All values in KRW	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	481,19 mjd	457,82 mjd	466,64 mjd	577,15 mjd
Cost of goods sold	442,60 mjd	424,39 mjd	425,86 mjd	517,47 mjd
Cost of revenue	442,60 mjd	424,39 mjd	425,86 mjd	517,47 mjd
Research and development expenses	5,02 mjd	4,99 mjd	6,14 mjd	8,68 mjd
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	42,68 mjd	44,01 mjd	38,96 mjd	41,77 mjd
Operating expense	52,83 mjd	53,34 mjd	50,87 mjd	54,86 mjd
Total operating expenses	495,43 mjd	477,73 mjd	476,72 mjd	572,34 mjd
Operating income	-14,24 mjd	-19,92 mjd	-10,09 mjd	4,81 mjd
Other non operating income	-1,18 mjd	-2,74 mjd	-1,45 mjd	-2,56 mjd
EBT including unusual items	-14,43 mjd	-18,14 mjd	-2,40 mjd	-7,74 mjd
EBT excluding unusual items	-14,32 mjd	-19,68 mjd	-3,84 mjd	-7,07 mjd
Income tax expense	1,18 mjd	3,33 mjd	4,68 mjd	4,08 mjd
Effective tax rate	-8,19%	-18,34%	-194,81%	-52,67%
Other operating expenses	240,69 m	243,90 m	996,62 m	1,31 mjd
Net income	-15,61 mjd	-21,47 mjd	-7,09 mjd	-11,81 mjd
Net profit margin	-3,24%	-4,69%	-1,52%	-2,05%
Earnings per share	-	-	-	-
Interest and investment income	3,38 mjd	2,79 mjd	2,56 mjd	2,51 mjd
Interest expense	-4,83 mjd	-4,86 mjd	-5,29 mjd	-5,89 mjd
Net interest expenses	-1,45 mjd	-2,07 mjd	-2,73 mjd	-3,39 mjd
Depreciation and amortization charges	2,58 mjd	2,71 mjd	2,55 mjd	2,53 mjd
EBITDA	17,77 mjd	11,33 mjd	21,69 mjd	32,64 mjd
Gain or loss from assets sale	-	-	-	-

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