All values in KRW	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	422,74 mjd	459,21 mjd	441,38 mjd	542,29 mjd
Cost of goods sold	199,57 mjd	228,02 mjd	208,82 mjd	251,06 mjd
Cost of revenue	199,57 mjd	228,02 mjd	208,82 mjd	251,06 mjd
Research and development expenses	70,13 mjd	61,02 mjd	68,99 mjd	69,62 mjd
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	113,29 mjd	130,67 mjd	130,89 mjd	145,65 mjd
Operating expense	192,01 mjd	200,65 mjd	210,46 mjd	225,65 mjd
Total operating expenses	391,59 mjd	428,67 mjd	419,28 mjd	476,71 mjd
Operating income	31,16 mjd	30,55 mjd	22,09 mjd	65,58 mjd
Other non operating income	-56,64 mjd	23,35 mjd	-71,33 mjd	33,41 mjd
EBT including unusual items	-10,54 mjd	62,03 mjd	-32,58 mjd	101,49 mjd
EBT excluding unusual items	-11,77 mjd	62,03 mjd	-32,44 mjd	100,18 mjd
Income tax expense	-3,77 mjd	-18,86 mjd	-19,26 mjd	26,17 mjd
Effective tax rate	35,79%	-30,41%	59,13%	25,79%
Other operating expenses	2,15 mjd	2,00 mjd	3,81 mjd	2,15 mjd
Net income	-5,98 mjd	63,68 mjd	-13,94 mjd	75,28 mjd
Net profit margin	-1,41%	13,87%	-3,16%	13,88%
Earnings per share	-	-	-	-
Interest and investment income	955,83 m	1,37 mjd	1,58 mjd	950,72 m
Interest expense	-4,11 mjd	-4,49 mjd	-4,95 mjd	-7,46 mjd
Net interest expenses	-3,16 mjd	-3,11 mjd	-3,37 mjd	-6,51 mjd
Depreciation and amortization charges	3,23 mjd	6,80 mjd	5,24 mjd	5,10 mjd
EBITDA	42,45 mjd	46,37 mjd	36,77 mjd	80,29 mjd
Gain or loss from assets sale	-1,22 mjd	398,98 m	141,32 m	-402,42 m

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