All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	15.11B	20.76B	17.63B	18.78B
Cost of goods sold	6.76B	9.51B	7.45B	8.29B
Cost of revenue	6.76B	9.51B	7.45B	8.29B
Research and development expenses	-	1.52B	1.71B	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	9.48B	6.38B	5.81B	8.62B
Operating expense	9.48B	8.60B	8.10B	8.62B
Total operating expenses	16.23B	18.11B	15.55B	16.91B
Operating income	-1.12B	2.65B	2.08B	1.87B
Other non operating income	1.30B	-4.08B	2.03B	885.87M
EBT including unusual items	-26.47M	4.27B	2.98B	2.61B
EBT excluding unusual items	-26.47M	3.35B	2.98B	2.61B
Income tax expense	27.59M	256.69M	748.97M	-1.74B
Effective tax rate	-104.23%	6.00%	25.14%	-66.78%
Other operating expenses	-	118.33M	-	-
Net income	-54.06M	4.02B	2.23B	4.35B
Net profit margin	-0.36%	19.35%	12.65%	23.17%
Earnings per share	-	-	-	-
Interest and investment income	-	4.89B	-	-
Interest expense	-	-441.06M	-	-
Net interest expenses	-	4.45B	-	-
Depreciation and amortization charges	-	573.84M	574.38M	-
EBITDA	96.62M	3.88B	2.63B	3.80B
Gain or loss from assets sale	-45.00K	29.44M	-146.71M	-

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