PaperCorea Inc. (KRX:001020)
647.00
+35.00 (5.72%)
At close: Apr 9, 2026
PaperCorea Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 266,669 | 290,184 | 362,072 | 409,957 | 435,283 |
Other Revenue | -0 | - | -0 | - | -0 |
| 266,669 | 290,184 | 362,072 | 409,957 | 435,283 | |
Revenue Growth (YoY) | -8.10% | -19.85% | -11.68% | -5.82% | -10.08% |
Cost of Revenue | 240,854 | 256,291 | 299,230 | 350,712 | 372,422 |
Gross Profit | 25,815 | 33,894 | 62,842 | 59,245 | 62,860 |
Selling, General & Admin | 29,281 | 28,804 | 28,537 | 30,244 | 28,213 |
Research & Development | - | - | - | 423.89 | 358.82 |
Amortization of Goodwill & Intangibles | 141.28 | 56.38 | 129.87 | 200.9 | 198.78 |
Other Operating Expenses | 837.8 | 2,187 | 2,202 | 1,720 | 1,852 |
Operating Expenses | 31,094 | 31,666 | 31,685 | 33,401 | 29,097 |
Operating Income | -5,279 | 2,228 | 31,157 | 25,844 | 33,764 |
Interest Expense | -10,568 | -10,671 | -21,625 | -23,732 | -24,561 |
Interest & Investment Income | 1,931 | 1,681 | 865.54 | 234.48 | 248.82 |
Currency Exchange Gain (Loss) | 175.56 | -8.94 | -374.18 | -924.85 | -1,156 |
Other Non Operating Income (Expenses) | 2,018 | -6,859 | 325.32 | -3,659 | 11,429 |
EBT Excluding Unusual Items | -11,723 | -13,630 | 10,349 | -2,238 | 19,725 |
Gain (Loss) on Sale of Investments | - | - | - | 32.26 | 0.89 |
Gain (Loss) on Sale of Assets | -75.72 | 4,218 | -50.36 | 3,726 | -439.57 |
Asset Writedown | -5,090 | - | -28.9 | 190.97 | -193.9 |
Other Unusual Items | - | - | -425.34 | - | - |
Pretax Income | -16,889 | -9,413 | 9,844 | 1,711 | 19,093 |
Income Tax Expense | 2,438 | 270.39 | -5,388 | 3,540 | 9,846 |
Earnings From Continuing Operations | -19,327 | -9,683 | 15,232 | -1,829 | 9,246 |
Net Income to Company | -19,327 | -9,683 | 15,232 | -1,829 | 9,246 |
Minority Interest in Earnings | -1.04 | -1.35 | -0.29 | -0.69 | -1.84 |
Net Income | -19,328 | -9,684 | 15,232 | -1,829 | 9,244 |
Net Income to Common | -19,328 | -9,684 | 15,232 | -1,829 | 9,244 |
Net Income Growth | - | - | - | - | 3715.25% |
Shares Outstanding (Basic) | 177 | 179 | 87 | 46 | 39 |
Shares Outstanding (Diluted) | 177 | 179 | 130 | 46 | 55 |
Shares Change (YoY) | -1.12% | 37.55% | 185.05% | -16.64% | 59.39% |
EPS (Basic) | -109.00 | -54.00 | 174.75 | -40.00 | 239.78 |
EPS (Diluted) | -109.00 | -54.00 | 109.11 | -40.00 | 226.42 |
EPS Growth | - | - | - | - | 3134.60% |
Free Cash Flow | 9,539 | -7,416 | 47,572 | 3,352 | 27,008 |
Free Cash Flow Per Share | 53.79 | -41.35 | 364.87 | 73.28 | 492.26 |
Gross Margin | 9.68% | 11.68% | 17.36% | 14.45% | 14.44% |
Operating Margin | -1.98% | 0.77% | 8.61% | 6.30% | 7.76% |
Profit Margin | -7.25% | -3.34% | 4.21% | -0.45% | 2.12% |
Free Cash Flow Margin | 3.58% | -2.56% | 13.14% | 0.82% | 6.21% |
EBITDA | 8,339 | 15,301 | 44,006 | 38,376 | 45,792 |
EBITDA Margin | 3.13% | 5.27% | 12.15% | 9.36% | 10.52% |
D&A For EBITDA | 13,618 | 13,073 | 12,850 | 12,532 | 12,028 |
EBIT | -5,279 | 2,228 | 31,157 | 25,844 | 33,764 |
EBIT Margin | -1.98% | 0.77% | 8.61% | 6.30% | 7.76% |
Effective Tax Rate | - | - | - | 206.87% | 51.57% |
Advertising Expenses | 605.05 | 622.31 | 794.45 | 821.07 | 2,785 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.