CR Holdings Co., LTD. (KRX:000480)

CR Holdings Co., LTD. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	829,798	810,832	816,904	798,040	746,291	705,227
Other Revenue	-	-	-	-	-0	0
Revenue	829,798	810,832	816,904	798,040	746,291	705,227
Revenue Growth (YoY)	0.53%	-0.74%	2.36%	6.93%	5.82%	-6.86%
Cost of Revenue	708,698	690,996	673,516	678,953	631,610	604,701
Gross Profit	121,099	119,835	143,389	119,087	114,681	100,526
Selling, General & Admin	87,971	88,359	82,790	81,592	66,979	63,789
Research & Development	3,780	3,324	3,774	4,051	2,475	4,210
Other Operating Expenses	5,558	5,747	9,838	5,368	3,962	3,619
Operating Expenses	105,652	102,397	103,973	96,489	81,543	77,604
Operating Income	15,448	17,438	39,415	22,598	33,138	22,922
Interest Expense	-23,530	-23,485	-21,177	-13,376	-8,909	-6,446
Interest & Investment Income	9,959	10,238	12,848	11,998	9,537	7,371
Earnings From Equity Investments	-3,904	-582.13	-11,730	15,003	3,093	2,322
Currency Exchange Gain (Loss)	1,694	1,930	338.7	644.09	2,335	-2,103
Other Non Operating Income (Expenses)	2,716	4,371	3,657	4,497	5,360	5,549
EBT Excluding Unusual Items	2,383	9,911	23,352	41,364	44,554	29,615
Gain (Loss) on Sale of Investments	-1,742	366.7	7,710	12,248	5,419	24,131
Gain (Loss) on Sale of Assets	1,802	1,437	-82.79	149.74	-281.72	425.96
Pretax Income	2,443	11,714	30,979	53,761	49,691	54,172
Income Tax Expense	9,537	9,244	4,122	4,186	16,295	14,469
Earnings From Continuing Operations	-7,094	2,471	26,858	49,576	33,396	39,702
Net Income to Company	-7,094	2,471	26,858	49,576	33,396	39,702
Minority Interest in Earnings	-1,519	-4,809	-26,453	-8,652	-8,336	-6,138
Net Income	-8,613	-2,338	404.76	40,924	25,060	33,564
Net Income to Common	-8,613	-2,338	404.76	40,924	25,060	33,564
Net Income Growth	-	-	-99.01%	63.30%	-25.34%	37.82%
Shares Outstanding (Basic)	41	41	30	23	22	23
Shares Outstanding (Diluted)	41	41	30	23	22	23
Shares Change (YoY)	14.79%	38.28%	32.51%	0.11%	-0.75%	-0.90%
EPS (Basic)	-208.78	-56.68	13.57	1817.56	1114.23	1481.09
EPS (Diluted)	-209.00	-57.00	13.57	1817.56	1114.23	1481.06
EPS Growth	-	-	-99.25%	63.12%	-24.77%	39.08%
Free Cash Flow	-27,983	-4,598	-67,570	-132,942	-19,899	66,752
Free Cash Flow Per Share	-678.27	-111.46	-2264.72	-5904.35	-884.74	2945.58
Dividend Per Share	610.000	410.000	-	-	-	-
Gross Margin	14.59%	14.78%	17.55%	14.92%	15.37%	14.25%
Operating Margin	1.86%	2.15%	4.83%	2.83%	4.44%	3.25%
Profit Margin	-1.04%	-0.29%	0.05%	5.13%	3.36%	4.76%
Free Cash Flow Margin	-3.37%	-0.57%	-8.27%	-16.66%	-2.67%	9.46%
EBITDA	45,432	46,114	64,670	52,599	62,955	51,740
EBITDA Margin	5.47%	5.69%	7.92%	6.59%	8.44%	7.34%
D&A For EBITDA	29,984	28,676	25,255	30,001	29,816	28,818
EBIT	15,448	17,438	39,415	22,598	33,138	22,922
EBIT Margin	1.86%	2.15%	4.83%	2.83%	4.44%	3.25%
Effective Tax Rate	390.39%	78.91%	13.30%	7.79%	32.79%	26.71%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.