All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	10.75B	10.31B	10.12B	8.76B
Cost of goods sold	8.24B	7.90B	6.83B	6.25B
Cost of revenue	8.24B	7.90B	6.83B	6.25B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.64B	1.84B	2.00B	1.46B
Operating expense	2.39B	2.56B	2.72B	1.72B
Total operating expenses	10.63B	10.46B	9.54B	7.97B
Operating income	118.73M	-143.12M	576.69M	796.45M
Other non operating income	30.11M	-19.09M	617.88M	769.90M
EBT including unusual items	1.01B	-4.14B	620.69M	596.80M
EBT excluding unusual items	-166.18M	-1.54B	500.37M	903.89M
Income tax expense	-36.56M	43.60M	-38.49M	-38.49M
Effective tax rate	-3.62%	-1.05%	-6.20%	-6.45%
Other operating expenses	18.54M	14.49M	17.85M	14.63M
Net income	1.30B	-3.72B	417.26M	412.46M
Net profit margin	12.05%	-36.06%	4.12%	4.71%
Earnings per share	-	-	-	-
Interest and investment income	32.61M	10.62M	14.38M	41.14M
Interest expense	-574.76M	-775.51M	-708.58M	-703.61M
Net interest expenses	-542.15M	-764.88M	-694.20M	-662.47M
Depreciation and amortization charges	87.61M	64.06M	50.10M	62.17M
EBITDA	1.05B	765.03M	1.39B	1.16B
Gain or loss from assets sale	64.61M	178.09M	-	14.30M

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