CROWNHAITAI Holdings Co.,Ltd. (KRX:005740)
South Korea · Delayed Price · Currency is KRW 5,690.00
+50.00 (0.89%)
Last updated: Sep 4, 2026, 9:55 AM KST
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 | Jun '26 Jun 30, 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 | 1,059,040 | 1,069,882 | 1,046,896 | 1,035,541 | 979,071 | 928,178 |
Other Revenue | - | -0 | -0 | -0 | - | - |
| 1,059,040 | 1,069,882 | 1,046,896 | 1,035,541 | 979,071 | 928,178 | |
Revenue Growth | -0.29% | 2.20% | 1.10% | 5.77% | 5.48% | 0.54% |
Cost of Revenue | 737,177 | 740,988 | 710,615 | 700,895 | 690,991 | 637,986 |
Gross Profit | 321,863 | 328,894 | 336,281 | 334,646 | 288,080 | 290,192 |
Selling, General & Admin | 249,601 | 249,973 | 248,048 | 240,978 | 225,446 | 227,045 |
Amortization of Goodwill & Intangibles | 1,458 | 1,434 | 3,599 | 5,045 | 5,336 | 5,478 |
Other Operating Expenses | 4,539 | 4,538 | 4,575 | 4,711 | 5,154 | 5,185 |
Operating Expenses | 272,128 | 271,643 | 268,703 | 263,612 | 249,640 | 250,885 |
Operating Income | 49,735 | 57,251 | 67,579 | 71,034 | 38,440 | 39,307 |
Interest Expense | -11,393 | -12,472 | -14,250 | -14,401 | -10,717 | -7,348 |
Interest & Investment Income | 1,073 | 998.08 | 963.92 | 1,324 | 368.48 | 272.19 |
Earnings From Equity Investments | 1,187 | 685.26 | 937.06 | 275.63 | -569.97 | 356.33 |
Currency Exchange Gain (Loss) | 462.1 | -640.85 | 661.13 | 93.93 | 266.79 | 505.92 |
Other Non Operating Income (Expenses) | -2,431 | -2,665 | 80.54 | -5,737 | -4,337 | -11,890 |
EBT Excluding Unusual Items | 38,634 | 43,156 | 55,972 | 52,590 | 23,452 | 21,203 |
Impairment of Goodwill | - | - | - | - | -3,979 | - |
Gain (Loss) on Sale of Investments | -196.84 | 53.95 | -671.88 | 230.61 | -178.78 | 2,131 |
Gain (Loss) on Sale of Assets | 35.68 | 135.56 | -1,454 | 644.25 | 23,200 | -1,263 |
Asset Writedown | - | - | - | -1,408 | -2,683 | -1,214 |
Pretax Income | 38,472 | 43,346 | 53,846 | 52,057 | 39,811 | 20,857 |
Income Tax Expense | 7,486 | 9,705 | 10,198 | 10,744 | 16,059 | 9,672 |
Earnings From Continuing Operations | 30,986 | 33,640 | 43,648 | 41,313 | 23,752 | 11,185 |
Net Income to Company | 30,986 | 33,640 | 43,648 | 41,313 | 23,752 | 11,185 |
Minority Interest in Earnings | -13,559 | -15,333 | -19,809 | -20,511 | -15,388 | -6,778 |
Net Income | 17,428 | 18,307 | 23,839 | 20,802 | 8,364 | 4,407 |
Preferred Dividends & Other Adjustments | 701.35 | 701.35 | - | - | - | - |
Net Income to Common | 16,726 | 17,606 | 23,839 | 20,802 | 8,364 | 4,407 |
Net Income Growth | -18.01% | -26.15% | 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 | -3.83% | -3.83% | 0.01% | - | - | -0.45% |
EPS (Basic) | 1162.79 | 1224.08 | 1594.00 | 1391.13 | 559.37 | 294.68 |
EPS (Diluted) | 1162.79 | 1224.08 | 1594.00 | 1391.13 | 559.37 | 294.68 |
EPS Growth | -14.74% | -23.21% | 14.58% | 148.70% | 89.82% | -80.71% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 41,756 | 35,331 | 60,226 | -4,220 | -21,266 | 30,644 |
Free Cash Flow Per Share | 2902.80 | 2456.47 | 4027.12 | -282.21 | -1422.15 | 2049.31 |
Dividend Per Share | - | - | - | 100.000 | 100.000 | 100.000 |
Dividend Growth | - | - | - | 0% | 0% | 0% |
Gross Margin | 30.39% | 30.74% | 32.12% | 32.32% | 29.42% | 31.26% |
Operating Margin | 4.70% | 5.35% | 6.46% | 6.86% | 3.93% | 4.23% |
Profit Margin | 1.58% | 1.65% | 2.28% | 2.01% | 0.85% | 0.47% |
Free Cash Flow Margin | 3.94% | 3.30% | 5.75% | -0.41% | -2.17% | 3.30% |
EBITDA | 94,982 | 101,169 | 113,061 | 118,942 | 86,112 | 82,416 |
EBITDA Margin | 8.97% | 9.46% | 10.80% | 11.49% | 8.79% | 8.88% |
D&A For EBITDA | 45,246 | 43,919 | 45,482 | 47,908 | 47,672 | 43,109 |
EBIT | 49,735 | 57,251 | 67,579 | 71,034 | 38,440 | 39,307 |
EBIT Margin | 4.70% | 5.35% | 6.46% | 6.86% | 3.93% | 4.23% |
Effective Tax Rate | 19.46% | 22.39% | 18.94% | 20.64% | 40.34% | 46.37% |
Advertising Expenses | - | 11,462 | 10,673 | 7,930 | 11,669 | 12,165 |