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Paradise Co Ltd
KOSDAQ:034230

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Paradise Co Ltd
KOSDAQ:034230
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Price: 9 720 KRW 0.1% Market Closed
Market Cap: 828B KRW
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Paradise Co Ltd?
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Income Statement

Earnings Waterfall
Paradise Co Ltd

Revenue
1.1T KRW
Cost of Revenue
-800.3B KRW
Gross Profit
267.2B KRW
Operating Expenses
-101.3B KRW
Operating Income
165.8B KRW
Other Expenses
-84.3B KRW
Net Income
81.5B KRW

Income Statement
Paradise Co Ltd

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Income Statement
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%

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