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Plantynet Co Ltd
KOSDAQ:075130

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Plantynet Co Ltd
KOSDAQ:075130
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Price: 2 460 KRW 5.13% Market Closed
Market Cap: ₩40.9B

Income Statement

Earnings Waterfall
Plantynet Co Ltd

Income Statement
Plantynet Co Ltd

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Income Statement
Currency: KRW
Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
1
0
1
29
63
98
138
0
(13)
(2)
182
179
162
142
118
98
87
88
91
99
102
96
87
78
72
63
62
57
50
50
53
52
53
52
47
48
49
51
53
54
54
51
47
43
39
38
38
64
0
71
76
54
92
114
148
185
197
196
199
196
190
183
Revenue
22 645
N/A
22 087
-2%
22 768
+3%
22 475
-1%
22 246
-1%
21 180
-5%
19 349
-9%
4 760
-75%
10 419
+119%
15 120
+45%
21 808
+44%
21 767
0%
23 735
+9%
25 273
+6%
25 523
+1%
29 169
+14%
28 538
-2%
28 339
-1%
28 453
+0%
25 844
-9%
25 573
-1%
24 842
-3%
23 340
-6%
22 183
-5%
21 214
-4%
21 411
+1%
24 831
+16%
30 208
+22%
29 516
-2%
30 314
+3%
27 805
-8%
23 070
-17%
23 952
+4%
22 780
-5%
22 098
-3%
22 324
+1%
22 146
-1%
23 008
+4%
23 236
+1%
23 522
+1%
23 555
+0%
23 048
-2%
23 557
+2%
23 824
+1%
24 105
+1%
24 415
+1%
24 016
-2%
25 113
+5%
26 240
+4%
27 025
+3%
28 556
+6%
29 888
+5%
29 886
0%
31 416
+5%
31 385
0%
33 176
+6%
35 130
+6%
35 052
0%
33 066
-6%
57 804
+75%
57 762
0%
59 448
+3%
36 677
-38%
42 378
+16%
45 202
+7%
46 327
+2%
Gross Profit
Cost of Revenue
(10 436)
(10 696)
(12 480)
(12 418)
(12 626)
(11 885)
(10 057)
(12)
(24)
(114)
(151)
(142)
(215)
(224)
(1 284)
(1 429)
(1 455)
(1 508)
(636)
(554)
(534)
(429)
(392)
(351)
(287)
(269)
(216)
(344)
(430)
(1 389)
(2 028)
(2 050)
(2 116)
(1 314)
(751)
(747)
(778)
(944)
(1 076)
(1 034)
(1 109)
(1 026)
(1 036)
(1 151)
(1 240)
(1 166)
(1 341)
(2 406)
(3 189)
(3 472)
(1 622)
(686)
(82)
(305)
(2 308)
(4 598)
(4 999)
(5 097)
(2 151)
(4 296)
(3 741)
(3 836)
0
0
0
0
Gross Profit
12 209
N/A
11 391
-7%
10 288
-10%
10 057
-2%
9 620
-4%
9 294
-3%
9 292
0%
4 748
-49%
10 395
+119%
15 006
+44%
21 658
+44%
21 626
0%
23 520
+9%
25 049
+7%
24 239
-3%
27 740
+14%
27 082
-2%
26 831
-1%
27 816
+4%
25 290
-9%
25 038
-1%
24 413
-2%
22 948
-6%
21 832
-5%
20 927
-4%
21 142
+1%
24 615
+16%
29 865
+21%
29 086
-3%
28 925
-1%
25 777
-11%
21 019
-18%
21 836
+4%
21 466
-2%
21 347
-1%
21 577
+1%
21 368
-1%
22 064
+3%
22 160
+0%
22 488
+1%
22 447
0%
22 023
-2%
22 521
+2%
22 674
+1%
22 865
+1%
23 249
+2%
22 674
-2%
22 707
+0%
23 051
+2%
23 552
+2%
26 934
+14%
29 202
+8%
29 804
+2%
31 112
+4%
29 077
-7%
28 578
-2%
30 130
+5%
29 955
-1%
30 915
+3%
53 508
+73%
