CROWNHAITAI Holdings Co.,Ltd. (KRX:005745)

CROWNHAITAI Holdings 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,067,841	1,046,896	1,035,541	979,071	928,178	923,223
Other Revenue	-0	-0	-0	-	-	-
Revenue	1,067,841	1,046,896	1,035,541	979,071	928,178	923,223
Revenue Growth (YoY)	1.99%	1.10%	5.77%	5.48%	0.54%	2.07%
Cost of Revenue	736,546	710,615	700,895	690,991	637,986	608,341
Gross Profit	331,295	336,281	334,646	288,080	290,192	314,881
Selling, General & Admin	256,128	248,527	240,978	225,446	227,045	238,882
Amortization of Goodwill & Intangibles	1,411	3,599	5,045	5,336	5,478	5,670
Other Operating Expenses	4,592	4,575	4,711	5,154	5,185	3,839
Operating Expenses	274,133	268,703	263,612	249,640	250,885	260,566
Operating Income	57,162	67,579	71,034	38,440	39,307	54,316
Interest Expense	-13,087	-14,250	-14,401	-10,717	-7,348	-11,585
Interest & Investment Income	983.56	963.92	1,324	368.48	272.19	137.49
Earnings From Equity Investments	1,160	937.06	275.63	-569.97	356.33	259.16
Currency Exchange Gain (Loss)	10.95	661.13	93.93	266.79	505.92	-720.73
Other Non Operating Income (Expenses)	-2,937	80.54	-5,737	-4,337	-11,890	-2,627
EBT Excluding Unusual Items	43,293	55,972	52,590	23,452	21,203	39,779
Impairment of Goodwill	-	-	-	-3,979	-	-3,598
Gain (Loss) on Sale of Investments	-520.21	-671.88	230.61	-178.78	2,131	554.8
Gain (Loss) on Sale of Assets	-552.77	-1,454	644.25	23,200	-1,263	-339.36
Asset Writedown	-	-	-1,408	-2,683	-1,214	-1,587
Pretax Income	42,220	53,846	52,057	39,811	20,857	34,810
Income Tax Expense	7,850	10,198	10,744	16,059	9,672	9,126
Earnings From Continuing Operations	34,369	43,648	41,313	23,752	11,185	25,684
Earnings From Discontinued Operations	-	-	-	-	-	14,656
Net Income to Company	34,369	43,648	41,313	23,752	11,185	40,340
Minority Interest in Earnings	-15,049	-19,809	-20,511	-15,388	-6,778	-17,398
Net Income	19,321	23,839	20,802	8,364	4,407	22,941
Preferred Dividends & Other Adjustments	912.44	912.44	-	-	-	-
Net Income to Common	18,408	22,926	20,802	8,364	4,407	22,941
Net Income Growth	-14.68%	14.60%	148.70%	89.82%	-80.79%	-
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	-0.01%	-	-	-	-0.45%	-0.81%
EPS (Basic)	1231.15	1533.18	1391.13	559.37	294.68	1527.30
EPS (Diluted)	1231.15	1533.18	1391.13	559.37	294.68	1527.30
EPS Growth	-18.70%	10.21%	148.70%	89.82%	-80.71%	-
Free Cash Flow	42,778	60,226	-4,220	-21,266	30,644	35,876
Free Cash Flow Per Share	2860.98	4027.62	-282.21	-1422.15	2049.31	2388.47
Dividend Per Share	-	-	100.000	100.000	100.000	100.000
Gross Margin	31.03%	32.12%	32.32%	29.42%	31.26%	34.11%
Operating Margin	5.35%	6.46%	6.86%	3.93%	4.23%	5.88%
Profit Margin	1.72%	2.19%	2.01%	0.85%	0.47%	2.48%
Free Cash Flow Margin	4.01%	5.75%	-0.41%	-2.17%	3.30%	3.89%
EBITDA	100,640	113,061	118,942	86,112	82,416	107,257
EBITDA Margin	9.43%	10.80%	11.49%	8.79%	8.88%	11.62%
D&A For EBITDA	43,478	45,482	47,908	47,672	43,109	52,942
EBIT	57,162	67,579	71,034	38,440	39,307	54,316
EBIT Margin	5.35%	6.46%	6.86%	3.93%	4.23%	5.88%
Effective Tax Rate	18.59%	18.94%	20.64%	40.34%	46.37%	26.22%
Advertising Expenses	-	10,673	7,930	11,669	12,165	17,021

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