All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	769.22B	815.01B	857.16B	995.51B
Cost of goods sold	692.11B	761.17B	781.32B	886.53B
Cost of revenue	692.11B	761.17B	781.32B	886.53B
Research and development expenses	2.20B	2.18B	2.04B	2.18B
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	49.65B	49.16B	50.57B	59.27B
Operating expense	52.61B	53.12B	54.39B	63.42B
Total operating expenses	744.72B	814.29B	835.72B	949.95B
Operating income	24.49B	717.88M	21.44B	45.56B
Other non operating income	1.62B	588.74M	5.79B	-10.29B
EBT including unusual items	12.71B	-17.20B	7.68B	17.38B
EBT excluding unusual items	12.93B	-16.82B	8.05B	18.08B
Income tax expense	2.65B	-3.74B	1.47B	5.74B
Effective tax rate	20.87%	21.75%	19.13%	33.01%
Other operating expenses	152.00M	206.00M	132.00M	410.00M
Net income	10.06B	-13.46B	6.21B	11.65B
Net profit margin	1.31%	-1.65%	0.72%	1.17%
Earnings per share	-	-	-	-
Interest and investment income	2.88B	2.43B	2.23B	2.29B
Interest expense	-13.81B	-17.44B	-17.58B	-17.83B
Net interest expenses	-10.93B	-15.01B	-15.36B	-15.54B
Depreciation and amortization charges	1.05B	1.44B	1.44B	1.44B
EBITDA	55.71B	32.85B	51.85B	75.32B
Gain or loss from assets sale	217.00M	260.00M	367.00M	700.00M

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