All values in KRW	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	354.11B	298.48B	299.54B	255.39B
Cost of goods sold	113.21B	52.56B	55.63B	41.73B
Cost of revenue	113.21B	52.56B	55.63B	41.73B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	156.54B	163.05B	169.95B	135.93B
Operating expense	230.43B	236.94B	251.74B	208.55B
Total operating expenses	343.64B	289.51B	307.38B	250.29B
Operating income	10.47B	8.98B	-7.84B	5.10B
Other non operating income	358.89M	-1.99B	-476.59M	348.28M
EBT including unusual items	9.49B	3.62B	-11.98B	3.65B
EBT excluding unusual items	9.52B	5.73B	-9.33B	4.44B
Income tax expense	2.29B	1.61B	-1.56B	624.82M
Effective tax rate	24.10%	44.45%	13.06%	17.14%
Other operating expenses	41.38B	42.73B	42.78B	43.83B
Net income	7.21B	2.01B	-10.41B	3.02B
Net profit margin	2.04%	0.67%	-3.48%	1.18%
Earnings per share	-	-	-	-
Interest and investment income	4.01B	3.88B	4.08B	4.12B
Interest expense	-5.32B	-5.13B	-5.09B	-5.12B
Net interest expenses	-1.31B	-1.26B	-1.01B	-1.00B
Depreciation and amortization charges	22.38B	22.02B	21.76B	21.42B
EBITDA	36.88B	34.78B	17.63B	30.74B
Gain or loss from assets sale	-184.94M	2.01B	2.02B	-657.15M

Finance

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