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Paratech Co Ltd
KOSDAQ:033540

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Paratech Co Ltd
KOSDAQ:033540
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Price: 1 105 KRW -0.63% Market Closed
Market Cap: ₩57.7B

Income Statement

Earnings Waterfall
Paratech Co Ltd

Income Statement
Paratech Co Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
546
530
646
642
696
647
555
586
488
611
575
633
658
668
811
756
773
0
0
0
391
0
0
0
23
0
0
0
0
0
0
0
6
0
0
6
1
0
3
17
82
136
201
0
294
329
451
693
833
979
1 073
1 080
1 277
1 234
1 231
1 209
1 050
985
905
909
806
790
807
880
1 430
2 292
3 113
3 773
3 936
3 616
3 424
3 085
2 997
0
0
0
Revenue
78 513
N/A
76 944
-2%
77 891
+1%
79 390
+2%
80 540
+1%
86 487
+7%
95 200
+10%
100 412
+5%
95 208
-5%
86 953
-9%
81 838
-6%
76 768
-6%
75 107
-2%
78 040
+4%
80 998
+4%
84 151
+4%
91 960
+9%
101 313
+10%
113 556
+12%
122 732
+8%
114 116
-7%
109 030
-4%
92 951
-15%
82 502
-11%
91 359
+11%
92 619
+1%
100 144
+8%
108 135
+8%
108 660
+0%
113 869
+5%
117 388
+3%
123 598
+5%
132 088
+7%
131 239
-1%
137 443
+5%
144 950
+5%
148 169
+2%
156 370
+6%
162 430
+4%
182 219
+12%
226 852
+24%
269 127
+19%
296 268
+10%
298 777
+1%
259 716
-13%
252 082
-3%
225 323
-11%
195 209
-13%
191 164
-2%
155 714
-19%
130 664
-16%
141 984
+9%
126 614
-11%
119 744
-5%
137 718
+15%
119 112
-14%
114 962
-3%
104 846
-9%
94 124
-10%
99 858
+6%
112 947
+13%
137 165
+21%
162 505
+18%
185 818
+14%
214 051
+15%
223 595
+4%
224 228
+0%
226 927
+1%
218 411
-4%
233 704
+7%
256 506
+10%
269 050
+5%
278 015
+3%
256 252
-8%
224 960
-12%
198 286
-12%
Gross Profit
Cost of Revenue
(69 736)
(70 169)
(70 741)
(72 579)
(73 621)
(77 983)
(86 381)
(92 828)
(88 875)
(81 651)
(76 464)
(71 102)
(70 502)
(73 155)
(75 967)
(77 959)
(84 025)
(65 809)
(103 003)
(110 737)
(102 292)
(123 847)
(82 236)
(72 599)
(82 329)
(83 634)
(90 402)
(96 697)
(95 879)
(100 416)
(103 461)
(109 653)
(118 941)
(118 160)
(124 688)
(131 681)
(135 799)
(142 327)
(147 849)
(166 462)
(209 918)
(250 886)
(277 307)
(280 458)
(238 281)
(231 647)
(206 211)
(177 034)
(179 892)
(146 958)
(147 271)
(159 278)
(152 228)
(143 733)
(128 514)
(108 950)
(98 210)
(95 331)
(96 695)
(96 258)
(101 414)
(120 790)
(141 558)
(172 073)
(201 786)
(209 601)
(214 201)
(213 621)
(215 898)
(228 451)
(246 552)
(260 600)
(257 243)
(240 119)
(209 593)
(188 490)
Gross Profit
8 777
