Plantynet Co., Ltd. (075130.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	40.4B	45.6B	36.7B	33.1B	31.4B
Cost of Revenue	12.6B	9.8B	3.4B	2.2B	2.3B
Gross Profit	27.8B	35.8B	33.3B	30.9B	29.1B
Operating Expenses
R&D Expense	550.9M	—	—	—	—
SG&A Expense	10.6B	10.6B	10.6B	12.3B	11.6B
General & Admin Expense	2.9B	4.0B	5.2B	6.8B	6.4B
Selling & Marketing Expense	5.6B	6.5B	5.4B	5.5B	5.2B
Other Expenses	16.4B	21.0B	20.5B	17.3B	16.0B
Total Operating Expenses	27.5B	31.6B	31.2B	29.6B	27.6B
Cost and Expenses	40.1B	41.4B	34.5B	31.8B	29.9B
Operating Income (EBIT)	1.3B	4.2B	2.1B	1.3B	1.5B
Non-Operating
Interest Income	861.1M	1.0B	1.1B	1.1B	575.6M
Interest Expense	145.0M	164.6M	198.9M	148.2M	76.3M
Net Interest Income	716.1M	870.1M	892.4M	982.7M	499.3M
Other Non-Op Income/Expense	(1.2B)	(1.7B)	3.0B	3.1B	(3.2B)
Non-Operating Income (excl Interest)	2.1B	1.5B	(3.2B)	(3.3B)	3.1B
EBT (Pre-Tax Income)	(863.9M)	2.6B	5.1B	4.4B	(1.7B)
Income Tax Expense	185.9M	638.4M	1.9B	1.1B	(479.7M)
Bottom Line
Net Income	164.1M	2.3B	1.5B	1.5B	(1.6B)
Earnings from Cont. Ops	(1.0B)	1.9B	3.2B	3.3B	(1.2B)
Earnings from Discont. Ops	—	—	—	(873.0M)	(478.6M)
Bottom Line Net Income	164.1M	2.3B	1.5B	1.5B	(1.6B)
Per Share
Basic EPS	₩10	₩145	₩99	₩101	(₩102)
Diluted EPS	₩10	₩145	₩99	₩101	(₩102)
Revenue Per Share	₩2,595	₩2,927	₩2,367	₩2,165	₩2,054
Shares
Basic Shares Outstanding	15.6M	15.6M	15.5M	15.3M	15.3M
Diluted Shares Outstanding	15.6M	15.6M	15.5M	15.3M	15.3M
Profitability Metrics
EBITDA	1.7B	5.1B	7.5B	6.6B	413.9M
D&A	2.5B	2.4B	2.2B	2.0B	2.0B
EBIT	(842.5M)	2.7B	5.3B	4.5B	(1.6B)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026