CUCKOO Homesys Co., Ltd (KRX:284740)
South Korea · Delayed Price · Currency is KRW 21,250
-550 (-2.52%)
Last updated: Jun 8, 2026, 1:47 PM KST
CUCKOO Homesys Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,121,137 | 1,121,343 | 1,057,209 | 954,552 | 938,073 | 844,285 |
Other Revenue | 2,138 | -0 | - | - | -0 | -0 |
| 1,123,274 | 1,121,343 | 1,057,209 | 954,552 | 938,073 | 844,285 | |
Revenue Growth (YoY) | 3.65% | 6.07% | 10.75% | 1.76% | 11.11% | 7.33% |
Cost of Revenue | 407,497 | 403,524 | 388,750 | 371,116 | 367,540 | 336,535 |
Gross Profit | 715,777 | 717,819 | 668,459 | 583,436 | 570,533 | 507,749 |
Selling, General & Admin | 486,728 | 489,823 | 451,856 | 413,198 | 421,550 | 320,228 |
Research & Development | 6,966 | 6,795 | 6,296 | 5,347 | 5,619 | 5,097 |
Amortization of Goodwill & Intangibles | 997.8 | 1,041 | 899.16 | 624.1 | 450.79 | 346.89 |
Other Operating Expenses | 4,944 | 4,762 | 5,589 | 5,402 | 4,571 | 4,897 |
Operating Expenses | 551,368 | 549,831 | 498,467 | 438,466 | 450,591 | 344,971 |
Operating Income | 164,409 | 167,987 | 169,992 | 144,970 | 119,942 | 162,778 |
Interest Expense | -3,901 | -4,409 | -2,434 | -3,521 | -2,458 | -698.16 |
Interest & Investment Income | 4,164 | 4,085 | 4,405 | 42,688 | 27,536 | 16,541 |
Earnings From Equity Investments | - | - | 1,922 | - | - | - |
Currency Exchange Gain (Loss) | 9,474 | 1,124 | 15,547 | -2,304 | -784.41 | 6,351 |
Other Non Operating Income (Expenses) | 5,538 | 5,439 | 2,337 | -6,891 | 11,072 | 21,326 |
EBT Excluding Unusual Items | 179,685 | 174,226 | 191,769 | 174,941 | 155,307 | 206,298 |
Gain (Loss) on Sale of Investments | 134.73 | 120.68 | -16.91 | 39.09 | -43.05 | -18.89 |
Gain (Loss) on Sale of Assets | -704.54 | -1,200 | -6,538 | -10,510 | -9,887 | -12,909 |
Asset Writedown | -1,952 | -1,881 | -201.73 | 5,996 | -1,153 | -3,392 |
Pretax Income | 177,162 | 171,266 | 185,013 | 170,467 | 144,224 | 189,978 |
Income Tax Expense | 38,271 | 36,946 | 45,106 | 49,168 | 29,673 | 58,914 |
Earnings From Continuing Operations | 138,892 | 134,320 | 139,906 | 121,299 | 114,551 | 131,064 |
Minority Interest in Earnings | -15,166 | -14,806 | -12,859 | -9,327 | 202.79 | -17,058 |
Net Income | 123,725 | 119,514 | 127,047 | 111,972 | 114,754 | 114,006 |
Net Income to Common | 123,725 | 119,514 | 127,047 | 111,972 | 114,754 | 114,006 |
Net Income Growth | -3.10% | -5.93% | 13.46% | -2.42% | 0.66% | 53.00% |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 |
Shares Change (YoY) | -0.01% | -0.00% | 0.00% | - | - | - |
EPS (Basic) | 5518.14 | 5330.11 | 5666.00 | 4993.78 | 5117.82 | 5084.48 |
EPS (Diluted) | 5518.14 | 5330.11 | 5666.00 | 4993.78 | 5117.82 | 5084.48 |
EPS Growth | -3.08% | -5.93% | 13.46% | -2.42% | 0.66% | 53.00% |
Free Cash Flow | 22,475 | -908.48 | 30,527 | 45,171 | 24,504 | 38,884 |
Free Cash Flow Per Share | 1002.37 | -40.52 | 1361.41 | 2014.54 | 1092.84 | 1734.14 |
Gross Margin | 63.72% | 64.01% | 63.23% | 61.12% | 60.82% | 60.14% |
Operating Margin | 14.64% | 14.98% | 16.08% | 15.19% | 12.79% | 19.28% |
Profit Margin | 11.02% | 10.66% | 12.02% | 11.73% | 12.23% | 13.50% |
Free Cash Flow Margin | 2.00% | -0.08% | 2.89% | 4.73% | 2.61% | 4.61% |
EBITDA | 192,730 | 198,761 | 212,423 | 211,462 | 200,953 | 257,138 |
EBITDA Margin | 17.16% | 17.72% | 20.09% | 22.15% | 21.42% | 30.46% |
D&A For EBITDA | 28,321 | 30,774 | 42,431 | 66,492 | 81,011 | 94,360 |
EBIT | 164,409 | 167,987 | 169,992 | 144,970 | 119,942 | 162,778 |
EBIT Margin | 14.64% | 14.98% | 16.08% | 15.19% | 12.79% | 19.28% |
Effective Tax Rate | 21.60% | 21.57% | 24.38% | 28.84% | 20.57% | 31.01% |
Advertising Expenses | - | 38,921 | 36,788 | 33,025 | 32,848 | 27,885 |