N/A
6 776
-23%
7 150
+6%
6 811
-5%
6 919
+2%
8 503
+23%
8 819
+4%
7 584
-14%
6 333
-16%
5 302
-16%
5 375
+1%
5 667
+5%
4 605
-19%
4 885
+6%
5 030
+3%
6 191
+23%
7 935
+28%
35 504
+347%
10 554
-70%
11 996
+14%
11 824
-1%
(14 815)
N/A
10 716
N/A
9 905
-8%
9 030
-9%
8 987
0%
9 744
+8%
11 439
+17%
12 781
+12%
13 453
+5%
13 927
+4%
13 945
+0%
13 146
-6%
13 079
-1%
12 755
-2%
13 270
+4%
12 370
-7%
14 046
+14%
14 584
+4%
15 760
+8%
16 935
+7%
18 242
+8%
18 962
+4%
18 319
-3%
21 435
+17%
20 435
-5%
19 112
-6%
18 176
-5%
11 272
-38%
8 757
-22%
(16 606)
N/A
(17 294)
-4%
(25 614)
-48%
(23 989)
+6%
9 205
N/A
10 163
+10%
16 752
+65%
9 515
-43%
(2 571)
N/A
3 600
N/A
11 533
+220%
16 374
+42%
20 947
+28%
13 745
-34%
12 265
-11%
13 994
+14%
10 027
-28%
13 306
+33%
2 512
-81%
5 253
+109%
9 954
+90%
8 450
-15%
20 771
+146%
16 133
-22%
15 368
-5%
9 796
-36%
Operating Income
Operating Expenses
(3 250)
(3 378)
(3 453)
(3 304)
(3 446)
(3 405)
(3 437)
(3 551)
(3 266)
(3 258)
(3 490)
(3 498)
(3 390)
(3 434)
(2 960)
(3 540)
(4 266)
(4 142)
(5 203)
(4 816)
(4 532)
(4 955)
(5 034)
(5 423)
(8 265)
(8 082)
(8 480)
(8 497)
(6 736)
(6 971)
(6 375)
(6 518)
(6 115)
(6 349)
(6 674)
(7 213)
(7 811)
(8 159)
(8 879)
(9 343)
(11 465)
(12 328)
(12 570)
(12 655)
(11 846)
(11 536)
(11 834)
(12 100)
(11 411)
(11 303)
(11 030)
(10 732)
(11 433)
(11 435)
(11 261)
(10 948)
(12 725)
(13 184)
(13 775)
(14 286)
(11 996)
(12 954)
(12 999)
(13 093)
(14 070)
(15 292)
(16 937)
(18 272)
(18 535)
(18 360)
(17 075)
(16 380)
(17 056)
(16 186)
(16 306)
(16 454)
Selling, General & Administrative
(3 158)
(3 284)
(3 347)
(3 194)
(3 326)
(3 308)
(3 351)
(3 479)
(3 189)
(3 199)
(3 436)
(3 443)
(3 315)
(3 394)
(3 301)
(3 414)
(3 770)
(3 921)
(4 316)
(4 470)
(4 466)
(4 941)
(5 316)
(5 648)
(8 204)
(8 287)
(8 685)
(8 703)
(5 930)
(6 891)
(6 097)
(6 130)
(5 273)
(5 446)
(5 692)
(6 104)
(6 791)
(7 122)
(7 788)
(8 221)
(10 442)
(11 285)
(11 471)
(11 392)
(10 675)
(10 349)
(10 553)
(10 791)
(10 177)
(9 773)
(9 344)
(9 336)
(9 679)
(9 478)
(9 416)
(8 754)
(10 430)
(10 778)
(11 217)
(11 868)
(9 696)
(10 750)
(10 899)
(10 627)
(11 885)
(11 399)
(12 760)
(14 107)
(14 823)
(14 876)
(13 594)
(12 950)
(13 456)
(12 577)
(12 580)
(12 721)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(744)
(65)
(240)
(318)
(740)
(793)
(871)
(984)
(897)
(928)
(971)
(1 004)
(885)
(871)
(913)
(1 048)
(977)
(993)
(897)
(919)
(993)
(1 085)
(1 252)
