All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	2.42T	2.94T	3.59T	4.40T
Cost of goods sold	2.22T	2.75T	3.60T	4.11T
Cost of revenue	2.22T	2.75T	3.60T	4.11T
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	109.03B	90.47B	137.31B	179.38B
Operating expense	112.84B	295.84B	139.33B	181.15B
Total operating expenses	2.33T	3.05T	3.74T	4.29T
Operating income	87.08B	-103.46B	-158.21B	116.13B
Other non operating income	15.59B	43.91B	319.12B	84.26B
EBT including unusual items	65.90B	-15.78B	108.24B	154.80B
EBT excluding unusual items	63.37B	-97.18B	106.12B	153.73B
Income tax expense	15.59B	12.81B	26.58B	55.50B
Effective tax rate	23.65%	-81.18%	24.55%	35.85%
Other operating expenses	-	29.17B	-	-
Net income	48.23B	-18.92B	66.81B	80.05B
Net profit margin	1.99%	-0.64%	1.86%	1.82%
Earnings per share	-	-	-	-
Interest and investment income	5.90B	7.08B	5.49B	5.73B
Interest expense	-32.42B	-33.01B	-31.79B	-31.64B
Net interest expenses	-26.52B	-25.93B	-26.30B	-25.90B
Depreciation and amortization charges	-	41.26B	-	-
EBITDA	133.63B	-62.07B	-112.46B	162.00B
Gain or loss from assets sale	-403.08M	1.05B	-841.27M	1.75B

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