All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	39.23B	38.48B	36.98B	35.32B
Cost of goods sold	35.03B	33.82B	33.65B	30.22B
Cost of revenue	35.03B	33.82B	33.65B	30.22B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	2.81B	1.48B	1.70B	1.64B
Operating expense	2.85B	2.20B	1.93B	1.91B
Total operating expenses	37.89B	36.02B	35.59B	32.13B
Operating income	1.34B	2.46B	1.39B	3.19B
Other non operating income	694.11M	293.24M	-69.75K	-4.21M
EBT including unusual items	907.07M	3.11B	1.15B	928.09M
EBT excluding unusual items	1.23B	2.65B	1.08B	246.33M
Income tax expense	-46.24M	729.31M	268.13M	465.87M
Effective tax rate	-5.10%	23.43%	23.24%	50.20%
Other operating expenses	8.82M	11.36M	11.42M	12.95M
Net income	953.32M	2.38B	885.49M	462.22M
Net profit margin	2.43%	6.20%	2.39%	1.31%
Earnings per share	-	-	-	-
Interest and investment income	22.47M	60.29M	124.00M	311.52M
Interest expense	-185.76M	-298.11M	-362.71M	-2.01B
Net interest expenses	-163.29M	-237.82M	-238.72M	-1.70B
Depreciation and amortization charges	38.60M	690.99M	239.30M	253.75M
EBITDA	2.45B	3.60B	2.72B	4.53B
Gain or loss from assets sale	-	12.37M	20.40M	73.00K

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