(1 076)
(1 274)
(1 440)
(1 436)
(1 632)
(1 697)
(1 679)
(1 684)
(1 468)
(1 247)
(1 002)
(806)
(934)
(628)
(1 428)
(1 565)
(1 826)
(2 140)
(1 717)
(1 654)
(1 413)
(1 407)
(1 341)
(1 443)
(1 489)
Depreciation & Amortization
(92)
(94)
(106)
(110)
(120)
(97)
(86)
(72)
(77)
(59)
(54)
(55)
(75)
0
0
0
(80)
0
0
0
(67)
0
0
0
(62)
0
0
0
(62)
(16)
(38)
(70)
(101)
(109)
(111)
(123)
(124)
(131)
(134)
(119)
(138)
(162)
(182)
(203)
(194)
(197)
(388)
(394)
(241)
(445)
(434)
(411)
(480)
(523)
(411)
(569)
(598)
(734)
(877)
(950)
(1 053)
(1 203)
(1 295)
(1 710)
(1 557)
(1 951)
(2 105)
(1 832)
(1 572)
(1 766)
(1 830)
(2 020)
(2 193)
(2 269)
(2 283)
(2 245)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(40)
341
(126)
(416)
(221)
(887)
(346)
0
(14)
282
225
0
205
205
206
0
0
0
0
0
0
0
0
0
22
14
0
0
(10)
(4)
(12)
0
3
4
4
0
0
0
91
0
6
0
6
0
7
4
0
0
0
0
179
0
(514)
(507)
(507)
0
0
2
2
0
2
0
0
Operating Income
5 527
N/A
3 397
-39%
3 696
+9%
3 506
-5%
3 473
-1%
5 098
+47%
5 382
+6%
4 033
-25%
3 068
-24%
2 045
-33%
1 886
-8%
2 170
+15%
1 215
-44%
1 453
+20%
2 072
+43%
2 654
+28%
3 669
+38%
31 362
+755%
5 351
-83%
7 179
+34%
7 292
+2%
(19 771)
N/A
5 681
N/A
4 481
-21%
765
-83%
904
+18%
1 263
+40%
2 941
+133%
6 045
+106%
6 482
+7%
7 552
+17%
7 427
-2%
7 032
-5%
6 730
-4%
6 081
-10%
6 057
0%
4 559
-25%
5 885
+29%
5 703
-3%
6 415
+12%
5 470
-15%
5 913
+8%
6 391
+8%
5 663
-11%
9 589
+69%
8 897
-7%
7 276
-18%
6 074
-17%
(139)
N/A
(2 546)
-1 732%
(27 637)
-986%
(28 027)
-1%
(37 047)
-32%
(35 425)
+4%
(2 057)
+94%
(786)
+62%
4 027
N/A
(3 669)
N/A
(16 345)
-346%
(10 685)
+35%
(463)
+96%
3 420
N/A
7 948
+132%
652
-92%
(1 806)
N/A
(1 299)
+28%
(6 911)
-432%
(4 966)
+28%
(16 022)
-223%
(13 107)
+18%
(7 121)
+46%
(7 931)
-11%
3 715
N/A
(53)
N/A
(938)
-1 671%
(6 659)
-610%
Pre-Tax Income
Interest Income Expense
106
121
408
439
786
980
600
478
532
696
830
470
591
274
213
550
207
298
481
284
(212)
(73)
(237)
(170)
62
291
230
693
758
752
870
334
126
(33)
(181)
(518)
465
434
558
801
187
123
(33)
123
89
212
253
48
(151)
(475)
(496)
(485)
(502)
(589)
(492)
(472)
965
760
840
648
538
287
(181)
(128)
(2 329)
(2 144)
(2 138)
(3 322)
(2 739)
(2 431)
(2 892)
(2 104)
(689)
(1 164)
(1 316)
(1 297)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
151
0
0
0
0
0
0
0
0
0
0
0
0
0
(62)
(225)
(136)
(111)
(49)
139
15
0
0
3
0
0
0
0
3
0
0
0
0
85
90
0
90
0
0
0
0
(2)
0
(188)
(2)
0
(7)
0
(514)
0
0
0
(826)
(823)
(813)
