Income Statement

Revenue

-38%

-39%

10Y

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	7 850	7 770	7 701	7 533	7 500	7 511	0	0	9 727	0	0	2 779	11 188	0	0	0	13 558	0	0	0	15 780	0	0	4 521	0	8 898	13 181	13 228	17 073	17 235	16 499	15 768	15 463	14 408	15 207	0	17 363	13 684	13 621	17 535	16 554	15 837	14 648	13 970	15 389	0	0	0	27 151	0	0	0	29 991	0	0	0	26 186	5 541	11 874	18 319	24 561	24 933	24 283	23 766	23 732	24 441	26 071	25 052	21 625	17 659	13 115	10 800	10 671	0	0	0
Revenue	163 339 N/A	163 506 +0%	165 320 +1%	162 685 -2%	163 114 +0%	168 811 +3%	177 195 +5%	202 840 +14%	217 382 +7%	10 750 -95%	22 947 +113%	8 729 -62%	210 351 +2 310%	200 932 -4%	190 402 -5%	199 782 +5%	217 967 +9%	229 074 +5%	234 740 +2%	235 790 +0%	247 106 +5%	251 926 +2%	256 025 +2%	256 851 +0%	255 473 -1%	258 751 +1%	264 922 +2%	269 330 +2%	265 876 -1%	261 452 -2%	261 287 0%	257 676 -1%	250 621 -3%	245 266 -2%	237 915 -3%	235 806 -1%	244 780 +4%	275 942 +13%	297 985 +8%	375 708 +26%	421 934 +12%	465 904 +10%	523 414 +12%	540 752 +3%	556 516 +3%	542 483 -3%	497 229 -8%	420 168 -15%	412 275 -2%	356 659 -13%	318 900 -11%	318 034 0%	265 642 -16%	281 266 +6%	425 627 +51%	440 162 +3%	484 064 +10%	493 342 +2%	403 507 -18%	428 837 +6%	435 283 +2%	451 262 +4%	436 144 -3%	431 367 -1%	409 957 -5%	411 537 +0%	418 121 +2%	396 362 -5%	362 072 -9%	328 238 -9%	306 525 -7%	283 792 -7%	290 184 +2%	287 225 -1%	271 292 -6%	269 545 -1%
Gross Profit
Cost of Revenue	(128 188)	(127 029)	(132 408)	(133 550)	(137 458)	(148 307)	(155 617)	(178 416)	(186 778)	(2 571)	(9 119)	4 860	(167 870)	(161 629)	(157 098)	(164 807)	(184 634)	(194 419)	(206 531)	(215 240)	(232 937)	(237 191)	(230 789)	(224 671)	(210 112)	(211 889)	(215 234)	(219 347)	(227 472)	(226 756)	(229 884)	(230 239)	(225 858)	(226 660)	(229 165)	(233 127)	(246 298)	(278 014)	(298 622)	(354 783)	(404 670)	(451 152)	(503 019)	(536 767)	(560 641)	(537 944)	(493 161)	(409 900)	(375 384)	(314 254)	(280 059)	(277 752)	(233 892)	(243 797)	(370 911)	(386 825)	(419 930)	(429 499)	(343 298)	(363 156)	(372 394)	(385 850)	(373 458)	(367 480)	(350 687)	(351 427)	(353 764)	(327 925)	(299 230)	(270 927)	(257 543)	(249 907)	(256 291)	(254 941)	(243 389)	(242 641)
Gross Profit	35 151 N/A	36 477 +4%	32 912 -10%	29 135 -11%	25 656 -12%	20 504 -20%	21 195 +3%	24 257 +14%	30 604 +26%	8 753 -71%	13 828 +58%	13 590 -2%	42 480 +213%	39 304 -7%	33 305 -15%	34 975 +5%	33 333 -5%	34 654 +4%	28 208 -19%	20 550 -27%	14 170 -31%	14 737 +4%	25 238 +71%	32 181 +28%	45 361 +41%	46 864 +3%	49 690 +6%	49 985 +1%	38 404 -23%	34 696 -10%	31 403 -9%	27 437 -13%	24 764 -10%	18 607 -25%	8 751 -53%	2 680 -69%	(1 518) N/A	