CUCKOO Homesys 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	2015 - 2019
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	2015 - 2019
Operating Revenue	1,154,073	1,057,209	954,552	938,073	844,285	786,635	Upgrade
Other Revenue	-	-	-	-0	-0	-	Upgrade
Revenue	1,154,073	1,057,209	954,552	938,073	844,285	786,635	Upgrade
Revenue Growth (YoY)	14.79%	10.75%	1.76%	11.11%	7.33%	18.52%	Upgrade
Cost of Revenue	409,313	393,915	371,116	367,540	336,535	289,528	Upgrade
Gross Profit	744,760	663,294	583,436	570,533	507,749	497,107	Upgrade
Selling, General & Admin	482,409	451,856	413,198	421,550	320,228	313,829	Upgrade
Research & Development	6,434	6,296	5,347	5,619	5,097	4,776	Upgrade
Amortization of Goodwill & Intangibles	996.22	899.16	624.1	450.79	346.89	55.55	Upgrade
Other Operating Expenses	6,019	5,589	5,402	4,571	4,897	3,925	Upgrade
Operating Expenses	542,446	498,467	438,466	450,591	344,971	375,008	Upgrade
Operating Income	202,315	164,827	144,970	119,942	162,778	122,099	Upgrade
Interest Expense	-39,737	-2,434	-3,521	-2,458	-698.16	-1,888	Upgrade
Interest & Investment Income	-	4,405	42,688	27,536	16,541	3,559	Upgrade
Earnings From Equity Investments	-	1,922	-	-	-	-	Upgrade
Currency Exchange Gain (Loss)	8,464	15,547	-2,304	-784.41	6,351	-5,027	Upgrade
Other Non Operating Income (Expenses)	3,947	2,337	-6,891	11,072	21,326	8,504	Upgrade
EBT Excluding Unusual Items	174,989	186,604	174,941	155,307	206,298	127,247	Upgrade
Gain (Loss) on Sale of Investments	47.83	-16.91	39.09	-43.05	-18.89	-14.54	Upgrade
Gain (Loss) on Sale of Assets	-2,097	-6,538	-10,510	-9,887	-12,909	-12,883	Upgrade
Asset Writedown	84.99	-201.73	5,996	-1,153	-3,392	-2,413	Upgrade
Pretax Income	173,024	179,848	170,467	144,224	189,978	111,937	Upgrade
Income Tax Expense	47,251	43,715	49,168	29,673	58,914	25,353	Upgrade
Earnings From Continuing Operations	125,773	136,133	121,299	114,551	131,064	86,583	Upgrade
Minority Interest in Earnings	-11,262	-13,716	-9,327	202.79	-17,058	-12,068	Upgrade
Net Income	114,512	122,417	111,972	114,754	114,006	74,515	Upgrade
Net Income to Common	114,512	122,417	111,972	114,754	114,006	74,515	Upgrade
Net Income Growth	-10.64%	9.33%	-2.42%	0.66%	53.00%	14.93%	Upgrade
Shares Outstanding (Basic)	22	22	22	22	22	22	Upgrade
Shares Outstanding (Diluted)	22	22	22	22	22	22	Upgrade
Shares Change (YoY)	-0.01%	-	-	-	-	-	Upgrade
EPS (Basic)	5107.62	5459.60	4993.78	5117.82	5084.48	3323.25	Upgrade
EPS (Diluted)	5107.62	5459.60	4993.78	5117.82	5084.48	3323.25	Upgrade
EPS Growth	-10.63%	9.33%	-2.42%	0.66%	53.00%	14.93%	Upgrade
Free Cash Flow	-8,110	30,527	45,171	24,504	38,884	57,081	Upgrade
Free Cash Flow Per Share	-361.75	1361.43	2014.54	1092.84	1734.14	2545.73	Upgrade
Dividend Per Share	1000.000	1000.000	-	-	-	-	Upgrade
Gross Margin	64.53%	62.74%	61.12%	60.82%	60.14%	63.19%	Upgrade
Operating Margin	17.53%	15.59%	15.19%	12.79%	19.28%	15.52%	Upgrade
Profit Margin	9.92%	11.58%	11.73%	12.23%	13.50%	9.47%	Upgrade
Free Cash Flow Margin	-0.70%	2.89%	4.73%	2.61%	4.61%	7.26%	Upgrade
EBITDA	234,772	207,258	211,462	200,953	257,138	189,342	Upgrade
EBITDA Margin	20.34%	19.60%	22.15%	21.42%	30.46%	24.07%	Upgrade
D&A For EBITDA	32,457	42,431	66,492	81,011	94,360	67,243	Upgrade
EBIT	202,315	164,827	144,970	119,942	162,778	122,099	Upgrade
EBIT Margin	17.53%	15.59%	15.19%	12.79%	19.28%	15.52%	Upgrade
Effective Tax Rate	27.31%	24.31%	28.84%	20.57%	31.01%	22.65%	Upgrade
Advertising Expenses	-	36,788	33,025	32,848	27,885	18,638	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.