(798)
(561)
(559)
(560)
(575)
Gain/Loss on Disposition of Assets
(17)
(18)
28
12
43
110
29
(36)
(94)
(64)
(20)
42
100
0
0
0
0
0
0
0
23
0
0
0
4
0
0
0
76
67
67
67
(1)
418
458
456
457
0
0
0
0
317
5 711
5 811
5 910
5 693
401
401
402
403
304
203
106
5 370
5 365
5 676
5 627
0
384
95
366
379
293
273
1
(8)
(135)
(139)
(138)
(141)
(56)
(50)
(1)
(2)
(104)
(105)
Total Other Income
(848)
(1 000)
(997)
(655)
44
104
(378)
37
(77)
(160)
283
(188)
(155)
(97)
(106)
(75)
0
(1)
(1)
0
(390)
(361)
(442)
(613)
(45)
(521)
(433)
(289)
(502)
117
132
(40)
205
(478)
(498)
(346)
(1 646)
(1 161)
(1 228)
(1 384)
97
(178)
461
596
371
554
(190)
68
98
(24)
44
(54)
(210)
(148)
77
163
339
528
289
78
207
554
171
(472)
(587)
(570)
(743)
(77)
(102)
(621)
(237)
(219)
(185)
(48)
(185)
(35)
Pre-Tax Income
4 769
N/A
2 501
-48%
3 136
+25%
3 303
+5%
4 346
+32%
6 293
+45%
5 633
-10%
4 512
-20%
3 429
-24%
2 517
-27%
2 979
+18%
2 494
-16%
1 752
-30%
1 630
-7%
2 179
+34%
3 129
+44%
4 027
+29%
31 659
+686%
5 831
-82%
7 463
+28%
6 712
-10%
(20 205)
N/A
5 002
N/A
3 698
-26%
786
-79%
672
-15%
1 058
+57%
3 344
+216%
6 378
+91%
7 417
+16%
8 558
+15%
7 561
-12%
7 226
-4%
6 525
-10%
5 810
-11%
5 788
0%
3 849
-34%
5 158
+34%
5 031
-2%
5 834
+16%
5 754
-1%
6 173
+7%
12 530
+103%
12 191
-3%
15 962
+31%
15 356
-4%
7 741
-50%
6 592
-15%
210
-97%
(2 557)
N/A
(27 695)
-983%
(28 363)
-2%
(37 564)
-32%
(30 791)
+18%
2 895
N/A
4 583
+58%
10 957
+139%
(2 383)
N/A
(14 833)
-522%
(10 053)
+32%
646
N/A
4 640
+618%
8 223
+77%
325
-96%
(5 235)
N/A
(4 020)
+23%
(9 926)
-147%
(8 504)
+14%
(19 827)
-133%
(17 122)
+14%
(11 119)
+35%
(11 101)
+0%
2 279
N/A
(1 827)
N/A
(3 103)
-70%
(8 670)
-179%
Net Income
Tax Provision
(1 333)
(766)
(791)
(821)
(1 027)
(1 514)
(1 201)
(926)
(535)
(296)
(411)
(297)
(239)
(238)
(513)
(736)
(754)
(934)
(1 290)
(1 628)
(1 441)
(1 389)
(804)
(591)
(203)
(170)
(338)
(786)
(1 778)
(2 040)
(2 322)
(2 109)
(1 670)
(1 659)
(1 422)
(1 417)
(1 065)
(1 163)
(1 338)
(1 539)
(2 329)
(2 745)
(4 097)
(3 994)
(3 821)
(3 547)
(1 294)
(749)
32
680
455
353
7 931
6 409
4 420
4 189
(2 569)
390
2 941
1 609
(35)
(992)
(1 994)
(453)
(289)
(622)
756
769
4 586
4 246
3 096
3 142
(606)
(153)
(204)
237
Income from Continuing Operations
3 436
1 735
2 345
2 482
3 319
4 779
4 432
3 586
2 894
2 221
2 567
2 197
1 513
1 392
1 667
2 393
3 272
30 725
4 541
5 836
5 271
(21 594)
4 199
3 107
583
504
721
2 558
4 600
5 377
6 236
5 453
5 556
4 866
