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

Cuckoo 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	850,096	833,802	772,262	755,648	685,109	587,795
Other Revenue	-	-	-	-0	-	-
Revenue	850,096	833,802	772,262	755,648	685,109	587,795
Revenue Growth (YoY)	7.83%	7.97%	2.20%	10.30%	16.56%	11.26%
Cost of Revenue	508,557	504,025	482,124	478,982	410,273	335,180
Gross Profit	341,539	329,777	290,138	276,666	274,836	252,615
Selling, General & Admin	217,523	207,630	186,346	173,551	154,913	139,229
Research & Development	7,512	7,512	7,366	7,524	7,055	6,588
Other Operating Expenses	4,286	4,286	3,779	3,534	3,236	2,055
Operating Expenses	236,448	226,556	203,242	188,899	167,938	150,239
Operating Income	105,090	103,221	86,896	87,767	106,898	102,376
Interest Expense	-424.94	-424.94	-397.32	-263.7	-23.49	-91.6
Interest & Investment Income	24,155	24,155	18,399	11,180	6,531	5,797
Earnings From Equity Investments	50,171	49,590	44,350	44,734	43,134	29,841
Currency Exchange Gain (Loss)	6,306	6,306	930.81	694.43	1,176	-2,437
Other Non Operating Income (Expenses)	-10,762	-8,246	-2,857	81.92	213.78	416.19
EBT Excluding Unusual Items	174,536	174,601	147,322	144,194	157,929	135,901
Gain (Loss) on Sale of Investments	-2,129	-2,129	1,503	-1,205	1,749	96.17
Gain (Loss) on Sale of Assets	16.93	16.93	9.97	249.63	0.05	1,062
Asset Writedown	-139.5	-139.5	-	-	-	-
Pretax Income	172,284	172,350	148,835	143,238	159,678	137,059
Income Tax Expense	34,846	35,309	18,713	26,549	30,312	30,349
Earnings From Continuing Operations	137,438	137,041	130,122	116,689	129,366	106,711
Net Income to Company	137,438	137,041	130,122	116,689	129,366	106,711
Minority Interest in Earnings	298.4	266.18	-	-	-	-
Net Income	137,737	137,307	130,122	116,689	129,366	106,711
Net Income to Common	137,737	137,307	130,122	116,689	129,366	106,711
Net Income Growth	12.96%	5.52%	11.51%	-9.80%	21.23%	34.34%
Shares Outstanding (Basic)	31	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31	31
EPS (Basic)	4431.91	4418.08	4186.90	3754.66	4162.56	3433.59
EPS (Diluted)	4431.91	4418.08	4186.90	3754.66	4162.56	3433.59
EPS Growth	12.96%	5.52%	11.51%	-9.80%	21.23%	34.34%
Free Cash Flow	29,040	50,480	72,403	21,289	53,768	67,726
Free Cash Flow Per Share	934.42	1624.29	2329.68	685.00	1730.08	2179.21
Dividend Per Share	1200.000	1200.000	-	-	-	-
Gross Margin	40.18%	39.55%	37.57%	36.61%	40.12%	42.98%
Operating Margin	12.36%	12.38%	11.25%	11.62%	15.60%	17.42%
Profit Margin	16.20%	16.47%	16.85%	15.44%	18.88%	18.15%
Free Cash Flow Margin	3.42%	6.05%	9.38%	2.82%	7.85%	11.52%
EBITDA	114,725	112,721	95,063	93,931	111,562	105,913
EBITDA Margin	13.49%	13.52%	12.31%	12.43%	16.28%	18.02%
D&A For EBITDA	9,634	9,500	8,167	6,164	4,664	3,537
EBIT	105,090	103,221	86,896	87,767	106,898	102,376
EBIT Margin	12.36%	12.38%	11.25%	11.62%	15.60%	17.42%
Effective Tax Rate	20.23%	20.49%	12.57%	18.54%	18.98%	22.14%
Advertising Expenses	-	64,798	52,677	45,206	38,489	33,494

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.