(2 072) -36%	(637) +69%	20 925 N/A	17 264 -17%	14 752 -15%	20 395 +38%	3 985 -80%	(4 124) N/A	4 539 N/A	4 068 -10%	10 267 +152%	36 891 +259%	42 404 +15%	38 841 -8%	40 284 +4%	31 750 -21%	37 472 +18%	54 719 +46%	53 339 -3%	64 135 +20%	63 844 0%	60 209 -6%	65 681 +9%	62 889 -4%	65 411 +4%	62 686 -4%	63 887 +2%	59 270 -7%	60 110 +1%	64 357 +7%	68 438 +6%	62 842 -8%	57 311 -9%	48 982 -15%	33 885 -31%	33 894 +0%	32 284 -5%	27 903 -14%	26 904 -4%
Operating Income
Operating Expenses	(19 141)	(19 532)	(21 405)	(22 273)	(23 319)	(25 479)	(25 485)	(27 299)	(29 575)	(235)	(2 615)	(2 543)	(30 584)	(27 529)	(28 182)	(25 706)	(25 915)	(26 489)	(23 357)	(26 265)	(28 189)	(28 350)	(28 295)	(26 980)	(26 158)	(29 211)	(31 977)	(33 570)	(36 708)	(37 169)	(38 258)	(38 941)	(36 327)	(35 477)	(33 543)	(37 876)	(44 903)	(45 617)	(49 999)	(44 309)	(39 598)	(40 677)	(37 485)	(40 582)	(35 253)	(37 643)	(35 209)	(33 749)	(34 712)	(35 987)	(38 813)	(38 008)	(33 048)	(31 710)	(30 323)	(29 986)	(29 597)	(30 038)	(31 017)	(31 319)	(31 430)	(32 469)	(31 789)	(33 928)	(33 427)	(33 802)	(34 234)	(32 668)	(31 686)	(30 892)	(31 151)	(30 881)	(31 856)	(31 785)	(31 678)	(31 723)
Selling, General & Administrative	(18 368)	(18 751)	(20 613)	(21 475)	(22 522)	(24 684)	(25 087)	(27 099)	(28 637)	(430)	(2 615)	(2 544)	(29 781)	(30 074)	(27 793)	(27 972)	(26 489)	(26 961)	(27 421)	(26 533)	(27 790)	(27 818)	(27 105)	(26 830)	(25 640)	(27 417)	(29 996)	(31 486)	(36 204)	(36 611)	(37 690)	(38 367)	(35 820)	(34 975)	(33 028)	(37 322)	(44 053)	(44 644)	(49 177)	(43 502)	(38 966)	(39 965)	(36 586)	(37 843)	(34 556)	(32 488)	(30 599)	(29 657)	(33 953)	(35 986)	(38 812)	(38 008)	(31 609)	(31 709)	(30 322)	(29 985)	(28 131)	(30 038)	(30 684)	(30 632)	(30 007)	(30 858)	(30 168)	(32 284)	(31 965)	(32 581)	(32 834)	(31 287)	(30 316)	(29 059)	(29 345)	(29 475)	(29 718)	(29 379)	(29 497)	(29 600)
Research & Development	0	0	0	0	0	0	0	0	(69)	0	0	0	(137)	0	0	0	0	0	0	0	0	0	0	0	(112)	(56)	(135)	(211)	(2)	(32)	(22)	(24)	(3)	(12)	(40)	(97)	(399)	(396)	(426)	(402)	(283)	(342)	(308)	(300)	(406)	0	0	0	(409)	0	0	0	(374)	0	0	0	(357)	0	(71)	(158)	(359)	(406)	(424)	(440)	(424)	(406)	(415)	(423)	(427)	(448)	(470)	(479)	0	0	0	0
Depreciation & Amortization	(773)	(780)	(791)	(797)	(798)	(795)	0	0	(868)	0	0	0	(665)	0	0	0	(435)	0	0	0	(400)	0	0	(100)	(406)	(207)	(315)	(341)	(501)	(525)	(545)	(550)	(505)	(489)	(474)	(456)	(452)	(423)	(396)	(404)	(349)	(369)	(590)	(884)	(291)	0	0	0	(350)	0	0	0	(1 066)	0	0	0	(1 109)	0	(263)	(535)	(1 065)	(1 062)	(1 055)	(1 055)	(1 038)	(1 007)	(985)	(958)	(943)	(930)	(911)	(881)	(866)	(987)	(881)	(944)