54 021
+1%
55 612
+3%
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(4 381)
(4 262)
(4 026)
(4 507)
(5 051)
(5 616)
(6 080)
(3 644)
(8 313)
(12 511)
(18 029)
(18 622)
(20 945)
(21 898)
(21 235)
(24 968)
(23 498)
(22 641)
(24 288)
(23 699)
(24 111)
(23 730)
(21 373)
(20 830)
(20 223)
(20 357)
(21 959)
(25 834)
(25 207)
(23 527)
(21 622)
(19 283)
(19 418)
(19 389)
(20 185)
(21 787)
(21 453)
(21 634)
(19 223)
(19 585)
(20 092)
(19 873)
(19 771)
(20 161)
(20 475)
(21 286)
(21 222)
(21 761)
(22 402)
(23 198)
(26 353)
(28 023)
(28 532)
(29 582)
(27 602)
(29 742)
(29 137)
(30 018)
(29 644)
(50 031)
(50 844)
(51 614)
(34 537)
(36 943)
(40 566)
(42 644)
Selling, General & Administrative
(3 316)
(3 369)
(3 323)
(3 801)
(4 313)
(4 746)
(5 179)
(2 991)
(6 363)
(9 629)
(16 622)
(15 027)
(17 584)
(19 004)
(19 497)
(21 579)
(21 258)
(21 520)
(22 600)
(21 710)
(21 562)
(21 135)
(19 497)
(18 422)
(17 813)
(17 935)
(20 057)
(22 614)
(21 995)
(21 649)
(19 776)
(17 393)
(17 584)
(17 670)
(18 516)
(18 781)
(18 448)
(18 649)
(17 631)
(18 035)
(18 592)
(18 362)
(18 214)
(18 289)
(18 530)
(19 327)
(11 821)
(18 548)
(19 151)
(19 872)
(16 797)
(23 451)
(23 909)
(24 931)
(27 858)
(24 751)
(25 708)
(25 480)
(29 755)
(48 245)
(48 987)
(50 656)
(32 340)
(34 572)
(38 130)
(40 114)
Research & Development
(841)
(660)
(567)
(563)
(592)
(724)
(753)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(224)
(233)
(136)
(142)
(146)
(146)
(148)
(350)
(943)
(1 363)
(1 378)
(1 366)
(1 279)
(1 347)
(1 702)
(1 758)
(1 664)
(1 592)
(1 632)
(1 687)
(1 744)
(1 798)
(1 855)
(1 870)
(1 871)
(1 880)
(1 886)
(1 889)
(1 882)
(1 856)
(1 835)
(1 816)
(1 761)
(1 714)
(1 664)
(1 629)
(1 627)
(1 608)
(1 587)
(1 543)
(1 493)
(1 500)
(1 546)
(1 603)
(1 672)
(1 688)
(1 680)
(1 692)
(1 732)
(1 810)
(1 719)
(1 779)
(1 831)
(1 858)
(2 048)
(1 845)
(1 833)
(1 836)
(2 030)
(3 597)
(3 624)
(3 619)
(2 192)
(2 224)
(2 288)
(2 405)
Other Operating Expenses
(0)
0
0
0
0
0
0
(304)
(1 008)
(1 520)
(29)
(2 230)
(2 081)
(1 547)
(36)
(1 630)
(576)
472
(54)
(302)
(804)
(797)
(20)
(538)
(539)
(542)
(16)
(1 331)
(1 330)
(22)
(11)
(74)
(74)
(5)
(5)
(1 377)
(1 378)
(1 378)
(5)
(8)
(7)
(12)
(11)
(270)
(273)
(271)
(7 721)
(1 521)
(1 518)
(1 515)
(7 838)
(2 793)
(2 792)
(2 793)
2 304
(3 147)
(1 596)
(2 703)
2 141
1 811
1 767
2 660
(5)
(147)
(148)
(126)
Operating Income
7 829
N/A
7 129
-9%
6 262
-12%
5 550
-11%
4 569
-18%
3 679
-19%
3 211
-13%
1 103
-66%
2 081
+89%
2 495
+20%
3 628
+45%
3 004
-17%
2 575
-14%
3 151
+22%
3 004
-5%
2 773
-8%
3 585
+29%
4 189
+17%
3 529
-16%
1 590
-55%
928
-42%
684
-26%
1 575
+130%
1 002
-36%
704
-30%
785
+12%
2 656
