Plateer 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	39,649	38,855	29,798
Revenue Growth (YoY)	33.06%	30.39%	-
Cost of Revenue	68.45	66	67.06
Gross Profit	39,581	38,789	29,731
Selling, General & Admin	37,997	37,918	32,190
Research & Development	573.95	461.82	350.26
Amortization of Goodwill & Intangibles	2,824	2,783	2,408
Other Operating Expenses	868.61	847.42	787.5
Operating Expenses	43,483	43,261	36,706
Operating Income	-3,902	-4,472	-6,975
Interest Expense	-268.12	-285.94	-120.15
Interest & Investment Income	513.41	472.71	317.32
Currency Exchange Gain (Loss)	-146.46	-62.39	95.73
Other Non Operating Income (Expenses)	2.97	10.57	-57.14
EBT Excluding Unusual Items	-3,800	-4,337	-6,739
Gain (Loss) on Sale of Investments	180.23	125.36	406.98
Gain (Loss) on Sale of Assets	-3.29	-6.31	-2.47
Asset Writedown	-42.05	-42.19	-43.6
Pretax Income	-3,666	-4,260	-6,378
Income Tax Expense	269.47	269.47	-737.42
Net Income	-3,935	-4,530	-5,640
Net Income to Common	-3,935	-4,530	-5,640
Shares Outstanding (Basic)	8	8	8
Shares Outstanding (Diluted)	8	8	8
Shares Change (YoY)	-0.07%	-0.01%	-
EPS (Basic)	-485.87	-558.97	-696.00
EPS (Diluted)	-485.87	-558.97	-696.00
Free Cash Flow	109.11	-3,021	-3,971
Free Cash Flow Per Share	13.47	-372.74	-489.98
Gross Margin	99.83%	99.83%	99.78%
Operating Margin	-9.84%	-11.51%	-23.41%
Profit Margin	-9.92%	-11.66%	-18.93%
Free Cash Flow Margin	0.27%	-7.77%	-13.33%
EBITDA	-212.32	-817.83	-3,619
EBITDA Margin	-0.53%	-2.10%	-12.15%
D&A For EBITDA	3,690	3,654	3,355
EBIT	-3,902	-4,472	-6,975
EBIT Margin	-9.84%	-11.51%	-23.41%
Advertising Expenses	-	206.48	247.96