Other Operating Expenses	0	0	0	0	0	0	(398)	(200)	0	195	0	0	0	2 545	(389)	2 266	1 009	472	4 065	267	0	(532)	(1 190)	(50)	0	(1 531)	(1 531)	(1 532)	0	0	0	0	0	0	0	0	0	(154)	0	0	0	0	0	(1 555)	0	(5 155)	(4 610)	(4 092)	0	0	0	0	0	0	0	0	0	0	0	6	0	(143)	(143)	(149)	0	191	0	0	0	(454)	(425)	(45)	(1 273)	(1 420)	(1 300)	(1 179)
Operating Income	16 009 N/A	16 943 +6%	11 506 -32%	6 861 -40%	2 337 -66%	(4 977) N/A	(3 909) +21%	(2 875) +26%	1 030 N/A	7 945 +671%	11 214 +41%	11 046 -1%	11 897 +8%	11 774 -1%	5 122 -56%	9 269 +81%	7 419 -20%	8 166 +10%	4 851 -41%	(5 716) N/A	(14 019) -145%	(13 616) +3%	(3 059) +78%	5 200 N/A	19 203 +269%	17 651 -8%	17 711 +0%	16 414 -7%	1 696 -90%	(2 472) N/A	(6 854) -177%	(11 504) -68%	(11 564) -1%	(16 870) -46%	(24 791) -47%	(35 195) -42%	(46 421) -32%	(47 687) -3%	(50 635) -6%	(23 383) +54%	(22 334) +4%	(25 925) -16%	(17 090) +34%	(36 596) -114%	(39 378) -8%	(33 103) +16%	(31 141) +6%	(23 482) +25%	2 179 N/A	6 416 +194%	28 -100%	2 274 +8 021%	(1 298) N/A	5 761 N/A	24 395 +323%	23 353 -4%	34 537 +48%	33 806 -2%	29 192 -14%	34 362 +18%	31 458 -8%	32 942 +5%	30 897 -6%	29 959 -3%	25 843 -14%	26 308 +2%	30 123 +14%	35 770 +19%	31 156 -13%	26 419 -15%	17 832 -33%	3 004 -83%	2 038 -32%	499 -76%	(3 775) N/A	(4 819) -28%
Pre-Tax Income
Interest Income Expense	(7 078)	(7 346)	(7 701)	(7 538)	(8 412)	(7 828)	(8 605)	(9 147)	(9 941)	(2 086)	(2 123)	(2 745)	(10 056)	(12 062)	(9 542)	(9 659)	(7 938)	(6 569)	(9 860)	(11 180)	(17 386)	(16 483)	(16 834)	(16 909)	(15 211)	(19 139)	(19 633)	(17 746)	(15 166)	(15 422)	(12 947)	(16 271)	(17 187)	(15 874)	(18 344)	(13 063)	(18 178)	(15 213)	(15 102)	(15 840)	(17 366)	(14 426)	(13 141)	(14 345)	(12 087)	(15 307)	(18 901)	(21 045)	(25 188)	(25 108)	(25 884)	(23 558)	(27 049)	(27 485)	(26 887)	(31 461)	(33 175)	(32 292)	(32 211)	(30 154)	(17 626)	(22 133)	(22 414)	(23 509)	(27 120)	(24 636)	(24 237)	(22 839)	(20 048)	(16 128)	(11 617)	(9 346)	(5 107)	(8 572)	(8 424)	(8 713)
Non-Reccuring Items	0	0	0	0	0	0	0	0	(1 402)	0	0	0	(125)	0	0	0	687	0	0	0	(238)	0	0	(23)	0	(23)	(23)	(187)	(165)	(457)	(144)	(83)	(527)	(401)	(731)	(622)	(145)	0	(193)	(211)	(1 500)	(1 500)	(1 589)	0	(4 052)	0	0	0	(2 189)	0	0	0	(2)	0	0	0	(491)	0	0	0	(342)	0	0	0	192	0	162	(218)	(454)	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(103)	(119)	2 065	2 092	2 248	2 264	0	0	(121)	0	0	0	46	0	0	0	0	0	0	0	125	0	0	234	791	254	390	181	181	183	54	89	46	(42)	(131)	(228)	(1 526)	(1 455)	(1 509)	(1 575)	(750)	(743)	(1 678)	(1 765)	(46 240)	0	0	0	(1 660)	0	0	0	582	0	0	0	55	0	4	4	(451)	(308)	2 426	3 209	3 726	3 585	869	87	(50)	(23)	398	448	326	314	70	(273)
