P
Plateer Co Ltd
KOSDAQ:367000
Plateer Co Ltd
KOSDAQ:367000
Price:
4 060
KRW
0.37%
Market Closed
Market Cap:
₩34.1B
Income Statement
Earnings Waterfall
Plateer Co Ltd
Plateer Co Ltd
Income Statement
Plateer Co Ltd
Plateer Co Ltd
Currency: KRW
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
92
|
122
|
116
|
89
|
75
|
53
|
23
|
34
|
29
|
42
|
61
|
65
|
65
|
101
|
120
|
162
|
220
|
259
|
|
| Revenue |
29 920
N/A
|
38 971
+30%
|
41 267
+6%
|
41 893
+2%
|
44 086
+5%
|
48 169
+9%
|
49 412
+3%
|
49 957
+1%
|
49 115
-2%
|
44 653
-9%
|
33 292
-25%
|
24 145
-27%
|
22 748
-6%
|
30 518
+34%
|
29 798
-2%
|
29 855
+0%
|
32 379
+8%
|
33 720
+4%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(26 688)
|
(35 290)
|
(37 241)
|
(37 750)
|
(39 760)
|
(43 896)
|
(45 199)
|
(46 772)
|
(47 444)
|
(44 927)
|
(37 833)
|
(28 888)
|
(28 863)
|
(38 846)
|
(36 773)
|
(38 160)
|
(39 550)
|
(40 964)
|
|
| Selling, General & Administrative |
(26 090)
|
(34 482)
|
(36 428)
|
(36 913)
|
(38 822)
|
(42 969)
|
(44 229)
|
(45 905)
|
(46 550)
|
(43 973)
|
(36 285)
|
(25 590)
|
(25 023)
|
(34 127)
|
(33 067)
|
(34 341)
|
(35 611)
|
(36 995)
|
|
| Research & Development |
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(315)
|
0
|
0
|
0
|
(350)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(598)
|
(808)
|
(813)
|
(837)
|
(849)
|
(840)
|
(883)
|
(868)
|
(897)
|
(954)
|
(1 233)
|
(1 500)
|
(2 042)
|
(2 921)
|
(3 355)
|
(3 469)
|
(3 588)
|
(3 619)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
(90)
|
(87)
|
(87)
|
0
|
3
|
0
|
0
|
(1 798)
|
(1 798)
|
(1 798)
|
(0)
|
(350)
|
(350)
|
(350)
|
|
| Operating Income |
3 232
N/A
|
3 681
+14%
|
4 026
+9%
|
4 143
+3%
|
4 325
+4%
|
4 273
-1%
|
4 213
-1%
|
3 185
-24%
|
1 671
-48%
|
(274)
N/A
|
(4 541)
-1 557%
|
(4 743)
-4%
|
(6 115)
-29%
|
(8 329)
-36%
|
(6 975)
+16%
|
(8 306)
-19%
|
(7 170)
+14%
|
(7 245)
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
334
|
352
|
668
|
478
|
345
|
73
|
1 484
|
578
|
844
|
1 184
|
931
|
534
|
724
|
968
|
656
|
677
|
478
|
301
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 483)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
5
|
4
|
17
|
(4)
|
4
|
(0)
|
(2)
|
(3)
|
(11)
|
(9)
|
|
| Total Other Income |
(665)
|
(651)
|
(690)
|
98
|
(28)
|
(11)
|
(8)
|
123
|
125
|
94
|
29
|
(11)
|
1
|
(12)
|
(57)
|
(40)
|
(49)
|
(37)
|
|
| Pre-Tax Income |
2 899
N/A
|
3 379
+17%
|
4 002
+18%
|
4 628
+16%
|
4 640
+0%
|
4 333
-7%
|
5 688
+31%
|
3 886
-32%
|
2 645
-32%
|
1 008
-62%
|
(5 047)
N/A
|
(4 224)
+16%
|
(5 387)
-28%
|
(7 373)
-37%
|
(6 378)
+13%
|
(7 671)
-20%
|
(6 752)
+12%
|
(6 989)
-4%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(377)
|
(440)
|
(521)
|
(454)
|
(433)
|
(431)
|
(533)
|
79
|
154
|
557
|
1 812
|
1 845
|
2 152
|
2 152
|
737
|
737
|
88
|
(17)
|
|
| Income from Continuing Operations |
2 522
|
2 939
|
3 481
|
4 174
|
4 207
|
3 902
|
5 155
|
3 965
|
2 798
|
1 565
|
(3 236)
|
(2 380)
|
(3 235)
|
(5 221)
|
(5 640)
|
(6 934)
|
(6 664)
|
(7 006)
|
|
| Net Income (Common) |
2 522
N/A
|
2 939
+17%
|
3 481
+18%
|
4 174
+20%
|
4 207
+1%
|
3 902
-7%
|
5 155
+32%
|
3 965
-23%
|
2 798
-29%
|
1 565
-44%
|
(3 236)
N/A
|
(2 380)
+26%
|
(3 235)
-36%
|
(5 221)
-61%
|
(5 640)
-8%
|
(6 934)
-23%
|
(6 664)
+4%
|
(7 006)
-5%
|
|
| EPS (Diluted) |
304.98
N/A
|
355.43
+17%
|
466.42
+31%
|
620.96
+33%
|
611.3
-2%
|
463.53
-24%
|
613.42
+32%
|
479.44
-22%
|
332.33
-31%
|
190.66
-43%
|
-396.53
N/A
|
-284.16
+28%
|
-399.26
-41%
|
-644.29
-61%
|
-696.4
-8%
|
-855.71
-23%
|
-822.43
+4%
|
-864.65
-5%
|
|
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