Income Statement

Revenue

+192%

+32%

10Y

Currency: KRW

	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
Revenue
Revenue	643 073 N/A	664 628 +3%	673 307 +1%	676 155 +0%	661 022 -2%	635 748 -4%	610 828 -4%	615 357 +1%	620 950 +1%	666 982 +7%	699 409 +5%	694 856 -1%	680 321 -2%	631 173 -7%	652 056 +3%	668 042 +2%	705 119 +6%	746 300 +6%	760 689 +2%	787 616 +4%	809 821 +3%	862 636 +7%	926 539 +7%	979 433 +6%	962 384 -2%	803 139 -17%	619 306 -23%	453 881 -27%	365 820 -19%	375 829 +3%	407 037 +8%	414 466 +2%	417 589 +1%	438 162 +5%	505 890 +15%	587 637 +16%	679 426 +16%	849 493 +25%	945 589 +11%	994 199 +5%	1 067 451 +7%
Gross Profit
Cost of Revenue	(471 463)	(495 308)	(504 473)	(532 083)	(523 166)	(512 418)	(504 692)	(492 742)	(503 042)	(528 372)	(558 571)	(556 420)	(556 400)	(550 720)	(566 967)	(597 720)	(632 486)	(661 745)	(678 690)	(708 979)	(740 294)	(779 525)	(810 526)	(839 893)	(813 595)	(716 401)	(613 667)	(477 035)	(408 488)	(400 441)	(396 328)	(414 665)	(432 273)	(444 805)	(477 230)	(516 057)	(558 804)	(639 898)	(709 422)	(760 244)	(800 295)
Gross Profit	171 608 N/A	169 319 -1%	168 833 0%	144 072 -15%	137 857 -4%	123 331 -11%	106 137 -14%	122 615 +16%	117 908 -4%	138 610 +18%	140 838 +2%	138 436 -2%	123 921 -10%	80 453 -35%	85 089 +6%	70 322 -17%	72 633 +3%	84 555 +16%	81 999 -3%	78 638 -4%	69 529 -12%	83 113 +20%	116 014 +40%	139 540 +20%	148 789 +7%	86 738 -42%	5 640 -93%	(23 153) N/A	(42 668) -84%	(24 612) +42%	10 709 N/A	(199) N/A	(14 684) -7 287%	(6 643) +55%	28 660 N/A	71 581 +150%	120 622 +69%	209 595 +74%	236 167 +13%	233 955 -1%	267 155 +14%
Operating Income
Operating Expenses	(44 199)	(51 084)	(55 219)	(65 024)	(68 102)	(67 802)	(67 532)	(64 093)	(66 653)	(67 815)	(70 562)	(72 425)	(85 133)	(101 745)	(106 872)	(100 046)	(89 849)	(74 525)	(71 606)	(76 002)	(89 063)	(97 881)	(89 436)	(87 443)	(106 014)	(93 167)	(78 930)	(62 284)	(114 216)	(115 069)	(114 181)	(54 335)	(81 074)	(82 351)	(84 356)	(56 536)	(77 724)	(91 304)	(99 221)	(84 007)	(101 332)
Selling, General & Administrative	(38 721)	(45 918)	(49 731)	(59 456)	(61 798)	(62 274)	(61 732)	(58 001)	(60 038)	(60 947)	(63 546)	(65 150)	(73 503)	(89 976)	(95 015)	(92 423)	(82 256)	(66 953)	(64 073)	(68 493)	(70 408)	(79 149)	(81 789)	(79 295)	(78 209)	(66 134)	(57 861)	(56 066)	(53 138)	(53 672)	(52 464)	(48 274)	(47 027)	(48 013)	(49 639)	(53 403)	(55 401)	(69 141)	(77 251)	(81 507)	(82 098)
Depreciation & Amortization	(3 833)	(5 165)	(5 367)	(5 568)	(5 358)	(5 528)	(5 800)	(6 092)	(6 615)	(6 868)	(7 016)	(7 275)	(7 445)	(7 583)	(7 670)	(7 623)	(7 592)	(7 572)	(7 534)	(7 509)	(7 566)	(7 643)	(7 648)	(8 147)	(7 365)	(6 593)	(5 888)	(6 219)	(6 573)	(6 892)	(7 211)	(6 061)	(6 098)	(6 390)	(6 768)	(3 132)	(5 791)	(5 631)	(5 438)	(2 500)	(5 712)