+238%
4 031
+52%
3 880
-4%
5 399
+39%
4 155
-23%
1 737
-58%
2 418
+39%
2 078
-14%
1 162
-44%
(210)
N/A
(86)
+59%
430
N/A
2 937
+584%
2 903
-1%
2 355
-19%
2 149
-9%
2 750
+28%
2 513
-9%
2 390
-5%
1 963
-18%
1 453
-26%
946
-35%
649
-31%
355
-45%
580
+64%
1 179
+103%
1 272
+8%
1 530
+20%
1 475
-4%
(1 164)
N/A
993
N/A
(63)
N/A
1 271
N/A
3 477
+173%
3 177
-9%
3 997
+26%
2 140
-46%
5 435
+154%
4 637
-15%
3 683
-21%
Pre-Tax Income
Interest Income Expense
578
1 232
1 445
1 705
1 681
1 621
727
297
549
737
1 319
4 424
4 964
7 859
6 728
9 170
7 676
4 503
4 202
(960)
(380)
(195)
160
210
4 069
5 077
4 647
4 135
421
(387)
7
344
495
570
564
632
(39)
(335)
(723)
(337)
338
481
994
625
1 058
1 297
269
2 764
3 992
4 961
10 966
8 331
6 885
5 067
(842)
(1 015)
(1 128)
2 499
2 414
11 675
10 077
6 302
3 573
(2 488)
(1 212)
(438)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 078)
(563)
0
0
0
(706)
0
0
0
(524)
0
0
0
(1 309)
0
0
(1 377)
(67)
0
0
0
(1 559)
0
0
0
0
0
0
0
(259)
0
0
0
(3)
0
0
0
0
0
0
0
(2 087)
0
(1 107)
0
1 000
0
0
0
(142)
0
0
0
Gain/Loss on Disposition of Assets
(61)
(55)
(56)
5
14
(3)
3
0
0
0
2
0
0
6
6
0
0
0
19
(16)
(12)
(12)
4
26
23
23
4
1
(115)
(24)
(25)
(25)
0
0
7
16
16
16
25
16
41
18
4
0
0
3
3
0
81
79
78
0
0
0
49
52
0
0
3
64
71
71
68
47
21
19
Total Other Income
(1)
(11)
(24)
46
(75)
(74)
(96)
0
0
0
(62)
(167)
(115)
(70)
102
66
(396)
(404)
(407)
(474)
(184)
(227)
(316)
(254)
(270)
(280)
(180)
(459)
(325)
(321)
(314)
(9)
97
(1)
(1 701)
(1 722)
(1 735)
(1 722)
(1)
(0)
(67)
(112)
(143)
(157)
(114)
(62)
164
157
151
169
4
161
148
199
(305)
(321)
(276)
(332)
(300)
(263)
(321)
(326)
(526)
(505)
459
413
Pre-Tax Income
8 344
N/A
8 295
-1%
7 627
-8%
7 306
-4%
6 189
-15%
5 223
-16%
3 846
-26%
1 400
-64%
2 630
+88%
3 232
+23%
4 887
+51%
7 260
+49%
7 424
+2%
9 868
+33%
9 277
-6%
12 009
+29%
10 866
-10%
8 288
-24%
6 637
-20%
141
-98%
353
+151%
250
-29%
899
+259%
984
+9%
4 525
+360%
5 605
+24%
5 818
+4%
7 709
+32%
3 860
-50%
3 291
-15%
3 757
+14%
2 047
-46%
3 010
+47%
2 648
-12%
(1 527)
N/A
(1 285)
+16%
(1 844)
-44%
(1 611)
+13%
2 238
N/A
2 582
+15%
2 668
+3%
2 536
-5%
3 346
+32%
2 981
-11%
3 334
+12%
3 201
-4%
1 886
-41%
3 867
+105%
4 873
+26%
5 564
+14%
11 629
+109%
9 670
-17%
8 305
-14%
6 795
-18%
(1 711)
N/A
(2 448)
-43%
(1 518)
+38%
2 103
N/A
4 389
+109%
14 952
+241%
13 004
-13%
10 046
-23%
5 114
-49%
2 490
-51%
3 904
+57%
3 677
-6%
Net Income
Tax Provision
(704)
(724)
(665)
(683)
(484)
(469)
(313)
(262)
(923)
(1 160)
(1 642)
(1 836)
(1 853)
(2 021)
(1 949)
(2 885)
(2 379)
(2 176)
(1 562)
(179)
(244)
(320)
(171)
(212)
(1 087)
(872)
(2 006)
(2 660)
(1 437)
(1 831)
(647)
25
(397)
