Plantynet Co., Ltd. (KOSDAQ:075130)
South Korea · Delayed Price · Currency is KRW 2,195.00
+25.00 (1.15%)
Aug 11, 2026, 1:36 PM KST
Plantynet Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 42,921 | 45,613 | 36,677 | 33,066 | 31,385 | 28,556 | |
Revenue Growth | 1.28% | 24.37% | 10.92% | 5.36% | 9.91% | 18.91% |
Cost of Revenue | 10,169 | 10,067 | 3,578 | 2,354 | 2,504 | 187.73 |
Gross Profit | 32,752 | 35,546 | 33,099 | 30,713 | 28,881 | 28,369 |
Selling, General & Admin | 29,783 | 29,705 | 28,597 | 26,632 | 25,060 | 25,925 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 161.89 |
Other Operating Expenses | 192.15 | 188.26 | 168.03 | 165.63 | 185.25 | 179.16 |
Operating Expenses | 31,434 | 31,345 | 31,158 | 29,597 | 27,356 | 27,788 |
Operating Income | 1,318 | 4,201 | 1,941 | 1,116 | 1,525 | 580.49 |
Interest Expense | -155.21 | -164.58 | -198.92 | -148.2 | -76.29 | -38.1 |
Interest & Investment Income | 993.67 | 1,043 | 1,095 | 1,135 | 582.39 | 153.9 |
Earnings From Equity Investments | -2,048 | -2,448 | 2,751 | 1,364 | -1,308 | 10,775 |
Currency Exchange Gain (Loss) | -0.54 | -17.38 | 19.7 | 30.43 | -35.02 | 46.68 |
Other Non Operating Income (Expenses) | -76.42 | -41.56 | -326.66 | -144.49 | -354.73 | 3.68 |
EBT Excluding Unusual Items | 31.35 | 2,572 | 5,281 | 3,353 | 333.32 | 11,522 |
Gain (Loss) on Sale of Investments | -18.98 | -35.98 | -93.22 | 1,033 | -5.93 | 28.16 |
Gain (Loss) on Sale of Assets | -20.7 | 18.84 | 68.17 | 3.32 | 48.64 | 78.47 |
Asset Writedown | - | - | -141.67 | - | -2,087 | - |
Pretax Income | -8.33 | 2,555 | 5,114 | 4,389 | -1,711 | 11,629 |
Income Tax Expense | 235.11 | 638.41 | 1,948 | 1,130 | -479.73 | 2,774 |
Earnings From Continuing Operations | -243.44 | 1,917 | 3,166 | 3,259 | -1,231 | 8,855 |
Earnings From Discontinued Operations | - | - | - | -872.98 | -478.56 | - |
Net Income to Company | -243.44 | 1,917 | 3,166 | 2,386 | -1,709 | 8,855 |
Minority Interest in Earnings | 1,209 | 342.91 | -1,634 | -843.17 | 151.2 | -2,870 |
Net Income | 965.39 | 2,260 | 1,532 | 1,543 | -1,558 | 5,985 |
Net Income to Common | 965.39 | 2,260 | 1,532 | 1,543 | -1,558 | 5,985 |
Net Income Growth | 127.30% | 47.46% | -0.67% | - | - | 495.04% |
Shares Outstanding (Basic) | 16 | 16 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 16 | 16 | 15 | 15 | 15 | 15 |
Shares Change | 0.83% | 0.65% | 1.01% | - | 0.30% | -0.26% |
EPS (Basic) | 61.88 | 145.04 | 99.00 | 100.68 | -101.68 | 391.72 |
EPS (Diluted) | 61.88 | 145.04 | 99.00 | 100.68 | -102.00 | 391.72 |
EPS Growth | 125.42% | 46.50% | -1.67% | - | - | 498.05% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 1,728 | 3,778 | 3,222 | 3,537 | 2,388 | 9.36 |
Free Cash Flow Per Share | 110.77 | 242.49 | 208.14 | 230.79 | 155.82 | 0.61 |
Dividend Per Share | - | - | - | 100.000 | 100.000 | 100.000 |
Dividend Growth | - | - | - | 0% | 0% | 0% |
Gross Margin | 76.31% | 77.93% | 90.25% | 92.88% | 92.02% | 99.34% |
Operating Margin | 3.07% | 9.21% | 5.29% | 3.38% | 4.86% | 2.03% |
Profit Margin | 2.25% | 4.95% | 4.18% | 4.67% | -4.96% | 20.96% |
Free Cash Flow Margin | 4.03% | 8.28% | 8.79% | 10.70% | 7.61% | 0.03% |
EBITDA | 3,797 | 6,630 | 4,132 | 3,146 | 3,573 | 2,461 |
EBITDA Margin | 8.85% | 14.54% | 11.27% | 9.52% | 11.38% | 8.62% |
D&A For EBITDA | 2,480 | 2,429 | 2,192 | 2,030 | 2,048 | 1,880 |
EBIT | 1,318 | 4,201 | 1,941 | 1,116 | 1,525 | 580.49 |
EBIT Margin | 3.07% | 9.21% | 5.29% | 3.38% | 4.86% | 2.03% |
Effective Tax Rate | - | 24.98% | 38.09% | 25.74% | - | 23.85% |
Advertising Expenses | - | 837.21 | 141.84 | 205.61 | 163.09 | 25.77 |