Other Operating Expenses	(1 645)	0	(121)	0	(946)	0	0	0	0	0	0	0	(4 185)	(4 186)	(4 187)	0	0	0	0	0	(11 089)	(11 089)	0	0	(20 440)	(20 440)	(15 181)	0	(54 505)	(54 505)	(54 505)	0	(27 948)	(27 948)	(27 948)	0	(16 532)	(16 532)	(16 532)	0	(13 522)
Operating Income	127 409 N/A	118 235 -7%	113 614 -4%	79 048 -30%	69 756 -12%	55 529 -20%	38 606 -30%	58 522 +52%	51 256 -12%	70 796 +38%	70 276 -1%	66 011 -6%	38 788 -41%	(21 292) N/A	(21 782) -2%	(29 724) -36%	(17 216) +42%	10 030 N/A	10 392 +4%	2 636 -75%	(19 536) N/A	(14 770) +24%	26 577 N/A	52 097 +96%	42 775 -18%	(6 430) N/A	(73 292) -1 040%	(85 438) -17%	(156 885) -84%	(139 681) +11%	(103 472) +26%	(54 533) +47%	(95 757) -76%	(88 994) +7%	(55 696) +37%	15 045 N/A	42 898 +185%	118 291 +176%	136 945 +16%	149 948 +9%	165 823 +11%
Pre-Tax Income
Interest Income Expense	6 878	4 606	8 132	9 827	12 989	13 382	12 415	9 723	7 981	9 691	7 764	8 116	3 367	(4 358)	(14 166)	(21 208)	(25 928)	(26 789)	(24 263)	(29 366)	(32 834)	(38 311)	(22 775)	(26 148)	(25 955)	(26 286)	(38 517)	(41 398)	(45 645)	4 260	(8 997)	7 010	12 673	22 318	32 978	17 432	12 915	(48 257)	(50 645)	(54 510)	(53 482)
Non-Reccuring Items	0	(1 863)	(1 863)	(945)	0	0	0	0	0	0	0	(4 184)	0	0	0	0	0	0	100	(11 190)	0	0	(16 449)	(20 440)	0	0	0	(54 505)	0	0	0	(27 948)	0	0	0	(16 532)	0	0	0	(13 522)	0
Gain/Loss on Disposition of Assets	9 035	5 979	5 887	6 554	649	3 448	3 584	3 691	(590)	(362)	(84)	35	(18)	(23)	(930)	(611)	(457)	(673)	(79)	(2 200)	0	(1 791)	(1 738)	(71)	0	(36)	2 546	1 663	0	30 049	27 547	8 216	0	(20 304)	(20 374)	(64)	229	678	335	449	149
Total Other Income	5 979	6 099	5 438	24 574	23 917	21 160	19 646	7 209	7 159	4 830	4 585	5 471	21 391	25 491	25 750	18 035	2 168	(934)	(580)	(2 749)	(3 902)	(2 061)	(790)	10 042	9 255	10 449	6 532	4 262	3 773	266	937	1 370	8 771	3 880	7 756	14 252	18 976	17 442	16 148	9 136	9 680
Pre-Tax Income	149 301 N/A	133 056 -11%	131 209 -1%	119 058 -9%	107 309 -10%	93 518 -13%	74 249 -21%	79 144 +7%	65 805 -17%	84 954 +29%	82 541 -3%	75 449 -9%	63 528 -16%	(182) N/A	(11 129) -6 015%	(33 508) -201%	(41 434) -24%	(18 367) +56%	(14 430) +21%	(42 870) -197%	(56 272) -31%	(56 932) -1%	(15 174) +73%	15 480 N/A	26 075 +68%	(22 303) N/A	(102 731) -361%	(175 416) -71%	(198 757) -13%	(105 106) +47%	(83 985) +20%	(65 885) +22%	(74 313) -13%	(83 099) -12%	(35 335) +57%	30 133 N/A	75 018 +149%	88 154 +18%	102 783 +17%	91 500 -11%	122 170 +34%
Net Income
