All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	238.35B	269.83B	300.29B	335.08B
Cost of goods sold	-	-	-	-
Cost of revenue	-	-	-	-
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	210.03B	235.35B	255.12B	262.44B
Operating expense	222.55B	249.00B	268.04B	276.48B
Total operating expenses	222.55B	249.00B	268.04B	276.48B
Operating income	15.80B	20.83B	32.24B	58.60B
Other non operating income	-4.71B	-14.62B	-2.16B	-12.59B
EBT including unusual items	23.52B	13.61B	41.46B	59.13B
EBT excluding unusual items	23.52B	15.06B	41.46B	59.13B
Income tax expense	4.37B	5.56B	6.76B	9.53B
Effective tax rate	18.58%	40.82%	16.31%	16.12%
Other operating expenses	-	-	-	-
Net income	15.19B	4.05B	28.48B	40.04B
Net profit margin	6.37%	1.50%	9.48%	11.95%
Earnings per share	112.00	30.00	210.00	296.00
Interest and investment income	11.79B	11.76B	11.58B	12.64B
Interest expense	-	-4.17B	-	-
Net interest expenses	11.79B	7.59B	11.58B	12.64B
Depreciation and amortization charges	7.74B	7.95B	8.16B	8.50B
EBITDA	28.30B	33.53B	45.15B	71.91B
Gain or loss from assets sale	-2.13M	141.72M	-8.20M	-15.37M

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