CROWNHAITAI Holdings Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,067,717	1,069,882	1,046,896	1,035,541	979,071	928,178
Other Revenue	-	-0	-0	-0	-	-
Revenue	1,067,717	1,069,882	1,046,896	1,035,541	979,071	928,178
Revenue Growth (YoY)	1.57%	2.20%	1.10%	5.77%	5.48%	0.54%
Cost of Revenue	742,040	740,988	710,615	700,895	690,991	637,986
Gross Profit	325,676	328,894	336,281	334,646	288,080	290,192
Selling, General & Admin	251,827	249,973	248,048	240,978	225,446	227,045
Amortization of Goodwill & Intangibles	1,447	1,434	3,599	5,045	5,336	5,478
Other Operating Expenses	4,536	4,538	4,575	4,711	5,154	5,185
Operating Expenses	273,939	271,643	268,703	263,612	249,640	250,885
Operating Income	51,737	57,251	67,579	71,034	38,440	39,307
Interest Expense	-11,902	-12,472	-14,250	-14,401	-10,717	-7,348
Interest & Investment Income	1,015	998.08	963.92	1,324	368.48	272.19
Earnings From Equity Investments	993.11	685.26	937.06	275.63	-569.97	356.33
Currency Exchange Gain (Loss)	-142.76	-640.85	661.13	93.93	266.79	505.92
Other Non Operating Income (Expenses)	-2,012	-2,665	80.54	-5,737	-4,337	-11,890
EBT Excluding Unusual Items	39,689	43,156	55,972	52,590	23,452	21,203
Impairment of Goodwill	-	-	-	-	-3,979	-
Gain (Loss) on Sale of Investments	66.84	53.95	-671.88	230.61	-178.78	2,131
Gain (Loss) on Sale of Assets	-11.29	135.56	-1,454	644.25	23,200	-1,263
Asset Writedown	-	-	-	-1,408	-2,683	-1,214
Pretax Income	39,744	43,346	53,846	52,057	39,811	20,857
Income Tax Expense	8,623	9,705	10,198	10,744	16,059	9,672
Earnings From Continuing Operations	31,122	33,640	43,648	41,313	23,752	11,185
Net Income to Company	31,122	33,640	43,648	41,313	23,752	11,185
Minority Interest in Earnings	-14,100	-15,333	-19,809	-20,511	-15,388	-6,778
Net Income	17,021	18,307	23,839	20,802	8,364	4,407
Preferred Dividends & Other Adjustments	701.35	701.35	-	-	-	-
Net Income to Common	16,320	17,606	23,839	20,802	8,364	4,407
Net Income Growth	-26.21%	-23.20%	14.60%	148.70%	89.82%	-80.79%
Shares Outstanding (Basic)	14	14	15	15	15	15
Shares Outstanding (Diluted)	14	14	15	15	15	15
Shares Change (YoY)	-3.84%	-3.83%	0.01%	-	-	-0.45%
EPS (Basic)	1134.61	1224.08	1594.00	1391.13	559.37	294.68
EPS (Diluted)	1134.61	1224.08	1594.00	1391.13	559.37	294.68
EPS Growth	-26.42%	-23.21%	14.58%	148.70%	89.82%	-80.71%
Free Cash Flow	43,448	35,331	60,226	-4,220	-21,266	30,644
Free Cash Flow Per Share	3020.63	2456.47	4027.12	-282.21	-1422.15	2049.31
Dividend Per Share	-	-	-	100.000	100.000	100.000
Gross Margin	30.50%	30.74%	32.12%	32.32%	29.42%	31.26%
Operating Margin	4.85%	5.35%	6.46%	6.86%	3.93%	4.23%
Profit Margin	1.53%	1.65%	2.28%	2.01%	0.85%	0.47%
Free Cash Flow Margin	4.07%	3.30%	5.75%	-0.41%	-2.17%	3.30%
EBITDA	96,303	101,169	113,061	118,942	86,112	82,416
EBITDA Margin	9.02%	9.46%	10.80%	11.49%	8.79%	8.88%
D&A For EBITDA	44,566	43,919	45,482	47,908	47,672	43,109
EBIT	51,737	57,251	67,579	71,034	38,440	39,307
EBIT Margin	4.85%	5.35%	6.46%	6.86%	3.93%	4.23%
Effective Tax Rate	21.70%	22.39%	18.94%	20.64%	40.34%	46.37%
Advertising Expenses	-	11,462	10,673	7,930	11,669	12,165

Source: S&P Global Market Intelligence. Standard template. Financial Sources.