All values in KRW	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	6.18B	6.13B	12.00B	4.29B
Cost of goods sold	5.63B	7.66B	13.83B	5.97B
Cost of revenue	5.63B	7.66B	13.83B	5.97B
Research and development expenses	2.40B	1.23B	-398.30M	935.41M
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	4.99B	2.96B	451.49M	2.61B
Operating expense	8.45B	5.35B	1.82B	4.42B
Total operating expenses	14.08B	13.02B	15.65B	10.39B
Operating income	-7.90B	-6.89B	-3.64B	-6.10B
Other non operating income	-1.55B	-2.42B	6.78B	26.69M
EBT including unusual items	-11.69B	-14.68B	11.33B	-5.76B
EBT excluding unusual items	-9.83B	-10.42B	15.87B	-6.40B
Income tax expense	14.93M	-2.00B	-5.92B	-
Effective tax rate	-0.13%	13.60%	-52.28%	-
Other operating expenses	59.39M	191.55M	113.51M	19.98M
Net income	-10.30B	-12.21B	23.76B	-4.47B
Net profit margin	-166.77%	-199.25%	197.94%	-104.28%
Earnings per share	-	-	-	-
Interest and investment income	1.57B	112.91M	611.44M	520.50M
Interest expense	-1.17B	-901.04M	-1.10B	-1.11B
Net interest expenses	401.75M	-788.13M	-493.10M	-590.06M
Depreciation and amortization charges	741.48M	720.93M	652.35M	667.35M
EBITDA	-6.31B	-5.21B	-1.81B	-4.63B
Gain or loss from assets sale	-	-	-	-

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