All values in KRW	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	375,65 mjd	448,14 mjd	419,90 mjd	407,18 mjd
Cost of goods sold	354,99 mjd	399,13 mjd	381,77 mjd	376,91 mjd
Cost of revenue	354,99 mjd	399,13 mjd	381,77 mjd	376,91 mjd
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	6,72 mjd	12,03 mjd	11,18 mjd	10,31 mjd
Operating expense	7,40 mjd	12,95 mjd	11,69 mjd	10,98 mjd
Total operating expenses	362,39 mjd	412,08 mjd	393,46 mjd	387,89 mjd
Operating income	13,26 mjd	36,06 mjd	26,44 mjd	19,29 mjd
Other non operating income	3,61 mjd	1,03 mjd	2,12 mjd	1,08 mjd
EBT including unusual items	16,38 mjd	31,65 mjd	36,97 mjd	19,34 mjd
EBT excluding unusual items	16,50 mjd	34,01 mjd	36,68 mjd	19,69 mjd
Income tax expense	2,75 mjd	-6,62 mjd	6,83 mjd	1,71 mjd
Effective tax rate	16,81%	-20,91%	18,47%	8,87%
Other operating expenses	170,96 m	187,14 m	170,70 m	178,42 m
Net income	11,64 mjd	27,51 mjd	25,18 mjd	20,70 mjd
Net profit margin	3,10%	6,14%	6,00%	5,08%
Earnings per share	-	-	-	-
Interest and investment income	1,33 mjd	1,39 mjd	5,90 mjd	2,01 mjd
Interest expense	-3,50 mjd	-3,61 mjd	-3,98 mjd	-3,81 mjd
Net interest expenses	-2,16 mjd	-2,22 mjd	1,92 mjd	-1,80 mjd
Depreciation and amortization charges	530,12 m	504,45 m	468,41 m	564,95 m
EBITDA	29,39 mjd	51,91 mjd	42,30 mjd	34,86 mjd
Gain or loss from assets sale	87,66 m	1,43 mjd	-405,56 m	342,31 m

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