Plutus Investment Co.,Ltd Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Mar '22 Mar 31, 2022
Interest and Dividend Income	3,056	1,715	1,766	2,143	2,363
Total Interest Expense	2,622	1,808	2,096	3,503	2,593
Net Interest Income	434.59	-92.73	-330.36	-1,360	-230.87
Commissions and Fees	2,007	1,546	918.64	641.66	355.89
Gain (Loss) on Sale of Investments	4,370	742.47	1,126	-5,881	1,844
Other Revenue	3,457	6,334	3,140	7,693	21,903
Revenue Before Loan Losses	10,269	8,530	4,855	1,094	23,872
Provision for Loan Losses	564.09	345.81	774.03	-	3.06
Revenue	9,705	8,184	4,081	1,094	23,869
Revenue Growth (YoY)	18.58%	100.57%	272.84%	-95.42%	2080.82%
Salaries & Employee Benefits	1,270	1,675	2,387	2,206	1,630
Cost of Services Provided	1,477	1,512	3,493	3,920	3,942
Other Operating Expenses	1,209	37.01	326.37	4,121	884.12
Total Operating Expenses	4,323	3,679	7,689	11,794	7,106
Operating Income	5,382	4,505	-3,608	-10,700	16,763
Earnings From Equity Investments	-1,063	-1,449	1,729	-1,383	-1,464
EBT Excluding Unusual Items	4,937	3,502	-2,791	-11,766	15,565
Gain (Loss) on Sale of Investments	-2,083	-3,541	-7,003	-14,170	-25,487
Pretax Income	2,854	-212.17	-11,551	-25,294	-9,590
Earnings From Continuing Ops.	2,854	-212.17	-11,551	-25,294	-9,590
Minority Interest in Earnings	-	-	-	12.26	-6.09
Net Income	2,854	-212.17	-11,551	-25,282	-9,596
Net Income to Common	2,854	-212.17	-11,551	-25,282	-9,596
Shares Outstanding (Basic)	66	53	49	43	41
Shares Outstanding (Diluted)	102	53	49	43	53
Shares Change (YoY)	92.15%	8.09%	13.23%	-18.29%	22.39%
EPS (Basic)	43.00	-4.00	-235.37	-583.35	-235.67
EPS (Diluted)	28.00	-4.00	-235.37	-583.35	-286.29
Free Cash Flow	-18,725	-26,327	2,533	11,934	-28,611
Free Cash Flow Per Share	-183.72	-496.33	51.62	275.35	-539.38
Operating Margin	55.46%	55.04%	-88.42%	-977.63%	70.23%
Profit Margin	29.41%	-2.59%	-283.06%	-2309.96%	-40.20%
Free Cash Flow Margin	-192.94%	-321.67%	62.08%	1090.34%	-119.87%

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