All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	134.40B	114.24B	130.08B	126.46B
Cost of goods sold	107.85B	92.40B	102.10B	95.88B
Cost of revenue	107.85B	92.40B	102.10B	95.88B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	12.29B	12.43B	13.19B	12.22B
Operating expense	13.75B	14.27B	15.43B	14.24B
Total operating expenses	121.60B	106.67B	117.53B	110.12B
Operating income	12.80B	7.57B	12.55B	16.35B
Other non operating income	455.93M	271.28M	189.93M	160.87M
EBT including unusual items	12.99B	6.96B	14.58B	13.51B
EBT excluding unusual items	12.96B	6.98B	14.56B	13.51B
Income tax expense	4.03B	2.48B	1.66B	4.40B
Effective tax rate	31.00%	35.61%	11.41%	32.53%
Other operating expenses	227.89M	122.14M	110.54M	298.29M
Net income	8.90B	4.47B	13.03B	9.07B
Net profit margin	6.62%	3.91%	10.02%	7.18%
Earnings per share	-	-	-	-
Interest and investment income	245.59M	157.09M	201.84M	168.54M
Interest expense	-1.35B	-370.66M	-1.21B	-1.23B
Net interest expenses	-1.11B	-213.57M	-1.01B	-1.06B
Depreciation and amortization charges	816.16M	904.90M	859.27M	906.97M
EBITDA	14.96B	9.89B	14.67B	18.53B
Gain or loss from assets sale	-30.78M	22.31M	-18.60M	-2.49M

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