Chong Kun Dang Holdings Corp. (KRX:001630)
46,500
-1,250 (-2.62%)
Last updated: Apr 2, 2026, 2:28 PM KST
Chong Kun Dang Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 958,509 | 957,572 | 879,781 | 908,963 | 925,975 |
Other Revenue | 502.75 | 180.99 | - | - | -0 |
| 959,012 | 957,753 | 879,781 | 908,963 | 925,975 | |
Revenue Growth (YoY) | 0.13% | 8.86% | -3.21% | -1.84% | 7.91% |
Cost of Revenue | 531,712 | 513,177 | 495,917 | 509,775 | 484,566 |
Gross Profit | 427,300 | 444,576 | 383,864 | 399,188 | 441,409 |
Selling, General & Admin | 324,979 | 369,766 | 327,277 | 396,334 | 375,763 |
Research & Development | 27,024 | 23,194 | 23,222 | 22,708 | 20,926 |
Amortization of Goodwill & Intangibles | 3,630 | 3,213 | 4,630 | 3,215 | 3,103 |
Other Operating Expenses | 3,978 | 4,407 | 3,611 | 3,263 | 3,242 |
Operating Expenses | 369,662 | 409,139 | 366,859 | 432,066 | 406,998 |
Operating Income | 57,638 | 35,436 | 17,005 | -32,878 | 34,411 |
Interest Expense | -20,668 | -20,602 | -19,603 | -10,803 | -4,360 |
Interest & Investment Income | 1,300 | 1,470 | 2,454 | 1,614 | 803.83 |
Currency Exchange Gain (Loss) | -526.11 | 1,306 | -84.88 | -1,125 | 3,300 |
Other Non Operating Income (Expenses) | -297.12 | 2,849 | 1,088 | 1,068 | -1,664 |
EBT Excluding Unusual Items | 37,445 | 20,460 | 859.27 | -42,124 | 32,491 |
Gain (Loss) on Sale of Investments | 27,860 | 20,174 | 51,741 | 17,235 | -5,463 |
Gain (Loss) on Sale of Assets | -136.13 | 21.55 | 158.45 | 180.72 | 874.98 |
Asset Writedown | -26.36 | -278 | -9,053 | - | - |
Pretax Income | 65,143 | 40,378 | 43,706 | -24,708 | 27,903 |
Income Tax Expense | 10,825 | 84.46 | 3,130 | -2,044 | 2,078 |
Earnings From Continuing Operations | 54,317 | 40,294 | 40,575 | -22,664 | 25,825 |
Minority Interest in Earnings | -13,888 | -6,698 | 6,432 | 23,738 | -9,832 |
Net Income | 40,430 | 33,596 | 47,007 | 1,074 | 15,993 |
Net Income to Common | 40,430 | 33,596 | 47,007 | 1,074 | 15,993 |
Net Income Growth | 20.34% | -28.53% | 4275.01% | -93.28% | -79.67% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 1.00% | -1.32% | -1.65% | -1.49% | -0.56% |
EPS (Basic) | 8492.65 | 7057.13 | 9743.89 | 219.04 | 3211.67 |
EPS (Diluted) | 8422.78 | 7057.00 | 9743.89 | 219.04 | 3211.67 |
EPS Growth | 19.35% | -27.57% | 4348.44% | -93.18% | -79.56% |
Free Cash Flow | 20,062 | -17,556 | 11,608 | -104,529 | -60,015 |
Free Cash Flow Per Share | 4172.22 | -3687.75 | 2406.16 | -21309.50 | -12051.81 |
Dividend Per Share | 1400.000 | 1400.000 | 1400.000 | 1400.000 | 1400.000 |
Gross Margin | 44.56% | 46.42% | 43.63% | 43.92% | 47.67% |
Operating Margin | 6.01% | 3.70% | 1.93% | -3.62% | 3.72% |
Profit Margin | 4.22% | 3.51% | 5.34% | 0.12% | 1.73% |
Free Cash Flow Margin | 2.09% | -1.83% | 1.32% | -11.50% | -6.48% |
EBITDA | 101,670 | 78,775 | 62,285 | 10,065 | 70,147 |
EBITDA Margin | 10.60% | 8.22% | 7.08% | 1.11% | 7.58% |
D&A For EBITDA | 44,033 | 43,338 | 45,280 | 42,943 | 35,736 |
EBIT | 57,638 | 35,436 | 17,005 | -32,878 | 34,411 |
EBIT Margin | 6.01% | 3.70% | 1.93% | -3.62% | 3.72% |
Effective Tax Rate | 16.62% | 0.21% | 7.16% | - | 7.45% |
Advertising Expenses | 81,333 | 101,281 | 96,187 | 131,879 | 113,499 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.