Cuckoo Holdings Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	913,094	833,802	772,262	755,648	685,109	587,795
Other Revenue	-	-	-	-0	-	-
Revenue	913,094	833,802	772,262	755,648	685,109	587,795
Revenue Growth (YoY)	12.69%	7.97%	2.20%	10.30%	16.56%	11.26%
Cost of Revenue	543,078	504,025	482,124	478,982	410,273	335,180
Gross Profit	370,016	329,777	290,138	276,666	274,836	252,615
Selling, General & Admin	235,867	207,630	186,346	173,551	154,913	139,229
Research & Development	7,512	7,512	7,366	7,524	7,055	6,588
Amortization of Goodwill & Intangibles	605.21	605.21	372.59	264.71	267.16	207.41
Other Operating Expenses	4,286	4,286	3,779	3,534	3,236	2,055
Operating Expenses	254,792	226,556	203,242	188,899	167,938	150,239
Operating Income	115,223	103,221	86,896	87,767	106,898	102,376
Interest Expense	-1,174	-424.94	-397.32	-263.7	-23.49	-91.6
Interest & Investment Income	14,883	24,155	18,399	11,180	6,531	5,797
Earnings From Equity Investments	45,514	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)	-7,126	-8,246	-2,857	81.92	213.78	416.19
EBT Excluding Unusual Items	173,626	174,601	147,322	144,194	157,929	135,901
Gain (Loss) on Sale of Investments	-261.92	-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	173,242	172,350	148,835	143,238	159,678	137,059
Income Tax Expense	34,449	35,309	18,713	26,549	30,312	30,349
Earnings From Continuing Operations	138,793	137,041	130,122	116,689	129,366	106,711
Net Income to Company	138,793	137,041	130,122	116,689	129,366	106,711
Minority Interest in Earnings	401.81	266.18	-	-	-	-
Net Income	139,195	137,307	130,122	116,689	129,366	106,711
Net Income to Common	139,195	137,307	130,122	116,689	129,366	106,711
Net Income Growth	9.91%	5.52%	11.51%	-9.80%	21.23%	34.34%
Shares Outstanding (Basic)	31	31	31	31	31	31
Shares Outstanding (Diluted)	33	31	31	31	31	31
Shares Change (YoY)	6.42%	-	-	-	-	-
EPS (Basic)	4478.84	4418.08	4186.90	3754.66	4162.56	3433.59
EPS (Diluted)	4208.88	4418.08	4186.90	3754.66	4162.56	3433.59
EPS Growth	3.28%	5.52%	11.51%	-9.80%	21.23%	34.34%
Free Cash Flow	24,751	50,480	72,403	21,289	53,768	67,726
Free Cash Flow Per Share	748.40	1624.29	2329.68	685.00	1730.08	2179.21
Dividend Per Share	1200.000	1200.000	-	-	-	-
Gross Margin	40.52%	39.55%	37.57%	36.61%	40.12%	42.98%
Operating Margin	12.62%	12.38%	11.25%	11.62%	15.60%	17.42%
Profit Margin	15.24%	16.47%	16.85%	15.44%	18.88%	18.15%
Free Cash Flow Margin	2.71%	6.05%	9.38%	2.82%	7.85%	11.52%
EBITDA	124,995	112,721	95,063	93,931	111,562	105,913
EBITDA Margin	13.69%	13.52%	12.31%	12.43%	16.28%	18.02%
D&A For EBITDA	9,772	9,500	8,167	6,164	4,664	3,537
EBIT	115,223	103,221	86,896	87,767	106,898	102,376
EBIT Margin	12.62%	12.38%	11.25%	11.62%	15.60%	17.42%
Effective Tax Rate	19.89%	20.49%	12.57%	18.54%	18.98%	22.14%
Advertising Expenses	-	64,798	52,677	45,206	38,489	33,494

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