All values in KRW	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	153,47 mjd	173,70 mjd	205,19 mjd	238,98 mjd
Cost of goods sold	120,90 mjd	138,40 mjd	159,00 mjd	190,62 mjd
Cost of revenue	120,90 mjd	138,40 mjd	159,00 mjd	190,62 mjd
Research and development expenses	2,37 mjd	2,48 mjd	2,39 mjd	2,26 mjd
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	24,37 mjd	23,62 mjd	24,92 mjd	27,32 mjd
Operating expense	29,39 mjd	27,95 mjd	29,77 mjd	32,10 mjd
Total operating expenses	150,29 mjd	166,35 mjd	188,77 mjd	222,72 mjd
Operating income	3,18 mjd	7,35 mjd	16,42 mjd	16,26 mjd
Other non operating income	677,15 m	1,21 mjd	316,48 m	972,02 m
EBT including unusual items	-4,89 mjd	21,00 mjd	24,73 mjd	23,78 mjd
EBT excluding unusual items	-1,02 mjd	25,06 mjd	24,72 mjd	24,32 mjd
Income tax expense	2,80 mjd	484,10 m	5,54 mjd	-22,77 mjd
Effective tax rate	-57,35%	2,31%	22,41%	-95,78%
Other operating expenses	853,10 m	724,81 m	486,08 m	931,23 m
Net income	-1,92 mjd	22,31 mjd	14,12 mjd	29,28 mjd
Net profit margin	-1,25%	12,84%	6,88%	12,25%
Earnings per share	-	-	-	-
Interest and investment income	296,62 m	538,76 m	368,22 m	356,88 m
Interest expense	-6,20 mjd	-6,30 mjd	-5,83 mjd	-5,63 mjd
Net interest expenses	-5,91 mjd	-5,76 mjd	-5,47 mjd	-5,28 mjd
Depreciation and amortization charges	1,23 mjd	1,11 mjd	1,13 mjd	1,15 mjd
EBITDA	9,71 mjd	13,88 mjd	23,03 mjd	22,83 mjd
Gain or loss from assets sale	26,32 m	3,79 mjd	-26,37 m	160,30 m

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