Total Other Income	(366)	(326)	(394)	106	1 016	932	8	(44)	241	195	2 987	3 003	7	128	(1 633)	(1 588)	(39)	(35)	161	(1 057)	800	209	(254)	1 053	(1 692)	2 491	2 787	2 614	(302)	(417)	(731)	(572)	(704)	(594)	(422)	(6 044)	(8 301)	(12 713)	(12 874)	(9 161)	(2 803)	(2 716)	(3 726)	(6 228)	(8 740)	(54 892)	(55 129)	(52 213)	(266)	(4 904)	(2 747)	(934)	(1 454)	311	2 423	1 988	1 184	2 147	12	606	6 053	5 973	6 252	5 669	(929)	(855)	(937)	(954)	(760)	(539)	3 541	3 771	(6 669)	(2 683)	(6 655)	(6 776)
Pre-Tax Income	8 462 N/A	9 153 +8%	5 475 -40%	1 521 -72%	(2 811) N/A	(9 610) -242%	(12 506) -30%	(12 066) +4%	(10 192) +16%	6 054 N/A	12 076 +99%	11 303 -6%	1 770 -84%	(160) N/A	(6 053) -3 683%	(1 978) +67%	128 N/A	1 562 +1 120%	(4 848) N/A	(17 952) -270%	(30 719) -71%	(29 889) +3%	(20 147) +33%	(10 445) +48%	3 091 N/A	1 234 -60%	1 232 0%	1 276 +4%	(13 756) N/A	(18 585) -35%	(20 622) -11%	(28 341) -37%	(29 936) -6%	(33 781) -13%	(44 420) -31%	(55 154) -24%	(74 571) -35%	(77 070) -3%	(80 314) -4%	(50 171) +38%	(44 754) +11%	(45 311) -1%	(37 225) +18%	(58 935) -58%	(110 497) -87%	(103 302) +7%	(105 171) -2%	(96 740) +8%	(27 125) +72%	(23 594) +13%	(28 601) -21%	(22 216) +22%	(29 221) -32%	(21 414) +27%	(71) +100%	(6 122) -8 523%	2 111 N/A	3 660 +73%	(3 002) N/A	4 819 N/A	19 093 +296%	16 475 -14%	17 161 +4%	15 328 -11%	1 711 -89%	4 403 +157%	5 979 +36%	11 846 +98%	9 844 -17%	9 729 -1%	10 154 +4%	(2 124) N/A	(9 413) -343%	(10 442) -11%	(18 784) -80%	(20 582) -10%
Net Income
Tax Provision	(1 157)	(1 579)	(998)	(338)	(90)	2 319	1 690	(469)	(1 535)	(1 918)	(2 110)	(676)	(876)	(453)	514	158	(337)	(1 505)	(1 714)	(1 716)	2 920	3 671	3 300	4 266	115	477	620	332	2 847	3 231	3 197	3 436	5 735	7 156	9 712	9 869	15 272	15 771	15 541	12 856	7 622	7 183	6 281	10 795	3 174	904	(6 799)	(12 122)	(10 937)	(10 005)	(4 300)	3 006	1 388	(14)	(732)	(6 342)	(1 869)	(1 858)	(562)	71	(9 846)	(10 181)	(12 514)	(11 404)	(3 540)	(2 309)	(797)	2 570	5 388	4 586	5 904	3 052	(270)	(695)	(333)	(1 790)
Income from Continuing Operations	7 305	7 573	4 478	1 184	(2 901)	(7 290)	(10 816)	(12 534)	(11 727)	4 137	9 967	10 627	894	(613)	(5 539)	(1 820)	(209)	57	(6 562)	(19 668)	(27 799)	(26 217)	(16 845)	(6 177)	3 206	1 713	1 853	1 608	(10 909)	(15 354)	(17 426)	(24 905)	(24 201)	(26 626)	(34 708)	(45 285)	(59 299)	(61 300)	(64 774)	(37 316)	(37 131)	(38 128)	(30 944)	(48 140)	(107 323)	(102 398)	(111 970)	(108 862)	(38 061)	(33 600)	(32 902)	(19 210)	(27 833)	(21 426)	(801)	(12 463)	242	1 802	(3 564)	4 890	9 246	6 294	4 647	3 924	(1 829)	2 094	5 183	14 416	15 232	14 314	16 058	929	(9 683)	(11 137)	(19 117)	(22 371)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	337	452	555	738	483	255	87	(103)	(127)	(45)	38	114	86	106	143	(91)	(142)	(212)	(300)	(186)	(198)	(146)	(131)	(82)	(32)	(39)	(57)	(58)	(181)	(177)	(141)	(117)	(37)	91	173	1 147	1 197	1 466	1 544	4	(877)	(1 242)	(1 402)	2	2	2	2	0	0	0	(0)	(2)	(2)	(2)	(3)	(1)	(1)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)
