CUCKOO Homesys Co., Ltd (KRX:284740)
24,800
+250 (1.02%)
Apr 29, 2026, 3:30 PM KST
CUCKOO Homesys Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 1,121,343 | 1,057,209 | 954,552 | 938,073 | 844,285 | Upgrade
|
| Other Revenue | -0 | - | - | -0 | -0 | Upgrade
|
| Revenue | 1,121,343 | 1,057,209 | 954,552 | 938,073 | 844,285 | Upgrade
|
| Revenue Growth (YoY) | 6.07% | 10.75% | 1.76% | 11.11% | 7.33% | Upgrade
|
| Cost of Revenue | 403,524 | 388,750 | 371,116 | 367,540 | 336,535 | Upgrade
|
| Gross Profit | 717,819 | 668,459 | 583,436 | 570,533 | 507,749 | Upgrade
|
| Selling, General & Admin | 489,823 | 451,856 | 413,198 | 421,550 | 320,228 | Upgrade
|
| Research & Development | 6,795 | 6,296 | 5,347 | 5,619 | 5,097 | Upgrade
|
| Amortization of Goodwill & Intangibles | 1,041 | 899.16 | 624.1 | 450.79 | 346.89 | Upgrade
|
| Other Operating Expenses | 4,762 | 5,589 | 5,402 | 4,571 | 4,897 | Upgrade
|
| Operating Expenses | 549,831 | 498,467 | 438,466 | 450,591 | 344,971 | Upgrade
|
| Operating Income | 167,987 | 169,992 | 144,970 | 119,942 | 162,778 | Upgrade
|
| Interest Expense | -4,409 | -2,434 | -3,521 | -2,458 | -698.16 | Upgrade
|
| Interest & Investment Income | 4,085 | 4,405 | 42,688 | 27,536 | 16,541 | Upgrade
|
| Earnings From Equity Investments | - | 1,922 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1,124 | 15,547 | -2,304 | -784.41 | 6,351 | Upgrade
|
| Other Non Operating Income (Expenses) | 5,439 | 2,337 | -6,891 | 11,072 | 21,326 | Upgrade
|
| EBT Excluding Unusual Items | 174,226 | 191,769 | 174,941 | 155,307 | 206,298 | Upgrade
|
| Gain (Loss) on Sale of Investments | 120.68 | -16.91 | 39.09 | -43.05 | -18.89 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1,200 | -6,538 | -10,510 | -9,887 | -12,909 | Upgrade
|
| Asset Writedown | -1,881 | -201.73 | 5,996 | -1,153 | -3,392 | Upgrade
|
| Pretax Income | 171,266 | 185,013 | 170,467 | 144,224 | 189,978 | Upgrade
|
| Income Tax Expense | 36,946 | 45,106 | 49,168 | 29,673 | 58,914 | Upgrade
|
| Earnings From Continuing Operations | 134,320 | 139,906 | 121,299 | 114,551 | 131,064 | Upgrade
|
| Minority Interest in Earnings | -14,806 | -12,859 | -9,327 | 202.79 | -17,058 | Upgrade
|
| Net Income | 119,514 | 127,047 | 111,972 | 114,754 | 114,006 | Upgrade
|
| Net Income to Common | 119,514 | 127,047 | 111,972 | 114,754 | 114,006 | Upgrade
|
| Net Income Growth | -5.93% | 13.46% | -2.42% | 0.66% | 53.00% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.00% | - | - | - | Upgrade
|
| EPS (Basic) | 5330.00 | 5666.00 | 4993.78 | 5117.82 | 5084.48 | Upgrade
|
| EPS (Diluted) | 5330.00 | 5666.00 | 4993.78 | 5117.82 | 5084.48 | Upgrade
|
| EPS Growth | -5.93% | 13.46% | -2.42% | 0.66% | 53.00% | Upgrade
|
| Free Cash Flow | -908.48 | 30,527 | 45,171 | 24,504 | 38,884 | Upgrade
|
| Free Cash Flow Per Share | -40.52 | 1361.41 | 2014.54 | 1092.84 | 1734.14 | Upgrade
|
| Gross Margin | 64.01% | 63.23% | 61.12% | 60.82% | 60.14% | Upgrade
|
| Operating Margin | 14.98% | 16.08% | 15.19% | 12.79% | 19.28% | Upgrade
|
| Profit Margin | 10.66% | 12.02% | 11.73% | 12.23% | 13.50% | Upgrade
|
| Free Cash Flow Margin | -0.08% | 2.89% | 4.73% | 2.61% | 4.61% | Upgrade
|
| EBITDA | 198,761 | 212,423 | 211,462 | 200,953 | 257,138 | Upgrade
|
| EBITDA Margin | 17.72% | 20.09% | 22.15% | 21.42% | 30.46% | Upgrade
|
| D&A For EBITDA | 30,774 | 42,431 | 66,492 | 81,011 | 94,360 | Upgrade
|
| EBIT | 167,987 | 169,992 | 144,970 | 119,942 | 162,778 | Upgrade
|
| EBIT Margin | 14.98% | 16.08% | 15.19% | 12.79% | 19.28% | Upgrade
|
| Effective Tax Rate | 21.57% | 24.38% | 28.84% | 20.57% | 31.01% | Upgrade
|
| Advertising Expenses | 38,921 | 36,788 | 33,025 | 32,848 | 27,885 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.