Paradise Co., Ltd. (KRX:034230)
South Korea · Delayed Price · Currency is KRW 9,600.00
-130.00 (-1.34%)
Sep 18, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 1,194,156 | 1,149,867 | 1,072,109 | 994,199 | 587,637 | 414,466 |
Other Revenue | - | - | -0 | - | - | 0 |
| 1,194,156 | 1,149,867 | 1,072,109 | 994,199 | 587,637 | 414,466 | |
Revenue Growth | 8.38% | 7.25% | 7.84% | 69.19% | 41.78% | -8.68% |
Cost of Revenue | 933,249 | 882,109 | 834,031 | 760,244 | 516,057 | 414,665 |
Gross Profit | 260,907 | 267,758 | 238,078 | 233,955 | 71,581 | -198.76 |
Selling, General & Admin | 120,810 | 102,835 | 89,965 | 76,983 | 47,976 | 41,806 |
Amortization of Goodwill & Intangibles | 3,048 | 2,807 | 2,619 | 2,411 | 2,621 | 2,484 |
Other Operating Expenses | 235.36 | 455.29 | 4,662 | 4,728 | 5,384 | 5,771 |
Operating Expenses | 132,363 | 111,942 | 102,023 | 88,185 | 61,168 | 55,047 |
Operating Income | 128,544 | 155,816 | 136,055 | 145,770 | 10,413 | -55,246 |
Interest Expense | -65,093 | -63,026 | -72,879 | -70,591 | -66,947 | -64,497 |
Interest & Investment Income | 14,860 | 14,879 | 24,348 | 28,882 | 11,942 | 4,492 |
Currency Exchange Gain (Loss) | -8,133 | -125.71 | -7,338 | 3,366 | -1,956 | 558.76 |
Other Non Operating Income (Expenses) | 27,412 | 17,626 | 17,064 | -9,503 | 18,114 | 1,370 |
EBT Excluding Unusual Items | 97,590 | 125,169 | 97,251 | 97,923 | -28,434 | -113,322 |
Gain (Loss) on Sale of Investments | 3,661 | 5,739 | 3,895 | 459.51 | 375.96 | - |
Gain (Loss) on Sale of Assets | 4,526 | 4,813 | 2,696 | 7,022 | 74,968 | 75,385 |
Asset Writedown | -3,681 | -421.72 | -3,028 | -13,905 | -16,776 | -27,948 |
Pretax Income | 102,095 | 135,299 | 100,813 | 91,500 | 30,133 | -65,885 |
Income Tax Expense | -6,922 | -9,483 | -9,880 | 11,316 | 14,322 | 12,679 |
Earnings From Continuing Operations | 109,017 | 144,781 | 110,693 | 80,184 | 15,811 | -78,564 |
Net Income to Company | 109,017 | 144,781 | 110,693 | 80,184 | 15,811 | -78,564 |
Minority Interest in Earnings | -34,418 | -50,425 | -35,140 | -17,626 | 9,537 | 26,030 |
Net Income | 74,598 | 94,356 | 75,553 | 62,558 | 25,349 | -52,534 |
Net Income to Common | 74,598 | 94,356 | 75,553 | 62,558 | 25,349 | -52,534 |
Net Income Growth | -14.33% | 24.89% | 20.77% | 146.79% | - | - |
Shares Outstanding (Basic) | 88 | 87 | 86 | 86 | 86 | 86 |
Shares Outstanding (Diluted) | 88 | 89 | 99 | 86 | 100 | 86 |
Shares Change | -12.29% | -9.99% | 14.45% | -13.36% | 16.37% | 0.10% |
EPS (Basic) | 852.53 | 1086.65 | 874.91 | 725.47 | 296.35 | -614.21 |
EPS (Diluted) | 847.07 | 1062.00 | 850.07 | 725.00 | 235.42 | -614.21 |
EPS Growth | -10.90% | 24.93% | 17.25% | 207.96% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -170,086 | 125,214 | 146,180 | 225,515 | 46,658 | -56,705 |
Free Cash Flow Per Share | -1932.47 | 1409.54 | 1481.14 | 2615.24 | 468.76 | -662.98 |
Dividend Per Share | 150.000 | 150.000 | 150.000 | 100.000 | - | - |
Dividend Growth | 0% | 0% | 50.00% | - | - | - |
Gross Margin | 21.85% | 23.29% | 22.21% | 23.53% | 12.18% | -0.05% |
Operating Margin | 10.76% | 13.55% | 12.69% | 14.66% | 1.77% | -13.33% |
Profit Margin | 6.25% | 8.21% | 7.05% | 6.29% | 4.31% | -12.68% |
Free Cash Flow Margin | -14.24% | 10.89% | 13.63% | 22.68% | 7.94% | -13.68% |
EBITDA | 207,032 | 230,475 | 214,168 | 228,768 | 105,179 | 42,792 |
EBITDA Margin | 17.34% | 20.04% | 19.98% | 23.01% | 17.90% | 10.32% |
D&A For EBITDA | 78,488 | 74,659 | 78,113 | 82,998 | 94,766 | 98,038 |
EBIT | 128,544 | 155,816 | 136,055 | 145,770 | 10,413 | -55,246 |
EBIT Margin | 10.76% | 13.55% | 12.69% | 14.66% | 1.77% | -13.33% |
Effective Tax Rate | - | - | - | 12.37% | 47.53% | - |
Advertising Expenses | - | 26,070 | 17,691 | 13,538 | 6,436 | 3,730 |