(37)
781
673
846
741
(747)
(930)
(1 166)
(1 055)
(677)
(441)
(489)
(273)
(498)
(999)
(1 378)
(1 856)
(2 774)
(2 627)
(1 888)
(1 109)
480
735
506
(966)
(1 130)
(3 669)
(3 829)
(3 048)
(1 948)
(1 269)
(958)
(781)
Income from Continuing Operations
7 640
7 571
6 962
6 624
5 705
4 754
3 533
1 138
1 707
2 072
3 245
5 424
5 571
7 847
7 327
9 125
8 486
6 112
5 074
(39)
108
(70)
728
772
3 438
4 733
3 811
5 049
2 422
1 460
3 110
2 072
2 613
2 611
(746)
(612)
(999)
(870)
1 491
1 652
1 502
1 481
2 669
2 540
2 845
2 928
1 388
2 869
3 494
3 709
8 855
7 043
6 416
5 685
(1 231)
(1 713)
(1 012)
1 137
3 259
11 283
9 176
6 997
3 166
1 221
2 946
2 896
Income to Minority Interest
0
0
0
0
0
0
0
(0)
20
73
40
77
19
(105)
(179)
(685)
(601)
(467)
(177)
376
120
108
(210)
(328)
(1 465)
(2 023)
(2 200)
(2 702)
(1 337)
(707)
(496)
79
(85)
(259)
(199)
(260)
(146)
(171)
(164)
(175)
(236)
(258)
(303)
(327)
(424)
(497)
(382)
(1 005)
(1 320)
(1 657)
(2 870)
(2 404)
(2 085)
(1 401)
(43)
422
156
(781)
(1 197)
(3 953)
(3 550)
(2 905)
(1 634)
(796)
(590)
(208)
Net Income (Common)
7 640
N/A
7 571
-1%
6 962
-8%
6 624
-5%
5 705
-14%
4 754
-17%
3 533
-26%
1 138
-68%
1 727
+52%
2 145
+24%
3 284
+53%
5 501
+68%
5 590
+2%
7 742
+38%
7 149
-8%
8 439
+18%
7 886
-7%
5 645
-28%
4 897
-13%
338
-93%
228
-32%
38
-83%
518
+1 274%
444
-14%
1 973
+344%
2 710
+37%
1 611
-41%
2 346
+46%
1 085
-54%
753
-31%
2 614
+247%
2 151
-18%
2 528
+17%
2 352
-7%
(945)
N/A
(871)
+8%
(1 145)
-31%
(1 041)
+9%
1 328
N/A
1 477
+11%
1 265
-14%
1 223
-3%
2 367
+94%
2 212
-7%
2 421
+9%
2 431
+0%
1 006
-59%
1 864
+85%
2 174
+17%
2 051
-6%
5 985
+192%
4 640
-22%
4 331
-7%
4 284
-1%
(1 558)
N/A
(1 291)
+17%
(857)
+34%
356
N/A
1 543
+333%
6 811
+341%
5 107
-25%
3 574
-30%
1 532
-57%
425
-72%
2 356
+455%
2 689
+14%
EPS (Diluted)
858.41
N/A
860.35
+0%
773.55
-10%
770.17
0%
671.18
-13%
565.98
-16%
441.62
-22%
147.81
-67%
239.83
+62%
246.49
+3%
410.5
+67%
723.78
+76%
725.98
+0%
967.71
+33%
893.62
-8%
1 029.17
+15%
950.08
-8%
688.42
-28%
612.12
-11%
39.3
-94%
27.85
-29%
4.77
-83%
64.75
+1 257%
53.54
-17%
237.69
+344%
326.48
+37%
201.37
-38%
286.14
+42%
130.73
-54%
91.8
-30%
326.75
+256%
262.36
-20%
308.25
+17%
286.82
-7%
-118.12
N/A
-107.56
+9%
-141.33
-31%
-128.5
+9%
166
N/A
182.39
+10%
175.75
-4%
156.73
-11%
295.87
+89%
280.01
-5%
318.51
+14%
319.89
+0%
125.75
-61%
122.98
-2%
144.51
+18%
130.07
-10%
392.9
+202%
302.75
-23%
282.62
-7%
279.56
-1%
-101.68
N/A
-84.27
+17%
-55.9
+34%
23.24
N/A
100.68
+333%
444.44
+341%
333.22
-25%
233.2
-30%
98.43
-58%
27.39
-72%
151.02
+451%
172.15
+14%
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Warren Buffett