Cuckoo Holdings Co., Ltd. (192400.KS)
KRW 23750.0
(-0.21%)
KRW 23750.0
(-0.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 772.26 Billion | 755.64 Billion | 685.1 Billion | 587.79 Billion | 528.31 Billion | 493.29 Billion |
| Cost of Revenue | 488.13 Billion | 478.98 Billion | 410.27 Billion | 335.17 Billion | 309.38 Billion | 294.62 Billion |
| Gross Profit | 284.12 Billion | 276.66 Billion | 274.83 Billion | 252.61 Billion | 218.92 Billion | 198.66 Billion |
| Operating Expenses | 193.44 Billion | 188.78 Billion | 167.84 Billion | 150.23 Billion | 144.4 Billion | 130.78 Billion |
| Selling, General and Administrative Expenses | 186.08 Billion | 143.31 Billion | 128.57 Billion | 117.59 Billion | 113.31 Billion | 105.4 Billion |
| Research and Development Expenses | 7.36 Billion | 7.52 Billion | 7.05 Billion | 6.58 Billion | 6.37 Billion | 5.42 Billion |
| Other Expenses | - | 37.94 Billion | 32.2 Billion | 26.05 Billion | 24.72 Billion | 4.31 Billion |
| Cost and Expenses | 675.57 Billion | 667.76 Billion | 578.11 Billion | 485.41 Billion | 453.79 Billion | 425.4 Billion |
| Operating Income | 96.68 Billion | 144.58 Billion | 173.52 Billion | 102.34 Billion | 103.81 Billion | 67.88 Billion |
| Interest Expense | 397.32 Million | 263.7 Million | 23.48 Million | 91.59 Million | 38.49 Million | 1.02 Million |
| Income Tax Expense | 18.71 Billion | 26.54 Billion | 30.31 Billion | 30.34 Billion | 24.37 Billion | 19.97 Billion |
| Earnings before Tax | 148.83 Billion | 143.23 Billion | 175.14 Billion | 137.05 Billion | 103.81 Billion | 104.54 Billion |
| Net Income | 130.12 Billion | 116.68 Billion | 129.36 Billion | 106.71 Billion | 79.43 Billion | 84.57 Billion |
| Earnings Per Share Basic | 4186.90 | 3754.66 | 4162.56 | 3433.59 | 2555.90 | 3041.23 |
| Earnings Per Share Diluted | 4186.90 | 3754.66 | 4162.56 | 3433.59 | 2555.90 | 3041.20 |
| Weighted Average Shares Outstanding | 31.07 Million | 31.07 Million | 31.07 Million | 31.07 Million | 31.07 Million | 27.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.07 Million | 31.07 Million | 31.07 Million | 31.07 Million | 31.07 Million | 27.8 Million |
| Gross Margin | 0.37 | 0.37 | 0.40 | 0.43 | 0.41 | 0.40 |
| EBIT Margin | 0.12 | 0.20 | 0.26 | 0.24 | 0.20 | 0.17 |
| Profit Margin | 0.17 | 0.15 | 0.19 | 0.18 | 0.15 | 0.17 |
| EBITDA | 95.05 Billion | 93.93 Billion | 121.43 Billion | 105.91 Billion | 77.66 Billion | 107.58 Billion |
| Earnings Before Tax Margin | 0.13 | 0.19 | 0.25 | 0.17 | 0.20 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 183.54 Billion | 207.94 Billion | 772.26 Billion | 215.75 Billion | 190.48 Billion | 174.15 Billion |
| Cost of Revenue | 113.92 Billion | 132.27 Billion | 488.13 Billion | 135.93 Billion | 117.19 Billion | 109.56 Billion |
| Gross Profit | 69.61 Billion | 75.67 Billion | 284.12 Billion | 79.82 Billion | 73.28 Billion | 64.59 Billion |
| Operating Expenses | 51.63 Billion | 50 Billion | 197.22 Billion | 55.41 Billion | -49.85 Billion | -49.67 Billion |
| Selling, General and Administrative Expenses | 48.75 Billion | 47.34 Billion | - | 52.22 Billion | 49.85 Billion | 49.67 Billion |
| Research and Development Expenses | 1.81 Billion | 1.72 Billion | - | 2.2 Billion | 1.75 Billion | 1.82 Billion |
| Other Expenses | -1.06 Billion | -939.01 Million | -3.77 Billion | -982.98 Million | -99.7 Billion | -99.34 Billion |
| Cost and Expenses | 165.55 Billion | 182.28 Billion | 685.36 Billion | 191.34 Billion | 117.19 Billion | 109.56 Billion |
| Operating Income | 17.98 Billion | 25.66 Billion | 86.89 Billion | 24.4 Billion | 23.43 Billion | 14.92 Billion |
| Interest Expense | 54.08 Million | 50.51 Million | 5.39 Billion | 2.38 Billion | 48.57 Million | 39.29 Million |
| Income Tax Expense | 6.66 Billion | 8.69 Billion | 18.71 Billion | 5.06 Billion | 5.76 Billion | 5.93 Billion |
| Earnings before Tax | 24.33 Billion | 30.65 Billion | 104.4 Billion | 26.82 Billion | 30.45 Billion | 33.09 Billion |
| Net Income | 33.23 Billion | 32.97 Billion | 130.12 Billion | 37.11 Billion | 24.69 Billion | 27.16 Billion |
| Earnings Per Share Basic | 1069.29 | 1060.93 | - | 1194.08 | 794.58 | 874.02 |
| Earnings Per Share Diluted | 1069.29 | 1060.93 | - | 1194.08 | 794.58 | 874.02 |
| Weighted Average Shares Outstanding | 31.07 Million | 31.07 Million | 31.07 Million | 31.07 Million | 31.07 Million | 31.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.07 Million | 31.07 Million | 31.07 Million | 31.07 Million | 31.07 Million | 31.07 Million |
| Gross Margin | 0.38 | 0.36 | 0.37 | 0.37 | 0.38 | 0.37 |
| EBIT Margin | 0.11 | 0.13 | - | 0.12 | 0.38 | 0.37 |
| Profit Margin | 0.18 | 0.16 | 0.17 | 0.17 | 0.13 | 0.16 |
| EBITDA | 20.14 Billion | 27.9 Billion | - | 26.58 Billion | 73.28 Billion | 64.59 Billion |
| Earnings Before Tax Margin | 0.10 | 0.12 | 0.11 | 0.11 | 0.12 | 0.09 |
3929
DMND
TPIA
WTON
099190
KTKBANK