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	2016 - 2020
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	2016 - 2020
Operating Revenue	271,292	290,184	362,072	409,957	435,283	484,064	Upgrade
Other Revenue	0	-	-0	-	-0	-	Upgrade
Revenue	271,292	290,184	362,072	409,957	435,283	484,064	Upgrade
Revenue Growth (YoY)	-11.49%	-19.85%	-11.68%	-5.82%	-10.08%	82.22%	Upgrade
Cost of Revenue	243,389	256,291	299,230	350,712	372,422	419,971	Upgrade
Gross Profit	27,903	33,894	62,842	59,245	62,860	64,093	Upgrade
Selling, General & Admin	28,930	28,803	28,537	30,244	28,213	24,697	Upgrade
Research & Development	-	-	-	423.89	358.82	357.3	Upgrade
Other Operating Expenses	1,866	2,187	2,202	1,720	1,852	3,555	Upgrade
Operating Expenses	31,678	31,666	31,685	33,401	29,097	29,482	Upgrade
Operating Income	-3,775	2,228	31,157	25,844	33,764	34,611	Upgrade
Interest Expense	-10,209	-10,671	-21,625	-23,732	-24,561	-26,186	Upgrade
Interest & Investment Income	2,132	1,681	865.54	234.48	248.82	391.94	Upgrade
Currency Exchange Gain (Loss)	-348.19	-8.94	-374.18	-924.85	-1,156	416.69	Upgrade
Other Non Operating Income (Expenses)	-6,654	-6,859	325.32	-3,659	11,429	-6,857	Upgrade
EBT Excluding Unusual Items	-18,854	-13,630	10,349	-2,238	19,725	2,377	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	32.26	0.89	0.2	Upgrade
Gain (Loss) on Sale of Assets	70.02	4,218	-50.36	3,726	-439.57	225.02	Upgrade
Asset Writedown	-	-	-28.9	190.97	-193.9	-90.4	Upgrade
Other Unusual Items	-	-	-425.34	-	-	-400.76	Upgrade
Pretax Income	-18,784	-9,413	9,844	1,711	19,093	2,111	Upgrade
Income Tax Expense	332.7	270.39	-5,388	3,540	9,846	1,869	Upgrade
Earnings From Continuing Operations	-19,117	-9,683	15,232	-1,829	9,246	241.88	Upgrade
Net Income to Company	-19,117	-9,683	15,232	-1,829	9,246	241.88	Upgrade
Minority Interest in Earnings	-1.02	-1.35	-0.29	-0.69	-1.84	0.42	Upgrade
Net Income	-19,118	-9,684	15,232	-1,829	9,244	242.3	Upgrade
Net Income to Common	-19,118	-9,684	15,232	-1,829	9,244	242.3	Upgrade
Net Income Growth	-	-	-	-	3715.25%	-	Upgrade
Shares Outstanding (Basic)	178	178	87	46	39	34	Upgrade
Shares Outstanding (Diluted)	178	267	130	46	55	34	Upgrade
Shares Change (YoY)	-6.24%	105.15%	185.05%	-16.64%	59.39%	20.36%	Upgrade
EPS (Basic)	-107.45	-54.43	174.75	-40.00	239.78	7.04	Upgrade
EPS (Diluted)	-107.45	-54.43	109.11	-40.00	226.42	7.00	Upgrade
EPS Growth	-	-	-	-	3134.60%	-	Upgrade
Free Cash Flow	-1,410	-7,416	47,572	3,352	27,008	5,343	Upgrade
Free Cash Flow Per Share	-7.92	-27.73	364.87	73.28	492.26	155.22	Upgrade
Gross Margin	10.29%	11.68%	17.36%	14.45%	14.44%	13.24%	Upgrade
Operating Margin	-1.39%	0.77%	8.61%	6.30%	7.76%	7.15%	Upgrade
Profit Margin	-7.05%	-3.34%	4.21%	-0.45%	2.12%	0.05%	Upgrade
Free Cash Flow Margin	-0.52%	-2.56%	13.14%	0.82%	6.21%	1.10%	Upgrade
EBITDA	9,556	15,301	44,006	38,376	45,792	46,033	Upgrade
EBITDA Margin	3.52%	5.27%	12.15%	9.36%	10.52%	9.51%	Upgrade
D&A For EBITDA	13,331	13,073	12,850	12,532	12,028	11,421	Upgrade
EBIT	-3,775	2,228	31,157	25,844	33,764	34,611	Upgrade
EBIT Margin	-1.39%	0.77%	8.61%	6.30%	7.76%	7.15%	Upgrade
Effective Tax Rate	-	-	-	206.87%	51.57%	88.54%	Upgrade
Advertising Expenses	-	622.31	794.45	821.07	2,785	1,576	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.