PaperCorea Inc.
KRX:001020.KS
801 (KRW) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 362,071.696 | 409,957.041 | 435,282.696 | 484,064.482 | 265,642.044 | 412,274.754 | 556,516.272 | 421,933.898 | 245,776.625 | 250,621.474 | 271,256.395 | 255,472.972 | 247,106.244 | 217,967.411 | 210,350.839 | 219,127.113 | 163,113.988 |
| Cost of Revenue
| 299,257.324 | 350,686.969 | 372,394.022 | 419,929.86 | 233,892.232 | 375,383.9 | 555,449.366 | 404,669.673 | 246,970.276 | 225,857.722 | 231,241.611 | 210,112.242 | 232,936.593 | 184,634.156 | 167,870.345 | 195,312.521 | 137,457.559 |
| Gross Profit
| 62,814.372 | 59,270.072 | 62,888.674 | 64,134.622 | 31,749.811 | 36,890.855 | 1,066.906 | 17,264.224 | -1,193.651 | 24,763.752 | 40,014.784 | 45,360.73 | 14,169.65 | 33,333.255 | 42,480.495 | 23,814.592 | 25,656.429 |
| Gross Profit Ratio
| 0.173 | 0.145 | 0.144 | 0.132 | 0.12 | 0.089 | 0.002 | 0.041 | -0.005 | 0.099 | 0.148 | 0.178 | 0.057 | 0.153 | 0.202 | 0.109 | 0.157 |
| Reseach & Development Expenses
| 427.028 | 423.891 | 358.82 | 357.298 | 373.54 | 409.393 | 406.352 | 282.855 | 398.668 | 3.135 | 25.702 | 111.684 | 0 | 0 | 137.478 | 0 | 0 |
| General & Administrative Expenses
| 989.714 | 891.863 | 822.225 | 833.046 | 1,341.227 | 1,640.478 | 2,310.415 | 2,650.06 | 2,389.964 | 2,355.877 | 2,430.141 | 1,870.082 | 1,780.547 | 1,558.385 | 1,971.1 | 2,033.04 | 1,971.915 |
| Selling & Marketing Expenses
| 20,287.518 | 22,857.182 | 20,819.987 | 17,329.033 | 19,818.814 | 20,534.437 | 23,365.209 | 24,847.977 | 20,003.051 | 21,736.119 | 22,334.301 | 15,973.177 | 16,654.046 | 17,130.165 | 18,909.227 | 15,968.989 | 12,254.267 |
| SG&A
| 21,277.232 | 23,749.045 | 21,642.212 | 18,162.079 | 21,160.041 | 22,174.915 | 25,675.624 | 27,498.037 | 22,393.015 | 24,091.996 | 24,764.442 | 17,843.259 | 18,434.593 | 18,688.55 | 20,880.327 | 18,002.029 | 14,226.182 |
| Other Expenses
| 9,980.956 | 9,266.68 | 7,129.199 | 11,003.812 | 11,514.37 | 410.69 | -2,787.419 | -2,753.844 | -8,316.205 | -447.765 | -130.806 | -179.028 | -42.747 | 7,177.138 | 50.366 | -257.974 | 941.393 |
| Operating Expenses
| 31,685.216 | 33,439.616 | 29,130.231 | 29,523.189 | 33,047.951 | 34,702.791 | 35,253.268 | 39,598.439 | 45,211.25 | 36,327.729 | 36,924.572 | 26,157.392 | 27,328.777 | 25,865.688 | 30,625.936 | 28,296.612 | 23,319.735 |
| Operating Income
| 31,156.677 | 25,843.739 | 31,459.196 | 34,611.432 | -2,426.606 | 2,178.439 | -34,186.362 | -22,334.215 | -46,404.901 | -11,563.977 | 3,090.212 | 19,203.338 | -14,276.054 | 6,409.755 | 11,897.621 | -4,482.02 | 2,336.691 |
| Operating Income Ratio
| 0.086 | 0.063 | 0.072 | 0.072 | -0.009 | 0.005 | -0.061 | -0.053 | -0.189 | -0.046 | 0.011 | 0.075 | -0.058 | 0.029 | 0.057 | -0.02 | 0.014 |
| Total Other Income Expenses Net
| -21,312.426 | -24,132.575 | -17,587.184 | -32,500.686 | -27,922.672 | -29,303.277 | -69,923.214 | -22,419.363 | -21,877.975 | -18,371.718 | -16,207.825 | -16,112.143 | -16,442.503 | -6,281.655 | -9,914.524 | -10,426.26 | -5,147.551 |
| Income Before Tax
| 9,844.251 | 1,711.164 | 19,092.56 | 2,110.746 | -29,220.812 | -27,124.837 | -105,305.228 | -44,753.575 | -74,550.959 | -29,935.695 | -12,843.38 | 3,091.195 | -30,718.556 | 128.1 | 1,983.097 | -14,908.28 | -2,810.86 |
| Income Before Tax Ratio
| 0.027 | 0.004 | 0.044 | 0.004 | -0.11 | -0.066 | -0.189 | -0.106 | -0.303 | -0.119 | -0.047 | 0.012 | -0.124 | 0.001 | 0.009 | -0.068 | -0.017 |
| Income Tax Expense
| -5,388.085 | 3,539.878 | 9,846.258 | 1,868.866 | -1,387.582 | 10,936.505 | -2,337.386 | -7,622.434 | -15,271.708 | -5,734.923 | -2,732.519 | -115.161 | -2,919.888 | 336.797 | 876.13 | -243.064 | 89.803 |
| Net Income
| 15,232.043 | -1,828.714 | 9,244.465 | 242.304 | -27,833.23 | -38,057.32 | -102,353.993 | -37,212.103 | -59,337.428 | -24,362.957 | -10,536.351 | 3,115.294 | -27,684.168 | -312.033 | 1,844.512 | -14,665.215 | -2,900.662 |
| Net Income Ratio
| 0.042 | -0.004 | 0.021 | 0.001 | -0.105 | -0.092 | -0.184 | -0.088 | -0.241 | -0.097 | -0.039 | 0.012 | -0.112 | -0.001 | 0.009 | -0.067 | -0.018 |
| EPS
| 163.2 | -39.98 | 239.78 | 7.04 | -973.16 | -2,103.21 | -1,849.15 | -5,779.49 | -10,649.53 | -5,067.71 | -2,619.54 | 758.93 | -6,755.49 | -75.89 | 472.5 | -4,027.24 | -763.83 |
| EPS Diluted
| 109.11 | -39.98 | 226.46 | 7.04 | -973.16 | -2,103.21 | -1,848.19 | -5,779.49 | -10,649.53 | -5,067.71 | -2,619.54 | 758.93 | -6,755.49 | -75.89 | 465.15 | -4,027.24 | -763.83 |
| EBITDA
| 44,778.646 | 38,072.348 | 55,679.853 | 42,099.048 | 8,153.448 | 8,890.552 | -81,172.099 | -13,054.732 | -50,362.71 | -7,239.276 | 9,881.089 | 26,465.754 | -9,636.566 | 18,860.203 | 25,224.563 | 6,239.147 | 14,650.627 |
| EBITDA Ratio
| 0.124 | 0.09 | 0.111 | 0.098 | 0.031 | 0.032 | -0.044 | -0.033 | -0.201 | -0.027 | 0.037 | 0.105 | -0.039 | 0.08 | 0.116 | -0.01 | 0.09 |