Net Income (Common)	7 305 N/A	7 573 +4%	4 478 -41%	1 184 -74%	(2 901) N/A	(7 290) -151%	(10 816) -48%	(12 534) -16%	(11 727) +6%	4 474 N/A	10 419 +133%	11 182 +7%	1 631 -85%	(131) N/A	(5 511) -4 107%	(1 862) +66%	(312) +83%	(69) +78%	(6 380) -9 146%	(19 501) -206%	(27 684) -42%	(26 130) +6%	(16 739) +36%	(6 034) +64%	3 115 N/A	1 499 -52%	1 659 +11%	1 481 -11%	(10 536) N/A	(15 003) -42%	(17 112) -14%	(24 731) -45%	(24 363) +1%	(26 668) -9%	(34 730) -30%	(45 314) -30%	(59 337) -31%	(61 449) -4%	(64 912) -6%	(37 429) +42%	(37 212) +1%	(38 130) -2%	(30 852) +19%	(47 965) -55%	(106 176) -121%	(101 199) +5%	(110 501) -9%	(107 316) +3%	(38 057) +65%	(34 477) +9%	(34 145) +1%	(20 613) +40%	(27 831) -35%	(21 424) +23%	(799) +96%	(12 461) -1 460%	242 N/A	1 802 +644%	(3 564) N/A	4 890 N/A	9 244 +89%	6 292 -32%	4 645 -26%	3 921 -16%	(1 829) N/A	2 093 N/A	5 183 +148%	14 416 +178%	14 039 -3%	13 121 -7%	14 864 +13%	(265) N/A	(9 684) -3 550%	(11 138) -15%	(19 118) -72%	(22 372) -17%
EPS (Diluted)	1 826.25 N/A	1 893.25 +4%	1 119.5 -41%	296 -74%	-725.25 N/A	-1 822.5 -151%	-2 704 -48%	-3 133.5 -16%	-2 931.75 +6%	1 118.5 N/A	2 083.8 +86%	2 795.5 +34%	407.75 -85%	-32.75 N/A	-1 377.75 -4 107%	-465.5 +66%	-78 +83%	-17.25 +78%	-1 595 -9 146%	-4 875.25 -206%	-6 921 -42%	-6 532.5 +6%	-4 184.75 +36%	-1 508.5 +64%	778.75 N/A	249.83 -68%	276.5 +11%	296.2 +7%	-2 634 N/A	-3 000.6 -14%	-3 422.4 -14%	-4 946.2 -45%	-4 872.6 +1%	-4 444.66 +9%	-5 788.33 -30%	-7 552.33 -30%	-11 867.4 -57%	-10 241.5 +14%	-9 273.14 +9%	-5 347 +42%	-5 316 +1%	-4 236.66 +20%	-5 142 -21%	-6 852.14 -33%	-1 930.47 +72%	-5 622.16 -191%	-6 138.94 -9%	-6 312.7 -3%	-2 114.27 +67%	-1 379.08 +35%	-1 138.16 +17%	-515.32 +55%	-959.68 -86%	-612.11 +36%	-17 +97%	-366.5 -2 056%	7.04 N/A	49.42 +602%	-94.62 N/A	129.46 N/A	168.49 +30%	151.76 -10%	105.7 -30%	82.46 -22%	-40 N/A	44.06 N/A	109.09 +148%	100.03 -8%	161.06 +61%	73.74 -54%	41.63 -44%	-1.49 N/A	-54.43 -3 553%	-62.6 -15%	-107.45 -72%	-125.74 -17%

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PaperCorea Inc
KRX:001020

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PaperCorea Inc

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PaperCorea Inc

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PaperCorea Inc KRX:001020

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PaperCorea Inc
KRX:001020

Earnings Waterfall
PaperCorea Inc

Income Statement
PaperCorea Inc