All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	1.18T	1.23T	1.28T	1.36T
Cost of goods sold	989.63B	1.06T	1.10T	1.15T
Cost of revenue	989.63B	1.06T	1.10T	1.15T
Research and development expenses	4.44B	5.65B	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	104.16B	130.70B	131.17B	136.17B
Operating expense	122.81B	152.54B	131.17B	136.17B
Total operating expenses	1.11T	1.22T	1.23T	1.29T
Operating income	68.14B	15.19B	52.47B	66.97B
Other non operating income	6.21B	2.54B	20.74B	2.22B
EBT including unusual items	85.88B	7.81B	76.64B	70.46B
EBT excluding unusual items	86.54B	29.92B	73.21B	69.20B
Income tax expense	15.57B	11.39B	23.48B	23.65B
Effective tax rate	18.13%	145.82%	30.64%	33.56%
Other operating expenses	3.10B	5.46B	-	-
Net income	39.68B	-3.83B	29.92B	24.70B
Net profit margin	3.36%	-0.31%	2.33%	1.82%
Earnings per share	-	-	-	-
Interest and investment income	3.05B	3.82B	-	-
Interest expense	-9.21B	-6.97B	-	-
Net interest expenses	-6.16B	-3.15B	-	-
Depreciation and amortization charges	4.34B	4.25B	-	-
EBITDA	114.27B	71.66B	104.75B	119.25B
Gain or loss from assets sale	-3.60B	4.14B	165.71M	-165.71M

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