Paru Co., Ltd (KOSDAQ:043200)
 1,075.00
 +30.00 (2.87%)
  At close: Oct 24, 2025
Paru Co., Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
 Millions KRW. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
| Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 | 
| Operating Revenue | 34,194 | 40,090 | 42,205 | 40,545 | 48,915 | 41,360 | Upgrade  | 
| Other Revenue | - | - | - | - | - | -0 | Upgrade  | 
| 34,194 | 40,090 | 42,205 | 40,545 | 48,915 | 41,360 | Upgrade  | |
| Revenue Growth (YoY) | -27.91% | -5.01% | 4.09% | -17.11% | 18.27% | -22.17% | Upgrade  | 
| Cost of Revenue | 25,333 | 28,338 | 34,438 | 34,995 | 37,830 | 42,354 | Upgrade  | 
| Gross Profit | 8,861 | 11,752 | 7,767 | 5,550 | 11,086 | -994.3 | Upgrade  | 
| Selling, General & Admin | 9,696 | 11,295 | 8,529 | 8,900 | 11,594 | 8,309 | Upgrade  | 
| Research & Development | 396.6 | 372.97 | 652.52 | 361.47 | 1,138 | 1,827 | Upgrade  | 
| Amortization of Goodwill & Intangibles | 71.21 | 62.21 | 7.63 | 13.17 | 20.98 | 144.61 | Upgrade  | 
| Other Operating Expenses | 160.77 | 159.92 | 182.93 | 238.2 | 298 | 376.97 | Upgrade  | 
| Operating Expenses | 10,857 | 11,404 | 9,660 | 7,229 | 15,262 | 13,047 | Upgrade  | 
| Operating Income | -1,996 | 348.15 | -1,893 | -1,679 | -4,176 | -14,041 | Upgrade  | 
| Interest Expense | -1,992 | -1,424 | -1,239 | -841.43 | -536.74 | -440.06 | Upgrade  | 
| Interest & Investment Income | - | 138.97 | 103.43 | 57.69 | 55.44 | 286.71 | Upgrade  | 
| Earnings From Equity Investments | - | - | 3,102 | - | - | -149.76 | Upgrade  | 
| Currency Exchange Gain (Loss) | -85.67 | 315.23 | 16.86 | 124.38 | 142.96 | -40.73 | Upgrade  | 
| Other Non Operating Income (Expenses) | 17.81 | 33.67 | -385.09 | -135.16 | 75.92 | 1,084 | Upgrade  | 
| EBT Excluding Unusual Items | -4,055 | -588.31 | -294.69 | -2,474 | -4,439 | -13,301 | Upgrade  | 
| Gain (Loss) on Sale of Investments | 5.22 | 7.44 | 17.89 | -83.19 | -181.65 | -163.25 | Upgrade  | 
| Gain (Loss) on Sale of Assets | 10.85 | - | 0.37 | - | 704.52 | 67.74 | Upgrade  | 
| Asset Writedown | -400 | -400 | -746.32 | -2,074 | - | -10,660 | Upgrade  | 
| Other Unusual Items | - | - | - | - | - | -1.51 | Upgrade  | 
| Pretax Income | -4,439 | -980.87 | -1,023 | -4,631 | -3,916 | -24,058 | Upgrade  | 
| Income Tax Expense | 4.13 | - | 7.3 | 3.37 | 14.18 | -6.91 | Upgrade  | 
| Earnings From Continuing Operations | -4,444 | -980.87 | -1,030 | -4,634 | -3,930 | -24,051 | Upgrade  | 
| Minority Interest in Earnings | 198.82 | 172.56 | 30.66 | - | - | - | Upgrade  | 
| Net Income | -4,245 | -808.31 | -999.39 | -4,634 | -3,930 | -24,051 | Upgrade  | 
| Net Income to Common | -4,245 | -808.31 | -999.39 | -4,634 | -3,930 | -24,051 | Upgrade  | 
| Shares Outstanding (Basic) | 42 | 42 | 42 | 42 | 40 | 38 | Upgrade  | 
| Shares Outstanding (Diluted) | 42 | 42 | 42 | 42 | 40 | 38 | Upgrade  | 
| Shares Change (YoY) | - | - | - | 5.71% | 2.78% | 12.46% | Upgrade  | 
| EPS (Basic) | -101.57 | -19.34 | -23.91 | -110.88 | -99.41 | -625.28 | Upgrade  | 
| EPS (Diluted) | -101.57 | -19.34 | -24.00 | -111.00 | -99.41 | -625.28 | Upgrade  | 
| Free Cash Flow | -2,623 | 1,641 | -3,069 | -5,871 | -13,463 | -4,343 | Upgrade  | 
| Free Cash Flow Per Share | -62.76 | 39.27 | -73.44 | -140.48 | -340.52 | -112.90 | Upgrade  | 
| Gross Margin | 25.91% | 29.31% | 18.40% | 13.69% | 22.66% | -2.40% | Upgrade  | 
| Operating Margin | -5.84% | 0.87% | -4.49% | -4.14% | -8.54% | -33.95% | Upgrade  | 
| Profit Margin | -12.41% | -2.02% | -2.37% | -11.43% | -8.03% | -58.15% | Upgrade  | 
| Free Cash Flow Margin | -7.67% | 4.09% | -7.27% | -14.48% | -27.52% | -10.50% | Upgrade  | 
| EBITDA | -1,591 | 707.38 | -1,577 | -1,195 | -3,708 | -11,098 | Upgrade  | 
| EBITDA Margin | -4.65% | 1.76% | -3.74% | -2.95% | -7.58% | -26.83% | Upgrade  | 
| D&A For EBITDA | 404.37 | 359.23 | 316.12 | 483.95 | 468.74 | 2,943 | Upgrade  | 
| EBIT | -1,996 | 348.15 | -1,893 | -1,679 | -4,176 | -14,041 | Upgrade  | 
| EBIT Margin | -5.84% | 0.87% | -4.49% | -4.14% | -8.54% | -33.95% | Upgrade  | 
| Advertising Expenses | - | 175.67 | 200.53 | 188.46 | 258.32 | 230.55 | Upgrade  | 
Source: S&P Global Market Intelligence. Standard template. Financial Sources.