4 387
4 370
2 784
3 992
3 691
4 292
3 425
3 427
8 432
8 198
12 141
11 810
6 448
5 843
242
(1 878)
(27 241)
(28 010)
(29 633)
(24 381)
7 317
8 772
8 388
(1 994)
(11 894)
(8 444)
611
3 648
6 229
(127)
(5 524)
(4 642)
(9 170)
(7 735)
(15 241)
(12 876)
(8 022)
(7 959)
1 673
(1 980)
(3 307)
(8 433)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(293)
0
0
423
(237)
(149)
(170)
(618)
(200)
(215)
(249)
(316)
(261)
(289)
(284)
(303)
(298)
(176)
(139)
(50)
(7)
(28)
4
46
77
97
55
33
20
24
54
86
98
122
243
293
332
368
334
338
355
371
327
316
273
237
251
241
249
244
260
262
198
0
65
0
0
0
0
0
Net Income (Common)
3 436
N/A
1 735
-50%
2 345
+35%
2 482
+6%
3 319
+34%
4 779
+44%
4 432
-7%
3 586
-19%
2 894
-19%
2 221
-23%
2 567
+16%
2 197
-14%
1 513
-31%
1 392
-8%
1 667
+20%
2 364
+42%
2 979
+26%
30 432
+922%
4 095
-87%
5 842
+43%
5 034
-14%
(21 896)
N/A
4 029
N/A
2 489
-38%
383
-85%
289
-25%
472
+63%
2 242
+375%
4 339
+94%
5 088
+17%
5 952
+17%
5 150
-13%
5 258
+2%
4 690
-11%
4 249
-9%
4 321
+2%
2 777
-36%
3 965
+43%
3 695
-7%
4 338
+17%
3 502
-19%
3 524
+1%
8 487
+141%
8 231
-3%
12 161
+48%
11 835
-3%
6 503
-45%
5 930
-9%
340
-94%
(1 754)
N/A
(26 996)
-1 439%
(27 715)
-3%
(29 301)
-6%
(24 013)
+18%
7 650
N/A
9 110
+19%
8 743
-4%
(1 622)
N/A
(11 564)
-613%
(8 127)
+30%
884
N/A
3 885
+340%
6 480
+67%
114
-98%
(5 274)
N/A
(4 398)
+17%
(8 910)
-103%
(7 473)
+16%
(15 043)
-101%
(12 731)
+15%
(7 958)
+37%
(7 959)
0%
1 673
N/A
(1 980)
N/A
(3 307)
-67%
(8 433)
-155%
EPS (Diluted)
79.9
N/A
40.34
-50%
54.53
+35%
57.72
+6%
77.18
+34%
111.13
+44%
100.72
-9%
83.39
-17%
67.3
-19%
51.65
-23%
58.34
+13%
51.09
-12%
35.18
-31%
32.37
-8%
38.76
+20%
54.97
+42%
69.27
+26%
724.57
+946%
95.23
-87%
139.09
+46%
119.85
-14%
-521.33
N/A
95.92
N/A
59.26
-38%
9.11
-85%
6.88
-24%
11.23
+63%
53.38
+375%
103.3
+94%
121.14
+17%
141.71
+17%
122.61
-13%
125.19
+2%
117.25
-6%
106.22
-9%
110.79
+4%
69.42
-37%
96.7
+39%
90.12
-7%
105.8
+17%
85.41
-19%
85.95
+1%
207
+141%
216.6
+5%
296.6
+37%
288.65
-3%
158.6
-45%
144.63
-9%
8.29
-94%
-42.78
N/A
-658.43
-1 439%
-675.97
-3%
-714.65
-6%
-585.68
+18%
186.58
N/A
216.9
+16%
213.24
-2%
-39.07
N/A
-277.97
-611%
-195.14
+30%
51.24
N/A
78.76
+54%
130.79
+66%
2.24
-98%
-237.56
N/A
-151.94
+36%
-307.81
-103%
-258.19
+16%
-505.74
-96%
-344.95
+32%
-214.04
+38%
-212.68
+1%
44.92
N/A
-52.9
N/A
-88.38
-67%
-225.35
-155%
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