All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	543.40B	456.08B	467.22B	561.60B
Cost of goods sold	462.33B	393.54B	408.35B	477.13B
Cost of revenue	462.33B	393.54B	408.35B	477.13B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	40.85B	45.10B	42.27B	45.07B
Operating expense	44.09B	48.71B	48.41B	48.37B
Total operating expenses	506.42B	442.25B	456.77B	525.50B
Operating income	36.98B	13.83B	10.45B	36.09B
Other non operating income	-6.31B	24.05B	-824.99M	-3.02B
EBT including unusual items	25.17B	15.75B	-641.50M	20.25B
EBT excluding unusual items	25.47B	14.46B	-105.83M	21.25B
Income tax expense	5.60B	9.43B	3.10B	7.11B
Effective tax rate	22.24%	59.88%	-483.72%	35.11%
Other operating expenses	300.89M	-1.19B	-	-
Net income	19.57B	6.32B	-3.74B	13.14B
Net profit margin	3.60%	1.39%	-0.80%	2.34%
Earnings per share	-	-	-	-
Interest and investment income	-	11.77B	2.79B	2.21B
Interest expense	-	-32.65B	-7.93B	-9.80B
Net interest expenses	-	-20.87B	-5.14B	-7.60B
Depreciation and amortization charges	1.92B	2.17B	2.39B	2.46B
EBITDA	46.80B	29.33B	23.48B	50.67B
Gain or loss from assets sale	40.30M	-159.51M	-4.86M	-53.52M

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