All values in KRW	Des. 2024	Mrt. 2025	Jun. 2025	Sep. 2025
Revenue	307,63 mjd	424,17 mjd	170,99 mjd	128,33 mjd
Cost of goods sold	265,69 mjd	367,01 mjd	141,33 mjd	101,97 mjd
Cost of revenue	265,69 mjd	367,01 mjd	141,33 mjd	101,97 mjd
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	28,92 mjd	29,35 mjd	27,33 mjd	29,06 mjd
Operating expense	31,57 mjd	30,85 mjd	28,75 mjd	31,14 mjd
Total operating expenses	297,26 mjd	397,85 mjd	170,08 mjd	133,10 mjd
Operating income	10,37 mjd	26,32 mjd	913,64 m	-4,77 mjd
Other non operating income	-562,10 m	1,62 mjd	809,07 m	742,52 m
EBT including unusual items	9,49 mjd	27,62 mjd	831,61 m	-4,20 mjd
EBT excluding unusual items	9,72 mjd	27,21 mjd	485,33 m	-4,73 mjd
Income tax expense	1,92 mjd	6,72 mjd	-1,03 mjd	-1,04 mjd
Effective tax rate	20,19%	24,32%	-123,64%	24,67%
Other operating expenses	125,91 m	127,45 m	36,31 m	752,26 m
Net income	7,57 mjd	20,91 mjd	1,86 mjd	-3,16 mjd
Net profit margin	2,46%	4,93%	1,09%	-2,46%
Earnings per share	-	-	-	-
Interest and investment income	624,98 m	254,12 m	173,25 m	107,94 m
Interest expense	-1,33 mjd	-961,61 m	-945,93 m	-1,01 mjd
Net interest expenses	-703,24 m	-707,49 m	-772,68 m	-899,41 m
Depreciation and amortization charges	1,33 mjd	1,33 mjd	1,30 mjd	1,25 mjd
EBITDA	17,39 mjd	33,22 mjd	7,84 mjd	2,15 mjd
Gain or loss from assets sale	187,89 m	-27,53 m	-3,51 m	-288,49 m

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