CROWNHAITAI Holdings Co.,Ltd. (KRX: 005740)
South Korea
· Delayed Price · Currency is KRW 5,640.00
-130.00 (-2.25%)
Dec 19, 2024, 3:30 PM KST
CROWNHAITAI Holdings Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,046,980 | 1,035,541 | 979,071 | 928,178 | 923,223 | 904,466 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | 0 | Upgrade
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| Revenue | 1,046,980 | 1,035,541 | 979,071 | 928,178 | 923,223 | 904,466 | Upgrade
|
| Revenue Growth (YoY) | 2.09% | 5.77% | 5.48% | 0.54% | 2.07% | -17.41% | Upgrade
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| Cost of Revenue | 701,844 | 700,895 | 690,991 | 637,986 | 608,341 | 599,307 | Upgrade
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| Gross Profit | 345,136 | 334,646 | 288,080 | 290,192 | 314,881 | 305,159 | Upgrade
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| Selling, General & Admin | 248,312 | 240,978 | 225,446 | 227,045 | 238,882 | 238,618 | Upgrade
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| Other Operating Expenses | 4,692 | 4,711 | 5,154 | 5,185 | 3,839 | 2,873 | Upgrade
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| Operating Expenses | 270,008 | 263,612 | 249,640 | 250,885 | 260,566 | 253,988 | Upgrade
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| Operating Income | 75,128 | 71,034 | 38,440 | 39,307 | 54,316 | 51,171 | Upgrade
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| Interest Expense | -14,333 | -14,401 | -10,717 | -7,348 | -11,585 | -14,313 | Upgrade
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| Interest & Investment Income | 993.67 | 1,324 | 368.48 | 272.19 | 137.49 | 188.05 | Upgrade
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| Earnings From Equity Investments | 552.68 | 275.63 | -569.97 | 356.33 | 259.16 | 471.7 | Upgrade
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| Currency Exchange Gain (Loss) | -408.44 | 93.93 | 266.79 | 505.92 | -720.73 | 19.27 | Upgrade
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| Other Non Operating Income (Expenses) | -1,313 | -5,737 | -4,337 | -11,890 | -2,627 | -4,676 | Upgrade
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| EBT Excluding Unusual Items | 60,620 | 52,590 | 23,452 | 21,203 | 39,779 | 32,862 | Upgrade
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| Impairment of Goodwill | - | - | -3,979 | - | -3,598 | -29,556 | Upgrade
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| Gain (Loss) on Sale of Investments | -96.02 | 230.61 | -178.78 | 2,131 | 554.8 | 241.9 | Upgrade
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| Gain (Loss) on Sale of Assets | -716.18 | 644.25 | 23,200 | -1,263 | -339.36 | -81.08 | Upgrade
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| Asset Writedown | -1,408 | -1,408 | -2,683 | -1,214 | -1,587 | - | Upgrade
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| Pretax Income | 58,399 | 52,057 | 39,811 | 20,857 | 34,810 | 3,466 | Upgrade
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| Income Tax Expense | 13,134 | 10,744 | 16,059 | 9,672 | 9,126 | 14,236 | Upgrade
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| Earnings From Continuing Operations | 45,265 | 41,313 | 23,752 | 11,185 | 25,684 | -10,769 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 14,656 | -11,740 | Upgrade
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| Net Income to Company | 45,265 | 41,313 | 23,752 | 11,185 | 40,340 | -22,509 | Upgrade
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| Minority Interest in Earnings | -22,621 | -20,511 | -15,388 | -6,778 | -17,398 | 1,778 | Upgrade
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| Net Income | 22,645 | 20,802 | 8,364 | 4,407 | 22,941 | -20,731 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,504 | 796.56 | - | - | - | - | Upgrade
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| Net Income to Common | 21,141 | 20,005 | 8,364 | 4,407 | 22,941 | -20,731 | Upgrade
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| Net Income Growth | 78.94% | 148.70% | 89.82% | -80.79% | - | - | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Change (YoY) | - | - | - | -0.45% | -0.81% | -0.10% | Upgrade
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| EPS (Basic) | 1413.78 | 1337.86 | 559.37 | 294.68 | 1527.30 | -1369.00 | Upgrade
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| EPS (Diluted) | 1413.78 | 1337.86 | 559.37 | 294.68 | 1527.30 | -1369.00 | Upgrade
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| EPS Growth | 67.06% | 139.17% | 89.82% | -80.71% | - | - | Upgrade
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| Free Cash Flow | 51,328 | -4,220 | -21,266 | 30,644 | 35,876 | 49,404 | Upgrade
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| Free Cash Flow Per Share | 3432.56 | -282.22 | -1422.15 | 2049.31 | 2388.46 | 3262.41 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | Upgrade
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| Gross Margin | 32.96% | 32.32% | 29.42% | 31.26% | 34.11% | 33.74% | Upgrade
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| Operating Margin | 7.18% | 6.86% | 3.93% | 4.23% | 5.88% | 5.66% | Upgrade
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| Profit Margin | 2.02% | 1.93% | 0.85% | 0.47% | 2.48% | -2.29% | Upgrade
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| Free Cash Flow Margin | 4.90% | -0.41% | -2.17% | 3.30% | 3.89% | 5.46% | Upgrade
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| EBITDA | 122,098 | 118,942 | 86,112 | 82,416 | 107,257 | 106,362 | Upgrade
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| EBITDA Margin | 11.66% | 11.49% | 8.80% | 8.88% | 11.62% | 11.76% | Upgrade
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| D&A For EBITDA | 46,970 | 47,907 | 47,672 | 43,109 | 52,942 | 55,191 | Upgrade
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| EBIT | 75,128 | 71,034 | 38,440 | 39,307 | 54,316 | 51,171 | Upgrade
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| EBIT Margin | 7.18% | 6.86% | 3.93% | 4.23% | 5.88% | 5.66% | Upgrade
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| Effective Tax Rate | 22.49% | 20.64% | 40.34% | 46.37% | 26.22% | 410.68% | Upgrade
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| Advertising Expenses | - | 11,869 | 11,669 | 12,165 | 17,021 | 18,856 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.