All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	52.48B	53.73B	64.33B	67.82B
Cost of goods sold	50.36B	49.95B	59.58B	61.23B
Cost of revenue	50.36B	49.95B	59.58B	61.23B
Research and development expenses	1.63B	1.50B	1.62B	1.46B
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	7.11B	7.41B	7.14B	7.43B
Operating expense	9.52B	9.93B	9.59B	9.87B
Total operating expenses	59.88B	59.88B	69.17B	71.10B
Operating income	-7.41B	-6.15B	-4.84B	-3.27B
Other non operating income	442.93M	152.55M	355.97M	762.49M
EBT including unusual items	-7.38B	-12.71B	-5.05B	-2.80B
EBT excluding unusual items	-7.38B	-6.73B	-5.05B	-2.80B
Income tax expense	-369.25K	482.47M	-	-15.82M
Effective tax rate	0.01%	-3.80%	-	0.56%
Other operating expenses	177.00M	395.13M	207.41M	359.79M
Net income	-7.38B	-13.19B	-5.05B	-2.79B
Net profit margin	-14.07%	-24.55%	-7.85%	-4.11%
Earnings per share	-	-	-	-
Interest and investment income	644.40M	602.62M	574.55M	552.84M
Interest expense	-479.49M	-466.86M	-476.18M	-504.42M
Net interest expenses	164.91M	135.75M	98.38M	48.42M
Depreciation and amortization charges	600.76M	616.22M	625.13M	616.22M
EBITDA	-3.12B	-1.51B	102.02M	1.82B
Gain or loss from assets sale	8.39M	-5.38M	-1.31M	1.99M

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