Cuckoo Holdings Co., Ltd. (KRX: 192400)

Cuckoo Holdings Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	797,735	772,262	755,648	685,109	587,795	528,311
Other Revenue	-	-	-0	-	-	-
Revenue	797,735	772,262	755,648	685,109	587,795	528,311
Revenue Growth (YoY)	6.31%	2.20%	10.30%	16.56%	11.26%	7.10%
Cost of Revenue	494,433	482,124	478,982	410,273	335,180	309,387
Gross Profit	303,301	290,138	276,666	274,836	252,615	218,924
Selling, General & Admin	192,764	186,346	173,551	154,913	139,229	133,534
Research & Development	7,506	7,366	7,524	7,055	6,588	6,371
Other Operating Expenses	4,205	3,779	3,534	3,236	2,055	2,025
Operating Expenses	211,788	203,242	188,899	167,938	150,239	144,508
Operating Income	91,513	86,896	87,767	106,898	102,376	74,416
Interest Expense	-425.41	-397.32	-263.7	-23.49	-91.6	-38.49
Interest & Investment Income	24,244	18,399	11,180	6,531	5,797	6,705
Earnings From Equity Investments	46,440	44,350	44,734	43,134	29,841	22,384
Currency Exchange Gain (Loss)	2,528	930.81	694.43	1,176	-2,437	187.41
Other Non Operating Income (Expenses)	-7,045	-2,857	81.92	213.78	416.19	-1.27
EBT Excluding Unusual Items	157,255	147,322	144,194	157,929	135,901	103,653
Gain (Loss) on Sale of Investments	-2,987	1,503	-1,205	1,749	96.17	-811.12
Gain (Loss) on Sale of Assets	10.27	9.97	249.63	0.05	1,062	971.26
Asset Writedown	-139.5	-	-	-	-	-
Pretax Income	154,139	148,835	143,238	159,678	137,059	103,813
Income Tax Expense	26,185	18,713	26,549	30,312	30,349	24,380
Earnings From Continuing Operations	127,954	130,122	116,689	129,366	106,711	79,433
Net Income to Company	127,954	130,122	116,689	129,366	106,711	79,433
Minority Interest in Earnings	53.93	-	-	-	-	-
Net Income	128,008	130,122	116,689	129,366	106,711	79,433
Net Income to Common	128,008	130,122	116,689	129,366	106,711	79,433
Net Income Growth	6.46%	11.51%	-9.80%	21.23%	34.34%	-6.08%
Shares Outstanding (Basic)	31	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31	31
Shares Change (YoY)	-	-	-	-	-	11.76%
EPS (Basic)	4118.88	4186.90	3754.66	4162.56	3433.59	2555.90
EPS (Diluted)	4118.88	4186.90	3754.66	4162.56	3433.59	2555.90
EPS Growth	6.46%	11.51%	-9.80%	21.23%	34.34%	-15.96%
Free Cash Flow	84,222	72,403	21,289	53,768	67,726	19,652
Free Cash Flow Per Share	2709.98	2329.68	685.01	1730.08	2179.21	632.33
Dividend Per Share	1100.000	1100.000	-	-	-	-
Gross Margin	38.02%	37.57%	36.61%	40.12%	42.98%	41.44%
Operating Margin	11.47%	11.25%	11.61%	15.60%	17.42%	14.09%
Profit Margin	16.05%	16.85%	15.44%	18.88%	18.15%	15.04%
Free Cash Flow Margin	10.56%	9.38%	2.82%	7.85%	11.52%	3.72%
EBITDA	100,225	95,063	93,931	111,562	105,913	77,662
EBITDA Margin	12.56%	12.31%	12.43%	16.28%	18.02%	14.70%
D&A For EBITDA	8,712	8,167	6,164	4,664	3,537	3,246
EBIT	91,513	86,896	87,767	106,898	102,376	74,416
EBIT Margin	11.47%	11.25%	11.61%	15.60%	17.42%	14.09%
Effective Tax Rate	16.99%	12.57%	18.54%	18.98%	22.14%	23.48%
Advertising Expenses	-	52,677	45,206	38,489	33,494	36,869

Source: S&P Capital IQ. Standard template. Financial Sources.