Paratech Company Limited (KOSDAQ:033540)
South Korea · Delayed Price · Currency is KRW 727.00
-16.00 (-2.15%)
At close: Jun 9, 2026
Paratech Company 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 |
Operating Revenue | 153,460 | 173,930 | 278,015 | 218,411 | 214,051 | 112,947 |
Other Revenue | -0 | -0 | -0 | - | -0 | - |
| 153,460 | 173,930 | 278,015 | 218,411 | 214,051 | 112,947 | |
Revenue Growth (YoY) | -40.11% | -37.44% | 27.29% | 2.04% | 89.52% | -1.75% |
Cost of Revenue | 154,889 | 171,385 | 257,396 | 216,044 | 201,903 | 101,490 |
Gross Profit | -1,429 | 2,545 | 20,619 | 2,367 | 12,147 | 11,456 |
Selling, General & Admin | 12,496 | 12,341 | 13,310 | 14,987 | 11,621 | 9,912 |
Research & Development | 1,487 | 1,446 | 1,407 | 2,140 | 628.27 | 1,247 |
Amortization of Goodwill & Intangibles | 226.03 | 288.74 | 233.63 | 174.42 | 231.01 | 8.5 |
Operating Expenses | 22,462 | 22,108 | 16,904 | 18,389 | 13,889 | 11,920 |
Operating Income | -23,891 | -19,563 | 3,715 | -16,022 | -1,742 | -463.25 |
Interest Expense | -3,351 | -3,665 | -2,997 | -3,936 | -1,430 | -806.14 |
Interest & Investment Income | 1,592 | 1,493 | 1,024 | 888.33 | 284.52 | 305.53 |
Earnings From Equity Investments | -3,168 | -2,993 | 115.18 | 1,070 | - | - |
Currency Exchange Gain (Loss) | 257.98 | -158.65 | 997.53 | -963.49 | 67.51 | -23.32 |
Other Non Operating Income (Expenses) | -33.79 | -65.64 | -185.37 | -102.05 | -650.95 | 206.92 |
EBT Excluding Unusual Items | -28,593 | -24,952 | 2,670 | -19,066 | -3,471 | -780.26 |
Gain (Loss) on Sale of Investments | 404.09 | 395.32 | 209.83 | 307.64 | -1,251 | 1,062 |
Gain (Loss) on Sale of Assets | -90.62 | -100.05 | -1.03 | -138.13 | 0.93 | 366.14 |
Asset Writedown | -3.56 | -5.89 | -599.88 | -931.39 | -514.39 | -2.2 |
Pretax Income | -28,123 | -24,663 | 2,279 | -19,827 | -5,235 | 646.03 |
Income Tax Expense | -3,085 | -2,696 | 605.99 | -4,586 | 288.67 | 35.08 |
Earnings From Continuing Operations | -25,037 | -21,967 | 1,673 | -15,241 | -5,524 | 610.95 |
Minority Interest in Earnings | 0.06 | 0.06 | 0.01 | 198.26 | 249.49 | 272.85 |
Net Income | -25,037 | -21,967 | 1,673 | -15,043 | -5,274 | 883.8 |
Net Income to Common | -25,037 | -21,967 | 1,673 | -15,043 | -5,274 | 883.8 |
Net Income Growth | - | - | - | - | - | -89.89% |
Shares Outstanding (Basic) | 39 | 37 | 37 | 30 | 22 | 17 |
Shares Outstanding (Diluted) | 39 | 37 | 37 | 30 | 22 | 17 |
Shares Change (YoY) | 5.86% | 0.68% | 24.96% | 33.97% | 28.73% | 4.52% |
EPS (Basic) | -634.64 | -587.00 | 45.00 | -505.74 | -237.56 | 51.24 |
EPS (Diluted) | -634.64 | -587.00 | 45.00 | -505.74 | -237.56 | 51.24 |
EPS Growth | - | - | - | - | - | -90.33% |
Free Cash Flow | -4,478 | 14,802 | -7,116 | -29,570 | -26,153 | -3,961 |
Free Cash Flow Per Share | -113.50 | 395.55 | -191.44 | -994.13 | -1177.92 | -229.62 |
Gross Margin | -0.93% | 1.46% | 7.42% | 1.08% | 5.67% | 10.14% |
Operating Margin | -15.57% | -11.25% | 1.34% | -7.34% | -0.81% | -0.41% |
Profit Margin | -16.31% | -12.63% | 0.60% | -6.89% | -2.46% | 0.78% |
Free Cash Flow Margin | -2.92% | 8.51% | -2.56% | -13.54% | -12.22% | -3.51% |
EBITDA | -19,226 | -14,771 | 8,548 | -11,865 | 2,317 | 2,984 |
EBITDA Margin | -12.53% | -8.49% | 3.08% | -5.43% | 1.08% | 2.64% |
D&A For EBITDA | 4,665 | 4,792 | 4,833 | 4,157 | 4,060 | 3,448 |
EBIT | -23,891 | -19,563 | 3,715 | -16,022 | -1,742 | -463.25 |
EBIT Margin | -15.57% | -11.25% | 1.34% | -7.34% | -0.81% | -0.41% |
Effective Tax Rate | - | - | 26.60% | - | - | 5.43% |
Advertising Expenses | - | 177.47 | 211.64 | 153.97 | 228.34 | 127.94 |