All values in KRW	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	34.61B	35.48B	26.72B	38.23B
Cost of goods sold	18.79B	20.35B	18.45B	22.85B
Cost of revenue	18.79B	20.35B	18.45B	22.85B
Research and development expenses	1.69B	-	2.01B	1.59B
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	8.18B	10.41B	8.40B	8.47B
Operating expense	10.32B	10.41B	10.74B	10.20B
Total operating expenses	29.11B	30.76B	29.19B	33.04B
Operating income	5.51B	4.71B	-2.47B	5.19B
Other non operating income	-1.31B	266.27M	-210.02M	-115.84M
EBT including unusual items	4.52B	4.98B	-2.39B	5.45B
EBT excluding unusual items	4.52B	4.98B	-2.41B	5.46B
Income tax expense	-574.27M	1.04B	-620.94M	237.58M
Effective tax rate	-12.70%	20.84%	25.99%	4.36%
Other operating expenses	116.31M	-	108.15M	153.31M
Net income	5.10B	3.94B	-1.77B	5.21B
Net profit margin	14.72%	11.11%	-6.62%	13.63%
Earnings per share	-	-	-	-
Interest and investment income	76.61M	-	130.68M	165.83M
Interest expense	-100.69M	-	-99.35M	-91.43M
Net interest expenses	-24.08M	-	31.34M	74.40M
Depreciation and amortization charges	221.99M	-	191.57M	182.53M
EBITDA	6.70B	5.91B	-1.29B	6.36B
Gain or loss from assets sale	74.01M	-107.94M	-43.00M	2.75M

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