding unusual items	-1.47B	-3.93B	3.26B	3.81B
Income tax expense	-465.57M	5.65B	655.97M	474.10M
Effective tax rate	31.97%	22.61%	22.43%	17.72%
Other operating expenses	73.55M	477.16M	117.56M	13.91M
Net income	-990.83M	19.33B	2.27B	2.20B
Net profit margin	-3.39%	63.75%	7.00%	6.74%
Earnings per share	-	-	-	-
Interest and investment income	25.13M	-	8.97M	105.09M
Interest expense	-560.86M	-596.09M	-548.77M	-546.52M
Net interest expenses	-535.73M	-596.09M	-539.80M	-441.43M
Depreciation and amortization charges	88.66M	155.48M	156.72M	174.97M
EBITDA	-362.31M	-2.21B	4.00B	4.92B
Gain or loss from assets sale	1.00K	29.00K	38.00K	-30.00M

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