All values in KRW	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	155,61 mjd	157,10 mjd	178,82 mjd	193,67 mjd
Cost of goods sold	124,58 mjd	120,93 mjd	150,13 mjd	156,02 mjd
Cost of revenue	124,58 mjd	120,93 mjd	150,13 mjd	156,02 mjd
Research and development expenses	-	4,40 mjd	1,40 mjd	1,73 mjd
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	23,47 mjd	24,51 mjd	19,34 mjd	19,10 mjd
Operating expense	22,58 mjd	28,73 mjd	22,62 mjd	23,24 mjd
Total operating expenses	147,16 mjd	149,66 mjd	172,75 mjd	179,25 mjd
Operating income	8,45 mjd	7,44 mjd	6,06 mjd	14,41 mjd
Other non operating income	80,52 m	951,75 m	26,67 m	1,73 mjd
EBT including unusual items	10,13 mjd	7,74 mjd	9,50 mjd	16,92 mjd
EBT excluding unusual items	10,13 mjd	7,57 mjd	9,43 mjd	16,86 mjd
Income tax expense	278,29 m	-2,86 mjd	-3,62 mjd	3,00 mjd
Effective tax rate	2,75%	-37,00%	-38,12%	17,74%
Other operating expenses	216,86 m	95,12 m	170,32 m	197,90 m
Net income	9,85 mjd	10,60 mjd	13,12 mjd	13,92 mjd
Net profit margin	6,33%	6,75%	7,34%	7,19%
Earnings per share	-	-	-	-
Interest and investment income	103,02 m	172,87 m	91,99 m	281,52 m
Interest expense	-2,90 mjd	-3,16 mjd	-2,82 mjd	-2,93 mjd
Net interest expenses	-2,80 mjd	-2,99 mjd	-2,73 mjd	-2,65 mjd
Depreciation and amortization charges	387,63 m	68,84 m	485,70 m	109,52 m
EBITDA	22,17 mjd	20,18 mjd	20,31 mjd	28,18 mjd
Gain or loss from assets sale	80,86 m	-165,07 m	-75,06 m	-63,62 m

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