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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	872,819	833,802	772,262	755,648	685,109	587,795
Other Revenue	-	-	-	-0	-	-
Revenue	872,819	833,802	772,262	755,648	685,109	587,795
Revenue Growth (YoY)	9.41%	7.97%	2.20%	10.30%	16.56%	11.26%
Cost of Revenue	519,900	504,025	482,124	478,982	410,273	335,180
Gross Profit	352,918	329,777	290,138	276,666	274,836	252,615
Selling, General & Admin	226,517	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	245,442	226,556	203,242	188,899	167,938	150,239
Operating Income	107,476	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	42,532	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)	-20,535	-8,246	-2,857	81.92	213.78	416.19
EBT Excluding Unusual Items	159,511	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	157,259	172,350	148,835	143,238	159,678	137,059
Income Tax Expense	33,252	35,309	18,713	26,549	30,312	30,349
Earnings From Continuing Operations	124,007	137,041	130,122	116,689	129,366	106,711
Net Income to Company	124,007	137,041	130,122	116,689	129,366	106,711
Minority Interest in Earnings	472.82	266.18	-	-	-	-
Net Income	124,480	137,307	130,122	116,689	129,366	106,711
Net Income to Common	124,480	137,307	130,122	116,689	129,366	106,711
Net Income Growth	-2.76%	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)	4005.35	4418.08	4186.90	3754.66	4162.56	3433.59
EPS (Diluted)	4005.35	4418.08	4186.90	3754.66	4162.56	3433.59
EPS Growth	-2.76%	5.52%	11.51%	-9.80%	21.23%	34.34%
Free Cash Flow	10,074	50,480	72,403	21,289	53,768	67,726
Free Cash Flow Per Share	324.14	1624.29	2329.68	685.00	1730.08	2179.21
Dividend Per Share	1200.000	1200.000	-	-	-	-
Gross Margin	40.43%	39.55%	37.57%	36.61%	40.12%	42.98%
Operating Margin	12.31%	12.38%	11.25%	11.62%	15.60%	17.42%
Profit Margin	14.26%	16.47%	16.85%	15.44%	18.88%	18.15%
Free Cash Flow Margin	1.15%	6.05%	9.38%	2.82%	7.85%	11.52%
EBITDA	117,331	112,721	95,063	93,931	111,562	105,913
EBITDA Margin	13.44%	13.52%	12.31%	12.43%	16.28%	18.02%
D&A For EBITDA	9,854	9,500	8,167	6,164	4,664	3,537
EBIT	107,476	103,221	86,896	87,767	106,898	102,376
EBIT Margin	12.31%	12.38%	11.25%	11.62%	15.60%	17.42%
Effective Tax Rate	21.14%	20.49%	12.57%	18.54%	18.98%	22.14%
Advertising Expenses	-	64,798	52,677	45,206	38,489	33,494

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.