All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	13.64B	13.61B	12.07B	11.76B
Cost of goods sold	5.60B	5.71B	4.86B	4.59B
Cost of revenue	5.60B	5.71B	4.86B	4.59B
Research and development expenses	-	2.75B	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	8.08B	4.55B	7.39B	7.52B
Operating expense	8.08B	8.12B	7.39B	7.52B
Total operating expenses	13.68B	13.82B	12.25B	12.10B
Operating income	-33.60M	-217.40M	-185.71M	-343.23M
Other non operating income	2.67B	69.61M	48.55M	9.67M
EBT including unusual items	2.63B	-492.98M	-137.16M	-333.56M
EBT excluding unusual items	2.63B	-491.20M	-137.16M	-333.56M
Income tax expense	9.73M	-117.36M	54.79M	-15.86M
Effective tax rate	0.37%	23.81%	-39.94%	4.75%
Other operating expenses	-	-	-	-
Net income	2.62B	-375.62M	-191.95M	-317.70M
Net profit margin	19.24%	-2.76%	-1.59%	-2.70%
Earnings per share	-	-	-	-
Interest and investment income	-	229.41M	-	-
Interest expense	-	-577.30M	-	-
Net interest expenses	-	-347.88M	-	-
Depreciation and amortization charges	-	761.85M	-	-
EBITDA	640.30M	435.79M	483.10M	322.79M
Gain or loss from assets sale	-	1.90M	-	-

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