All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	135.57B	119.83B	130.34B	149.91B
Cost of goods sold	115.75B	92.16B	102.79B	123.23B
Cost of revenue	115.75B	92.16B	102.79B	123.23B
Research and development expenses	4.63B	3.75B	4.67B	5.21B
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	16.24B	18.43B	18.42B	18.58B
Operating expense	22.81B	24.79B	25.33B	25.76B
Total operating expenses	138.56B	116.95B	128.12B	148.99B
Operating income	-2.99B	2.88B	2.22B	918.11M
Other non operating income	902.01M	1.88B	556.95M	855.63M
EBT including unusual items	-2.43B	4.47B	4.35B	1.51B
EBT excluding unusual items	-2.24B	4.38B	4.35B	1.50B
Income tax expense	357.11M	-558.25M	1.84B	821.02M
Effective tax rate	-14.68%	-12.48%	42.32%	54.49%
Other operating expenses	513.29M	1.03B	455.11M	251.97M
Net income	-2.57B	4.12B	2.58B	560.31M
Net profit margin	-1.90%	3.44%	1.98%	0.37%
Earnings per share	-	-	-	-
Interest and investment income	128.95M	91.24M	140.32M	202.18M
Interest expense	-2.40B	-2.41B	-2.43B	-2.45B
Net interest expenses	-2.27B	-2.32B	-2.29B	-2.25B
Depreciation and amortization charges	1.26B	1.47B	1.62B	1.63B
EBITDA	2.46B	8.52B	7.92B	6.62B
Gain or loss from assets sale	19.28M	246.19M	-	-2.43M

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