PaperCorea Inc. (KRX: 001020)
South Korea
· Delayed Price · Currency is KRW 888.00
+24.00 (2.78%)
Nov 15, 2024, 3:30 PM KST
PaperCorea Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 306,525 | 362,072 | 409,957 | 435,283 | 484,064 | 265,642 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
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| Revenue | 306,525 | 362,072 | 409,957 | 435,283 | 484,064 | 265,642 | Upgrade
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| Revenue Growth (YoY) | -26.69% | -11.68% | -5.82% | -10.08% | 82.22% | -35.57% | Upgrade
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| Cost of Revenue | 257,570 | 299,257 | 350,712 | 372,422 | 419,971 | 234,091 | Upgrade
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| Gross Profit | 48,955 | 62,814 | 59,245 | 62,860 | 64,093 | 31,551 | Upgrade
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| Selling, General & Admin | 27,837 | 28,082 | 30,244 | 28,213 | 24,697 | 28,453 | Upgrade
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| Research & Development | 469.79 | 427.03 | 423.89 | 358.82 | 357.3 | 29.13 | Upgrade
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| Other Operating Expenses | 2,247 | 2,202 | 1,720 | 1,852 | 3,555 | 3,316 | Upgrade
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| Operating Expenses | 30,508 | 31,658 | 33,401 | 29,097 | 29,482 | 34,170 | Upgrade
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| Operating Income | 18,447 | 31,157 | 25,844 | 33,764 | 34,611 | -2,619 | Upgrade
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| Interest Expense | -13,115 | -21,625 | -23,732 | -24,561 | -26,186 | -29,991 | Upgrade
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| Interest & Investment Income | 1,031 | 865.54 | 234.48 | 248.82 | 391.94 | 470.77 | Upgrade
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| Currency Exchange Gain (Loss) | 365.86 | -374.18 | -924.85 | -1,156 | 416.69 | -1,497 | Upgrade
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| Other Non Operating Income (Expenses) | -439.3 | 325.32 | -3,659 | 11,429 | -6,857 | 4,054 | Upgrade
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| EBT Excluding Unusual Items | 6,289 | 10,349 | -2,238 | 19,725 | 2,377 | -29,582 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 32.26 | 0.89 | 0.2 | -1.65 | Upgrade
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| Gain (Loss) on Sale of Assets | 4,290 | -50.36 | 3,726 | -439.57 | 225.02 | 905.72 | Upgrade
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| Asset Writedown | - | -28.9 | 190.97 | -193.9 | -90.4 | -323.98 | Upgrade
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| Other Unusual Items | -425.34 | -425.34 | - | - | -400.76 | -218.62 | Upgrade
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| Pretax Income | 10,154 | 9,844 | 1,711 | 19,093 | 2,111 | -29,221 | Upgrade
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| Income Tax Expense | -5,904 | -5,388 | 3,540 | 9,846 | 1,869 | -1,388 | Upgrade
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| Earnings From Continuing Operations | 16,058 | 15,232 | -1,829 | 9,246 | 241.88 | -27,833 | Upgrade
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| Net Income to Company | 16,058 | 15,232 | -1,829 | 9,246 | 241.88 | -27,833 | Upgrade
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| Minority Interest in Earnings | -0.94 | -0.29 | -0.69 | -1.84 | 0.42 | 2.2 | Upgrade
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| Net Income | 16,057 | 15,232 | -1,829 | 9,244 | 242.3 | -27,831 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,193 | 1,193 | - | - | - | - | Upgrade
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| Net Income to Common | 14,864 | 14,039 | -1,829 | 9,244 | 242.3 | -27,831 | Upgrade
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| Net Income Growth | 209.82% | - | - | 3715.26% | - | - | Upgrade
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| Shares Outstanding (Basic) | 152 | 87 | 46 | 39 | 34 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 240 | 130 | 46 | 55 | 34 | 29 | Upgrade
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| Shares Change (YoY) | 413.40% | 185.05% | -16.64% | 59.39% | 20.36% | 58.00% | Upgrade
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| EPS (Basic) | 97.47 | 161.06 | -40.00 | 239.78 | 7.04 | -973.08 | Upgrade
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| EPS (Diluted) | 62.54 | 109.11 | -40.00 | 226.42 | 7.00 | -973.08 | Upgrade
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| EPS Growth | -43.38% | - | - | 3134.60% | - | - | Upgrade
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| Free Cash Flow | 69,857 | 47,572 | 3,352 | 27,008 | 5,343 | -23,015 | Upgrade
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| Free Cash Flow Per Share | 290.48 | 364.87 | 73.28 | 492.26 | 155.22 | -804.70 | Upgrade
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| Gross Margin | 15.97% | 17.35% | 14.45% | 14.44% | 13.24% | 11.88% | Upgrade
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| Operating Margin | 6.02% | 8.61% | 6.30% | 7.76% | 7.15% | -0.99% | Upgrade
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| Profit Margin | 4.85% | 3.88% | -0.45% | 2.12% | 0.05% | -10.48% | Upgrade
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| Free Cash Flow Margin | 22.79% | 13.14% | 0.82% | 6.20% | 1.10% | -8.66% | Upgrade
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| EBITDA | 31,412 | 44,006 | 38,376 | 45,792 | 46,033 | 8,153 | Upgrade
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| EBITDA Margin | 10.25% | 12.15% | 9.36% | 10.52% | 9.51% | 3.07% | Upgrade
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| D&A For EBITDA | 12,965 | 12,850 | 12,532 | 12,028 | 11,421 | 10,772 | Upgrade
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| EBIT | 18,447 | 31,157 | 25,844 | 33,764 | 34,611 | -2,619 | Upgrade
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| EBIT Margin | 6.02% | 8.61% | 6.30% | 7.76% | 7.15% | -0.99% | Upgrade
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| Effective Tax Rate | - | - | 206.87% | 51.57% | 88.54% | - | Upgrade
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| Advertising Expenses | - | 794.45 | 821.07 | 2,785 | 1,576 | 2,354 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.