Paradise Co., Ltd. (KRX:034230)
South Korea · Delayed Price · Currency is KRW 18,550
+1,130 (6.49%)
Last updated: Feb 3, 2026, 9:00 AM KST
Paradise 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 | 1,121,843 | 1,072,109 | 994,199 | 587,637 | 414,466 | 453,881 |
Other Revenue | -0 | -0 | - | - | 0 | - |
| 1,121,843 | 1,072,109 | 994,199 | 587,637 | 414,466 | 453,881 | |
Revenue Growth (YoY) | 7.04% | 7.84% | 69.19% | 41.78% | -8.68% | -53.66% |
Cost of Revenue | 860,795 | 834,031 | 760,244 | 516,057 | 414,665 | 477,035 |
Gross Profit | 261,048 | 238,078 | 233,955 | 71,581 | -198.76 | -23,153 |
Selling, General & Admin | 95,737 | 89,965 | 76,983 | 47,976 | 41,806 | 51,220 |
Amortization of Goodwill & Intangibles | 2,747 | 2,619 | 2,411 | 2,621 | 2,484 | 2,453 |
Other Operating Expenses | -2,208 | 4,662 | 4,728 | 5,384 | 5,771 | 4,011 |
Operating Expenses | 101,972 | 102,023 | 88,185 | 61,168 | 55,047 | 62,997 |
Operating Income | 159,076 | 136,055 | 145,770 | 10,413 | -55,246 | -86,151 |
Interest Expense | -64,239 | -72,879 | -70,591 | -66,947 | -64,497 | -54,605 |
Interest & Investment Income | 19,529 | 24,348 | 28,882 | 11,942 | 4,492 | 4,324 |
Currency Exchange Gain (Loss) | -2,898 | -7,338 | 3,366 | -1,956 | 558.76 | -197.91 |
Other Non Operating Income (Expenses) | 22,902 | 16,658 | -9,503 | 18,114 | 1,370 | 3,940 |
EBT Excluding Unusual Items | 134,371 | 96,845 | 97,923 | -28,434 | -113,322 | -132,689 |
Gain (Loss) on Sale of Investments | 6,601 | 4,301 | 459.51 | 375.96 | - | - |
Gain (Loss) on Sale of Assets | 3,517 | 2,696 | 7,022 | 74,968 | 75,385 | 11,779 |
Asset Writedown | -2,966 | -3,028 | -13,905 | -16,776 | -27,948 | -54,505 |
Pretax Income | 141,523 | 100,813 | 91,500 | 30,133 | -65,885 | -175,416 |
Income Tax Expense | -3,846 | -9,880 | 11,316 | 14,322 | 12,679 | -8,539 |
Earnings From Continuing Operations | 145,369 | 110,693 | 80,184 | 15,811 | -78,564 | -166,876 |
Net Income to Company | 145,369 | 110,693 | 80,184 | 15,811 | -78,564 | -166,876 |
Minority Interest in Earnings | -45,078 | -35,140 | -17,626 | 9,537 | 26,030 | 48,740 |
Net Income | 100,291 | 75,553 | 62,558 | 25,349 | -52,534 | -118,136 |
Net Income to Common | 100,291 | 75,553 | 62,558 | 25,349 | -52,534 | -118,136 |
Net Income Growth | 143.39% | 20.77% | 146.79% | - | - | - |
Shares Outstanding (Basic) | 87 | 86 | 86 | 86 | 86 | 85 |
Shares Outstanding (Diluted) | 101 | 99 | 86 | 100 | 86 | 85 |
Shares Change (YoY) | 16.68% | 14.45% | -13.36% | 16.37% | 0.10% | 0.31% |
EPS (Basic) | 1158.95 | 874.91 | 725.47 | 296.35 | -614.21 | -1382.58 |
EPS (Diluted) | 1077.63 | 850.07 | 725.00 | 235.42 | -614.21 | -1382.58 |
EPS Growth | 191.51% | 17.25% | 207.96% | - | - | - |
Free Cash Flow | 135,198 | 146,180 | 225,515 | 46,658 | -56,705 | -164,531 |
Free Cash Flow Per Share | 1341.81 | 1481.14 | 2615.24 | 468.76 | -662.98 | -1925.56 |
Dividend Per Share | 150.000 | 150.000 | 100.000 | - | - | - |
Dividend Growth | 50.00% | 50.00% | - | - | - | - |
Gross Margin | 23.27% | 22.21% | 23.53% | 12.18% | -0.05% | -5.10% |
Operating Margin | 14.18% | 12.69% | 14.66% | 1.77% | -13.33% | -18.98% |
Profit Margin | 8.94% | 7.05% | 6.29% | 4.31% | -12.68% | -26.03% |
Free Cash Flow Margin | 12.05% | 13.63% | 22.68% | 7.94% | -13.68% | -36.25% |
EBITDA | 234,169 | 214,168 | 228,768 | 105,179 | 42,792 | 15,396 |
EBITDA Margin | 20.87% | 19.98% | 23.01% | 17.90% | 10.32% | 3.39% |
D&A For EBITDA | 75,093 | 78,113 | 82,998 | 94,766 | 98,038 | 101,546 |
EBIT | 159,076 | 136,055 | 145,770 | 10,413 | -55,246 | -86,151 |
EBIT Margin | 14.18% | 12.69% | 14.66% | 1.77% | -13.33% | -18.98% |
Effective Tax Rate | - | - | 12.37% | 47.53% | - | - |
Advertising Expenses | - | 17,691 | 13,538 | 6,436 | 3,730 | 12,318 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.