Tax Provision	(20 462)	(17 698)	(17 255)	(13 611)	(31 183)	(27 534)	(21 072)	(23 770)	(16 228)	(21 009)	(20 412)	(17 827)	(20 399)	(13 466)	(11 553)	(6 344)	1 437	3 528	3 344	(1 277)	(2 703)	(4 890)	(9 481)	(8 750)	(11 232)	(4 062)	2 040	8 539	11 222	(10 316)	(10 024)	(12 679)	(14 049)	(17 893)	(12 424)	(14 322)	(13 709)	(464)	(14 032)	(11 316)	(14 456)
Income from Continuing Operations	128 840	115 359	113 955	105 447	76 127	65 985	53 178	55 374	49 579	63 947	62 131	57 622	43 130	(13 648)	(22 682)	(39 853)	(39 996)	(14 838)	(11 085)	(44 147)	(58 975)	(61 822)	(24 655)	6 730	14 843	(26 365)	(100 692)	(166 876)	(187 536)	(115 423)	(94 009)	(78 564)	(88 362)	(100 992)	(47 759)	15 811	61 309	87 691	88 750	80 184	107 714
Income to Minority Interest	(9 088)	(9 807)	(9 237)	(9 487)	(7 870)	(7 674)	(5 004)	(6 592)	(5 691)	(5 376)	(6 260)	(2 496)	5 470	17 297	20 928	20 900	16 073	8 653	5 383	23 099	27 290	29 796	22 128	8 375	5 335	16 722	40 541	48 740	53 657	32 328	21 023	26 030	25 453	37 782	30 109	9 537	(393)	(15 972)	(21 138)	(17 626)	(26 207)
Net Income (Common)	120 957 N/A	106 837 -12%	105 300 -1%	96 372 -8%	87 540 -9%	76 458 -13%	65 799 -14%	65 238 -1%	41 364 -37%	56 047 +35%	53 347 -5%	55 126 +3%	48 599 -12%	3 649 -92%	(1 754) N/A	(18 953) -981%	(23 924) -26%	(6 185) +74%	(5 701) +8%	(21 049) -269%	(31 682) -51%	(32 024) -1%	(2 527) +92%	15 105 N/A	20 176 +34%	(9 645) N/A	(60 152) -524%	(118 136) -96%	(133 878) -13%	(83 094) +38%	(72 986) +12%	(52 534) +28%	(62 909) -20%	(63 210) 0%	(17 650) +72%	25 349 N/A	60 916 +140%	71 719 +18%	67 612 -6%	62 558 -7%	81 507 +30%
EPS (Diluted)	1 550.73 N/A	1 369.7 -12%	1 238.82 -10%	1 175.26 -5%	1 017.9 -13%	889.04 -13%	774.1 -13%	767.5 -1%	486.63 -37%	659.37 +35%	627.61 -5%	648.54 +3%	571.75 -12%	42.92 -92%	-20.63 N/A	-222.97 -981%	-281.45 -26%	-71.91 +74%	-66.29 +8%	-247.63 -274%	-348.15 -41%	-359.82 -3%	-27.76 +92%	177.7 N/A	212.37 +20%	-113.47 N/A	-699.44 -516%	-1 389.83 -99%	-1 556.72 -12%	-971.5 +38%	-853.32 +12%	-614.21 +28%	-735.51 -20%	-739.03 0%	-178.63 +76%	254.67 N/A	708.17 +178%	831.41 +17%	682.41 -18%	725.47 +6%	819.36 +13%

Income Statement Balance Sheet Cash Flow Statement

Paradise Co Ltd
KOSDAQ:034230

Income Statement

Earnings Waterfall
Paradise Co Ltd

Income Statement
Paradise Co Ltd

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Paradise Co Ltd KOSDAQ:034230

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Income Statement Paradise Co Ltd

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Paradise Co Ltd
KOSDAQ:034230

Earnings Waterfall
Paradise Co Ltd

Income Statement
Paradise Co Ltd