Paradise Co., Ltd. (KRX:034230)
South Korea
· Delayed Price · Currency is KRW 13,590
-410 (-2.93%)
At close: Jun 13, 2025, 3:30 PM 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,090,644 | 1,072,109 | 994,199 | 587,637 | 414,466 | 453,881 | Upgrade
|
| Other Revenue | - | -0 | - | - | 0 | - | Upgrade
|
| Revenue | 1,090,644 | 1,072,109 | 994,199 | 587,637 | 414,466 | 453,881 | Upgrade
|
| Revenue Growth (YoY) | 2.17% | 7.84% | 69.19% | 41.78% | -8.68% | -53.66% | Upgrade
|
| Cost of Revenue | 843,261 | 834,031 | 760,244 | 516,057 | 414,665 | 477,035 | Upgrade
|
| Gross Profit | 247,383 | 238,078 | 233,955 | 71,581 | -198.76 | -23,153 | Upgrade
|
| Selling, General & Admin | 90,220 | 89,965 | 76,983 | 47,976 | 41,806 | 51,220 | Upgrade
|
| Other Operating Expenses | 4,592 | 4,662 | 4,728 | 5,384 | 5,771 | 4,011 | Upgrade
|
| Operating Expenses | 102,456 | 102,023 | 88,185 | 61,168 | 55,047 | 62,997 | Upgrade
|
| Operating Income | 144,927 | 136,055 | 145,770 | 10,413 | -55,246 | -86,151 | Upgrade
|
| Interest Expense | -69,819 | -72,879 | -70,591 | -66,947 | -64,497 | -54,605 | Upgrade
|
| Interest & Investment Income | 23,812 | 24,348 | 28,882 | 11,942 | 4,492 | 4,324 | Upgrade
|
| Currency Exchange Gain (Loss) | -3,890 | -7,338 | 3,366 | -1,956 | 558.76 | -197.91 | Upgrade
|
| Other Non Operating Income (Expenses) | 10,712 | 16,658 | -9,503 | 18,114 | 1,370 | 3,940 | Upgrade
|
| EBT Excluding Unusual Items | 105,742 | 96,845 | 97,923 | -28,434 | -113,322 | -132,689 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3,897 | 4,301 | 459.51 | 375.96 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3,512 | 2,696 | 7,022 | 74,968 | 75,385 | 11,779 | Upgrade
|
| Asset Writedown | -3,711 | -3,028 | -13,905 | -16,776 | -27,948 | -54,505 | Upgrade
|
| Pretax Income | 109,441 | 100,813 | 91,500 | 30,133 | -65,885 | -175,416 | Upgrade
|
| Income Tax Expense | -7,376 | -9,880 | 11,316 | 14,322 | 12,679 | -8,539 | Upgrade
|
| Earnings From Continuing Operations | 116,817 | 110,693 | 80,184 | 15,811 | -78,564 | -166,876 | Upgrade
|
| Net Income to Company | 116,817 | 110,693 | 80,184 | 15,811 | -78,564 | -166,876 | Upgrade
|
| Minority Interest in Earnings | -36,068 | -35,140 | -17,626 | 9,537 | 26,030 | 48,740 | Upgrade
|
| Net Income | 80,749 | 75,553 | 62,558 | 25,349 | -52,534 | -118,136 | Upgrade
|
| Net Income to Common | 80,749 | 75,553 | 62,558 | 25,349 | -52,534 | -118,136 | Upgrade
|
| Net Income Growth | -0.93% | 20.77% | 146.79% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 86 | 86 | 86 | 86 | 86 | 85 | Upgrade
|
| Shares Outstanding (Diluted) | 97 | 99 | 86 | 100 | 86 | 85 | Upgrade
|
| Shares Change (YoY) | 8.08% | 14.45% | -13.36% | 16.37% | 0.10% | 0.31% | Upgrade
|
| EPS (Basic) | 935.66 | 874.91 | 725.47 | 296.35 | -614.21 | -1382.58 | Upgrade
|
| EPS (Diluted) | 921.31 | 850.07 | 725.00 | 235.42 | -614.21 | -1382.58 | Upgrade
|
| EPS Growth | 1.23% | 17.25% | 207.96% | - | - | - | Upgrade
|
| Free Cash Flow | 132,659 | 146,180 | 225,515 | 46,658 | -56,705 | -164,531 | Upgrade
|
| Free Cash Flow Per Share | 1371.83 | 1481.14 | 2615.24 | 468.76 | -662.98 | -1925.56 | Upgrade
|
| Dividend Per Share | 150.000 | 150.000 | 100.000 | - | - | - | Upgrade
|
| Dividend Growth | 50.00% | 50.00% | - | - | - | - | Upgrade
|
| Gross Margin | 22.68% | 22.21% | 23.53% | 12.18% | -0.05% | -5.10% | Upgrade
|
| Operating Margin | 13.29% | 12.69% | 14.66% | 1.77% | -13.33% | -18.98% | Upgrade
|
| Profit Margin | 7.40% | 7.05% | 6.29% | 4.31% | -12.68% | -26.03% | Upgrade
|
| Free Cash Flow Margin | 12.16% | 13.63% | 22.68% | 7.94% | -13.68% | -36.25% | Upgrade
|
| EBITDA | 222,088 | 214,168 | 228,768 | 105,179 | 42,792 | 15,396 | Upgrade
|
| EBITDA Margin | 20.36% | 19.98% | 23.01% | 17.90% | 10.32% | 3.39% | Upgrade
|
| D&A For EBITDA | 77,161 | 78,113 | 82,998 | 94,766 | 98,038 | 101,546 | Upgrade
|
| EBIT | 144,927 | 136,055 | 145,770 | 10,413 | -55,246 | -86,151 | Upgrade
|
| EBIT Margin | 13.29% | 12.69% | 14.66% | 1.77% | -13.33% | -18.98% | Upgrade
|
| Effective Tax Rate | - | - | 12.37% | 47.53% | - | - | Upgrade
|
| Advertising Expenses | - | 17,691 | 13,538 | 6,436 | 3,730 | 12,318 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.