Paru Co., Ltd (KOSDAQ:043200)
South Korea flag South Korea · Delayed Price · Currency is KRW
1,517.00
-95.00 (-5.89%)
At close: Jun 27, 2025, 3:30 PM KST

Paru Co., Ltd Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
35,85040,09042,20540,54548,91541,360
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Other Revenue
-0-----0
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Revenue
35,85040,09042,20540,54548,91541,360
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Revenue Growth (YoY)
-23.68%-5.01%4.09%-17.11%18.27%-22.17%
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Cost of Revenue
25,80028,33834,43834,99537,83042,354
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Gross Profit
10,05011,7527,7675,55011,086-994.3
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Selling, General & Admin
10,21311,2958,5298,90011,5948,309
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Research & Development
427.45372.97652.52361.471,1381,827
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Other Operating Expenses
159.51159.92182.93238.2298376.97
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Operating Expenses
10,98711,4049,6607,22915,26213,047
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Operating Income
-936.55348.15-1,893-1,679-4,176-14,041
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Interest Expense
-1,410-1,424-1,239-841.43-536.74-440.06
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Interest & Investment Income
129.77138.97103.4357.6955.44286.71
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Earnings From Equity Investments
--3,102---149.76
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Currency Exchange Gain (Loss)
206.48315.2316.86124.38142.96-40.73
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Other Non Operating Income (Expenses)
35.9733.67-385.09-135.1675.921,084
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EBT Excluding Unusual Items
-1,975-588.31-294.69-2,474-4,439-13,301
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Gain (Loss) on Sale of Investments
5.47.4417.89-83.19-181.65-163.25
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Gain (Loss) on Sale of Assets
8.76-0.37-704.5267.74
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Asset Writedown
-400-400-746.32-2,074--10,660
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Other Unusual Items
------1.51
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Pretax Income
-2,360-980.87-1,023-4,631-3,916-24,058
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Income Tax Expense
4.13-7.33.3714.18-6.91
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Earnings From Continuing Operations
-2,365-980.87-1,030-4,634-3,930-24,051
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Minority Interest in Earnings
201.9172.5630.66---
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Net Income
-2,163-808.31-999.39-4,634-3,930-24,051
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Net Income to Common
-2,163-808.31-999.39-4,634-3,930-24,051
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Shares Outstanding (Basic)
424242424038
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Shares Outstanding (Diluted)
424242424038
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Shares Change (YoY)
---5.71%2.78%12.46%
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EPS (Basic)
-51.75-19.34-23.91-110.88-99.41-625.28
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EPS (Diluted)
-52.00-19.34-24.00-111.00-99.41-625.28
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Free Cash Flow
122.061,641-3,069-5,871-13,463-4,343
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Free Cash Flow Per Share
2.9239.27-73.44-140.48-340.52-112.90
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Gross Margin
28.03%29.31%18.40%13.69%22.66%-2.40%
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Operating Margin
-2.61%0.87%-4.49%-4.14%-8.54%-33.95%
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Profit Margin
-6.03%-2.02%-2.37%-11.43%-8.03%-58.15%
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Free Cash Flow Margin
0.34%4.09%-7.27%-14.48%-27.52%-10.50%
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EBITDA
-542.51707.38-1,577-1,195-3,708-11,098
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EBITDA Margin
-1.51%1.76%-3.74%-2.95%-7.58%-26.83%
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D&A For EBITDA
394.04359.23316.12483.95468.742,943
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EBIT
-936.55348.15-1,893-1,679-4,176-14,041
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EBIT Margin
-2.61%0.87%-4.49%-4.14%-8.54%-33.95%
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Advertising Expenses
-175.67200.53188.46258.32230.55
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.