Plutus Investment Co.,Ltd Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2022	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Mar '22 Mar 31, 2022	Dec '22 Dec 31, 2022
Interest and Dividend Income	3,525	1,715	1,766	2,143	2,363	2,143
Total Interest Expense	1,421	1,808	2,096	3,503	2,593	3,503
Net Interest Income	2,104	-92.73	-330.36	-1,360	-230.87	-1,360
Commissions and Fees	1,842	1,546	918.64	641.66	355.89	641.66
Gain (Loss) on Sale of Investments	-1,822	742.47	1,126	-5,881	1,844	-5,881
Other Revenue	6,399	6,334	3,140	7,693	21,903	7,693
Revenue Before Loan Losses	8,523	8,530	4,855	1,094	23,872	1,094
Provision for Loan Losses	824.3	345.81	774.03	-	3.06	-
Revenue	7,698	8,184	4,081	1,094	23,869	1,094
Revenue Growth (YoY)	80.75%	100.57%	272.84%	-95.42%	2080.82%	-95.42%
Salaries & Employee Benefits	1,225	1,675	2,387	2,206	1,630	2,206
Cost of Services Provided	1,501	1,512	3,493	3,920	3,942	3,920
Other Operating Expenses	43.85	37.01	326.37	4,121	884.12	4,121
Total Operating Expenses	3,143	3,679	7,689	11,794	7,106	11,794
Operating Income	4,556	4,505	-3,608	-10,700	16,763	-10,700
Earnings From Equity Investments	-1,249	-1,449	1,729	-1,383	-1,464	-1,383
EBT Excluding Unusual Items	3,923	3,502	-2,791	-11,766	15,565	-11,766
Gain (Loss) on Sale of Investments	-2,886	-3,541	-7,003	-14,170	-25,487	-14,170
Pretax Income	933.89	-212.17	-11,551	-25,294	-9,590	-25,294
Earnings From Continuing Ops.	933.89	-212.17	-11,551	-25,294	-9,590	-25,294
Minority Interest in Earnings	-	-	-	12.26	-6.09	12.26
Net Income	933.89	-212.17	-11,551	-25,282	-9,596	-25,282
Net Income to Common	933.89	-212.17	-11,551	-25,282	-9,596	-25,282
Shares Outstanding (Basic)	65	55	49	43	41	43
Shares Outstanding (Diluted)	104	72	49	43	53	43
Shares Change (YoY)	99.72%	46.95%	13.23%	-18.29%	22.39%	-18.29%
EPS (Basic)	14.35	-3.86	-235.37	-583.35	-235.67	-583.35
EPS (Diluted)	14.35	-3.86	-235.37	-583.35	-286.29	-583.35
Free Cash Flow	-14,110	-26,327	2,533	11,934	-28,611	11,934
Free Cash Flow Per Share	-135.17	-365.06	51.62	275.35	-539.38	275.35
Operating Margin	59.18%	55.04%	-88.42%	-977.63%	70.23%	-977.63%
Profit Margin	12.13%	-2.59%	-283.06%	-2309.96%	-40.20%	-2309.96%
Free Cash Flow Margin	-183.28%	-321.67%	62.08%	1090.34%	-119.87%	1090.34%

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.