Cuckoo Holdings Co., Ltd. (KRX:192400)
South Korea
· Delayed Price · Currency is KRW 30,100
-400 (-1.31%)
Dec 5, 2025, 3:30 PM KST
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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 913,094 | 833,802 | 772,262 | 755,648 | 685,109 | 587,795 | Upgrade
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| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 913,094 | 833,802 | 772,262 | 755,648 | 685,109 | 587,795 | Upgrade
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| Revenue Growth (YoY) | 12.69% | 7.97% | 2.20% | 10.30% | 16.56% | 11.26% | Upgrade
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| Cost of Revenue | 543,078 | 504,025 | 482,124 | 478,982 | 410,273 | 335,180 | Upgrade
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| Gross Profit | 370,016 | 329,777 | 290,138 | 276,666 | 274,836 | 252,615 | Upgrade
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| Selling, General & Admin | 235,867 | 207,630 | 186,346 | 173,551 | 154,913 | 139,229 | Upgrade
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| Research & Development | 7,512 | 7,512 | 7,366 | 7,524 | 7,055 | 6,588 | Upgrade
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| Amortization of Goodwill & Intangibles | 605.21 | 605.21 | 372.59 | 264.71 | 267.16 | 207.41 | Upgrade
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| Other Operating Expenses | 4,286 | 4,286 | 3,779 | 3,534 | 3,236 | 2,055 | Upgrade
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| Operating Expenses | 254,792 | 226,556 | 203,242 | 188,899 | 167,938 | 150,239 | Upgrade
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| Operating Income | 115,223 | 103,221 | 86,896 | 87,767 | 106,898 | 102,376 | Upgrade
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| Interest Expense | -1,174 | -424.94 | -397.32 | -263.7 | -23.49 | -91.6 | Upgrade
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| Interest & Investment Income | 14,883 | 24,155 | 18,399 | 11,180 | 6,531 | 5,797 | Upgrade
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| Earnings From Equity Investments | 45,514 | 49,590 | 44,350 | 44,734 | 43,134 | 29,841 | Upgrade
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| Currency Exchange Gain (Loss) | 6,306 | 6,306 | 930.81 | 694.43 | 1,176 | -2,437 | Upgrade
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| Other Non Operating Income (Expenses) | -7,126 | -8,246 | -2,857 | 81.92 | 213.78 | 416.19 | Upgrade
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| EBT Excluding Unusual Items | 173,626 | 174,601 | 147,322 | 144,194 | 157,929 | 135,901 | Upgrade
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| Gain (Loss) on Sale of Investments | -261.92 | -2,129 | 1,503 | -1,205 | 1,749 | 96.17 | Upgrade
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| Gain (Loss) on Sale of Assets | 16.93 | 16.93 | 9.97 | 249.63 | 0.05 | 1,062 | Upgrade
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| Asset Writedown | -139.5 | -139.5 | - | - | - | - | Upgrade
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| Pretax Income | 173,242 | 172,350 | 148,835 | 143,238 | 159,678 | 137,059 | Upgrade
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| Income Tax Expense | 34,449 | 35,309 | 18,713 | 26,549 | 30,312 | 30,349 | Upgrade
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| Earnings From Continuing Operations | 138,793 | 137,041 | 130,122 | 116,689 | 129,366 | 106,711 | Upgrade
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| Net Income to Company | 138,793 | 137,041 | 130,122 | 116,689 | 129,366 | 106,711 | Upgrade
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| Minority Interest in Earnings | 401.81 | 266.18 | - | - | - | - | Upgrade
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| Net Income | 139,195 | 137,307 | 130,122 | 116,689 | 129,366 | 106,711 | Upgrade
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| Net Income to Common | 139,195 | 137,307 | 130,122 | 116,689 | 129,366 | 106,711 | Upgrade
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| Net Income Growth | 9.91% | 5.52% | 11.51% | -9.80% | 21.23% | 34.34% | Upgrade
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| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 31 | 31 | 31 | 31 | 31 | Upgrade
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| Shares Change (YoY) | 6.41% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 4442.48 | 4418.08 | 4186.90 | 3754.66 | 4162.56 | 3433.59 | Upgrade
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| EPS (Diluted) | 4208.88 | 4418.08 | 4186.90 | 3754.66 | 4162.56 | 3433.59 | Upgrade
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| EPS Growth | 3.28% | 5.52% | 11.51% | -9.80% | 21.23% | 34.34% | Upgrade
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| Free Cash Flow | 24,751 | 50,480 | 72,403 | 21,289 | 53,768 | 67,726 | Upgrade
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| Free Cash Flow Per Share | 748.40 | 1624.29 | 2329.68 | 685.00 | 1730.08 | 2179.21 | Upgrade
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| Dividend Per Share | 1200.000 | 1200.000 | - | - | - | - | Upgrade
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| Gross Margin | 40.52% | 39.55% | 37.57% | 36.61% | 40.12% | 42.98% | Upgrade
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| Operating Margin | 12.62% | 12.38% | 11.25% | 11.62% | 15.60% | 17.42% | Upgrade
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| Profit Margin | 15.24% | 16.47% | 16.85% | 15.44% | 18.88% | 18.15% | Upgrade
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| Free Cash Flow Margin | 2.71% | 6.05% | 9.38% | 2.82% | 7.85% | 11.52% | Upgrade
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| EBITDA | 124,995 | 112,721 | 95,063 | 93,931 | 111,562 | 105,913 | Upgrade
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| EBITDA Margin | 13.69% | 13.52% | 12.31% | 12.43% | 16.28% | 18.02% | Upgrade
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| D&A For EBITDA | 9,772 | 9,500 | 8,167 | 6,164 | 4,664 | 3,537 | Upgrade
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| EBIT | 115,223 | 103,221 | 86,896 | 87,767 | 106,898 | 102,376 | Upgrade
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| EBIT Margin | 12.62% | 12.38% | 11.25% | 11.62% | 15.60% | 17.42% | Upgrade
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| Effective Tax Rate | 19.89% | 20.49% | 12.57% | 18.54% | 18.98% | 22.14% | Upgrade
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| Advertising Expenses | - | 64,798 | 52,677 | 45,206 | 38,489 | 33,494 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.