Cuckoo Holdings 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	810,255	772,262	755,648	685,109	587,795	528,311	Upgrade
Other Revenue	-0	-	-0	-	-	-	Upgrade
Revenue	810,255	772,262	755,648	685,109	587,795	528,311	Upgrade
Revenue Growth (YoY)	7.80%	2.20%	10.30%	16.56%	11.26%	7.10%	Upgrade
Cost of Revenue	499,175	482,124	478,982	410,273	335,180	309,387	Upgrade
Gross Profit	311,079	290,138	276,666	274,836	252,615	218,924	Upgrade
Selling, General & Admin	200,649	186,346	173,551	154,913	139,229	133,534	Upgrade
Research & Development	7,633	7,366	7,524	7,055	6,588	6,371	Upgrade
Other Operating Expenses	4,309	3,779	3,534	3,236	2,055	2,025	Upgrade
Operating Expenses	220,440	203,242	188,899	167,938	150,239	144,508	Upgrade
Operating Income	90,639	86,896	87,767	106,898	102,376	74,416	Upgrade
Interest Expense	-443.73	-397.32	-263.7	-23.49	-91.6	-38.49	Upgrade
Interest & Investment Income	25,619	18,399	11,180	6,531	5,797	6,705	Upgrade
Earnings From Equity Investments	50,729	44,350	44,734	43,134	29,841	22,384	Upgrade
Currency Exchange Gain (Loss)	-1,634	930.81	694.43	1,176	-2,437	187.41	Upgrade
Other Non Operating Income (Expenses)	-7,453	-2,857	81.92	213.78	416.19	-1.27	Upgrade
EBT Excluding Unusual Items	157,456	147,322	144,194	157,929	135,901	103,653	Upgrade
Gain (Loss) on Sale of Investments	-2,617	1,503	-1,205	1,749	96.17	-811.12	Upgrade
Gain (Loss) on Sale of Assets	0.03	9.97	249.63	0.05	1,062	971.26	Upgrade
Asset Writedown	-139.5	-	-	-	-	-	Upgrade
Pretax Income	154,700	148,835	143,238	159,678	137,059	103,813	Upgrade
Income Tax Expense	28,189	18,713	26,549	30,312	30,349	24,380	Upgrade
Earnings From Continuing Operations	126,511	130,122	116,689	129,366	106,711	79,433	Upgrade
Net Income to Company	126,511	130,122	116,689	129,366	106,711	79,433	Upgrade
Minority Interest in Earnings	136.73	-	-	-	-	-	Upgrade
Net Income	126,648	130,122	116,689	129,366	106,711	79,433	Upgrade
Net Income to Common	126,648	130,122	116,689	129,366	106,711	79,433	Upgrade
Net Income Growth	21.15%	11.51%	-9.80%	21.23%	34.34%	-6.08%	Upgrade
Shares Outstanding (Basic)	31	31	31	31	31	31	Upgrade
Shares Outstanding (Diluted)	31	31	31	31	31	31	Upgrade
Shares Change (YoY)	-	-	-	-	-	11.76%	Upgrade
EPS (Basic)	4075.10	4186.90	3754.66	4162.56	3433.59	2555.90	Upgrade
EPS (Diluted)	4075.10	4186.90	3754.66	4162.56	3433.59	2555.90	Upgrade
EPS Growth	21.15%	11.51%	-9.80%	21.23%	34.34%	-15.96%	Upgrade
Free Cash Flow	69,212	72,403	21,289	53,768	67,726	19,652	Upgrade
Free Cash Flow Per Share	2227.02	2329.68	685.01	1730.08	2179.21	632.33	Upgrade
Dividend Per Share	1100.000	1100.000	-	-	-	-	Upgrade
Gross Margin	38.39%	37.57%	36.61%	40.12%	42.98%	41.44%	Upgrade
Operating Margin	11.19%	11.25%	11.61%	15.60%	17.42%	14.09%	Upgrade
Profit Margin	15.63%	16.85%	15.44%	18.88%	18.15%	15.04%	Upgrade
Free Cash Flow Margin	8.54%	9.38%	2.82%	7.85%	11.52%	3.72%	Upgrade
EBITDA	99,679	95,063	93,931	111,562	105,913	77,662	Upgrade
EBITDA Margin	12.30%	12.31%	12.43%	16.28%	18.02%	14.70%	Upgrade
D&A For EBITDA	9,040	8,167	6,164	4,664	3,537	3,246	Upgrade
EBIT	90,639	86,896	87,767	106,898	102,376	74,416	Upgrade
EBIT Margin	11.19%	11.25%	11.61%	15.60%	17.42%	14.09%	Upgrade
Effective Tax Rate	18.22%	12.57%	18.54%	18.98%	22.14%	23.48%	Upgrade
Advertising Expenses	-	52,677	45,206	38,489	33,494	36,869	Upgrade

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