PaperCorea Inc. (KRX:001020)
South Korea · Delayed Price · Currency is KRW 610.00
+4.00 (0.66%)
Feb 5, 2026, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 269,545 | 290,184 | 362,072 | 409,957 | 435,283 | 484,064 |
Other Revenue | -0 | - | -0 | - | -0 | - |
| 269,545 | 290,184 | 362,072 | 409,957 | 435,283 | 484,064 | |
Revenue Growth (YoY) | -5.02% | -19.85% | -11.68% | -5.82% | -10.08% | 82.22% |
Cost of Revenue | 242,641 | 256,291 | 299,230 | 350,712 | 372,422 | 419,971 |
Gross Profit | 26,904 | 33,894 | 62,842 | 59,245 | 62,860 | 64,093 |
Selling, General & Admin | 28,984 | 28,803 | 28,537 | 30,244 | 28,213 | 24,697 |
Research & Development | - | - | - | 423.89 | 358.82 | 357.3 |
Amortization of Goodwill & Intangibles | 123.69 | 56.38 | 129.87 | 200.9 | 198.78 | 190.28 |
Other Operating Expenses | 1,795 | 2,187 | 2,202 | 1,720 | 1,852 | 3,555 |
Operating Expenses | 31,723 | 31,666 | 31,685 | 33,401 | 29,097 | 29,482 |
Operating Income | -4,819 | 2,228 | 31,157 | 25,844 | 33,764 | 34,611 |
Interest Expense | -10,489 | -10,671 | -21,625 | -23,732 | -24,561 | -26,186 |
Interest & Investment Income | 2,030 | 1,681 | 865.54 | 234.48 | 248.82 | 391.94 |
Currency Exchange Gain (Loss) | -255.38 | -8.94 | -374.18 | -924.85 | -1,156 | 416.69 |
Other Non Operating Income (Expenses) | -6,775 | -6,859 | 325.32 | -3,659 | 11,429 | -6,857 |
EBT Excluding Unusual Items | -20,308 | -13,630 | 10,349 | -2,238 | 19,725 | 2,377 |
Gain (Loss) on Sale of Investments | - | - | - | 32.26 | 0.89 | 0.2 |
Gain (Loss) on Sale of Assets | -273.35 | 4,218 | -50.36 | 3,726 | -439.57 | 225.02 |
Asset Writedown | - | - | -28.9 | 190.97 | -193.9 | -90.4 |
Other Unusual Items | - | - | -425.34 | - | - | -400.76 |
Pretax Income | -20,582 | -9,413 | 9,844 | 1,711 | 19,093 | 2,111 |
Income Tax Expense | 1,790 | 270.39 | -5,388 | 3,540 | 9,846 | 1,869 |
Earnings From Continuing Operations | -22,371 | -9,683 | 15,232 | -1,829 | 9,246 | 241.88 |
Net Income to Company | -22,371 | -9,683 | 15,232 | -1,829 | 9,246 | 241.88 |
Minority Interest in Earnings | -0.94 | -1.35 | -0.29 | -0.69 | -1.84 | 0.42 |
Net Income | -22,372 | -9,684 | 15,232 | -1,829 | 9,244 | 242.3 |
Net Income to Common | -22,372 | -9,684 | 15,232 | -1,829 | 9,244 | 242.3 |
Net Income Growth | - | - | - | - | 3715.25% | - |
Shares Outstanding (Basic) | 145 | 178 | 87 | 46 | 39 | 34 |
Shares Outstanding (Diluted) | 145 | 267 | 130 | 46 | 55 | 34 |
Shares Change (YoY) | -30.93% | 105.15% | 185.05% | -16.64% | 59.39% | 20.36% |
EPS (Basic) | -153.79 | -54.43 | 174.75 | -40.00 | 239.78 | 7.04 |
EPS (Diluted) | -153.79 | -54.43 | 109.11 | -40.00 | 226.42 | 7.00 |
EPS Growth | - | - | - | - | 3134.60% | - |
Free Cash Flow | -11,846 | -7,416 | 47,572 | 3,352 | 27,008 | 5,343 |
Free Cash Flow Per Share | -81.43 | -27.73 | 364.87 | 73.28 | 492.26 | 155.22 |
Gross Margin | 9.98% | 11.68% | 17.36% | 14.45% | 14.44% | 13.24% |
Operating Margin | -1.79% | 0.77% | 8.61% | 6.30% | 7.76% | 7.15% |
Profit Margin | -8.30% | -3.34% | 4.21% | -0.45% | 2.12% | 0.05% |
Free Cash Flow Margin | -4.40% | -2.56% | 13.14% | 0.82% | 6.21% | 1.10% |
EBITDA | 8,643 | 15,301 | 44,006 | 38,376 | 45,792 | 46,033 |
EBITDA Margin | 3.21% | 5.27% | 12.15% | 9.36% | 10.52% | 9.51% |
D&A For EBITDA | 13,462 | 13,073 | 12,850 | 12,532 | 12,028 | 11,421 |
EBIT | -4,819 | 2,228 | 31,157 | 25,844 | 33,764 | 34,611 |
EBIT Margin | -1.79% | 0.77% | 8.61% | 6.30% | 7.76% | 7.15% |
Effective Tax Rate | - | - | - | 206.87% | 51.57% | 88.54% |
Advertising Expenses | - | 622.31 | 794.45 | 821.07 | 2,785 | 1,576 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.