C

CrownHaitai Holdings Co Ltd
KRX:005740

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CrownHaitai Holdings Co Ltd
KRX:005740
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Price: 6 650 KRW 0.15% Market Closed
Market Cap: ₩102.7B

Income Statement

Earnings Waterfall
CrownHaitai Holdings Co Ltd

Income Statement
CrownHaitai Holdings Co Ltd

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Income Statement
Currency: KRW
Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
35 053
33 900
32 472
31 283
29 302
28 182
27 641
27 182
26 128
24 787
22 757
20 755
19 706
18 523
18 183
16 995
15 584
14 513
13 029
12 381
13 826
14 274
15 222
16 202
14 807
15 005
14 944
14 473
14 313
13 720
12 906
12 582
11 585
10 182
8 954
7 817
7 348
7 526
7 881
9 256
10 717
12 394
14 401
7 064
10 701
14 333
14 250
0
0
0
0
Revenue
1 134 459
N/A
1 130 474
0%
1 124 200
-1%
1 118 888
0%
1 118 298
0%
1 107 653
-1%
1 088 253
-2%
1 079 459
-1%
1 084 125
+0%
1 114 528
+3%
1 163 110
+4%
1 189 399
+2%
1 204 013
+1%
1 206 585
+0%
1 201 736
0%
1 200 048
0%
1 188 835
-1%
1 141 670
-4%
1 043 728
-9%
962 270
-8%
948 942
-1%
974 708
+3%
1 042 345
+7%
1 103 282
+6%
1 092 084
-1%
1 078 492
-1%
999 841
-7%
929 383
-7%
904 466
-3%
907 984
+0%
907 531
0%
914 549
+1%
923 223
+1%
902 481
-2%
922 161
+2%
923 624
+0%
928 178
+0%
932 904
+1%
948 646
+2%
968 047
+2%
979 071
+1%
990 151
+1%
1 035 541
+5%
526 346
-49%
788 950
+50%
1 046 980
+33%
1 046 896
0%
1 051 261
+0%
1 062 072
+1%
1 067 841
+1%
1 069 882
+0%
Gross Profit
Cost of Revenue
(702 638)
(695 602)
(686 852)
(675 738)
(679 638)
(670 214)
(658 900)
(653 680)
(652 587)
(668 708)
(696 580)
(710 156)
(718 278)
(722 726)
(725 699)
(726 922)
(725 749)
(709 945)
(662 129)
(629 676)
(637 195)
(653 637)
(694 955)
(733 296)
(723 003)
(715 125)
(659 970)
(610 492)
(590 969)
(593 907)
(591 305)
(595 793)
(600 613)
(585 664)
(613 006)
(621 761)
(629 793)
(641 026)
(652 581)
(670 473)
(682 120)
(687 220)
(692 162)
(346 670)
(520 856)
(692 534)
(701 414)
(705 693)
(717 578)
(727 733)
(732 069)
Gross Profit
431 822
N/A
434 871
+1%
437 347
+1%
443 150
+1%
438 660
-1%
437 438
0%
429 352
-2%
425 778
-1%
431 538
+1%
445 821
+3%
466 531
+5%
479 244
+3%
485 734
+1%
483 859
0%
476 037
-2%
473 126
-1%
463 086
-2%
431 725
-7%
381 599
-12%
332 594
-13%
311 747
-6%
321 070
+3%
347 389
+8%
369 985
+7%
369 081
0%
363 366
-2%
339 870
-6%
318 891
-6%
313 497
-2%
314 078
+0%
316 227
+1%
318 756
+1%
322 609
+1%
316 816
-2%
309 156
-2%
301 863
-2%
298 385
-1%
291 878
-2%
296 065
+1%
297 574
+1%
296 951
0%
302 932
+2%
343 380
+13%
179 676
-48%
268 094
+49%
354 446
+32%
345 482
-3%
345 568
+0%
344 493
0%
340 108
-1%
337 813
-1%
Operating Income
Operating Expenses
(356 198)
(359 682)
(363 552)
(366 049)
(369 016)
(379 910)
(377 878)
(375 846)
(368 819)
(374 046)
(382 644)
(389 977)
(398 343)
(402 872)
(404 306)
(403 609)
(397 172)
(367 375)
(328 290)
(295 800)
(277 592)
(287 330)
(307 413)
(326 437)
(327 609)
(330 745)
(305 159)
(285 451)
(262 399)
(287 458)
(288 804)
(263 136)
(268 367)
(260 910)
(266 844)
(264 947)
(259 145)
(259 852)
(261 404)
(266 134)
(258 577)
(265 615)
(272 345)
(140 702)
(210 520)
(280 730)
(277 903)
(279 098)
(282 037)
(282 946)
(280 562)
Selling, General & Administrative
(343 136)
(353 116)
(356 986)
(359 845)
(356 535)
(362 331)
(357 217)
(355 287)
(355 977)
(361 134)
(369 547)
(376 748)
(385 430)
(389 315)
(389 991)
(388 889)
(382 433)
(353 526)
(316 283)
(279 940)
(266 867)
(275 619)
(294 065)
(311 413)
(311 994)
(306 640)
(282 665)
(262 775)
(246 245)
(241 629)
(241 811)
(245 223)
(249 748)
(243 859)
(249 181)
(247 633)
(241 284)
(241 466)
(242 285)
(242 589)
(239 869)
(239 425)
(254 622)
(130 678)
(196 459)
(262 627)
(262 303)
(264 476)
(268 118)
(269 534)
(266 978)
Depreciation & Amortization
(13 062)
0
0
(6 203)
(12 482)
(9 227)
(12 309)
(12 209)
(12 843)
(12 913)
(13 098)
(13 229)
(12 913)
(13 558)
(14 316)
(14 720)
(14 739)
(13 848)
(12 006)
(10 518)
(10 725)
(12 136)
(13 835)
(15 510)
(15 616)
(17 270)
(15 660)
(15 843)
(16 154)
(16 274)
(17 452)
(17 929)
(18 619)
(17 067)
(17 663)
(17 313)
(17 860)
(18 386)
(19 119)
(19 990)
(18 709)
(18 566)
(17 724)
(8 612)
(12 649)
(16 691)
(15 600)
(14 622)
(13 919)
(13 412)
(13 584)
Other Operating Expenses
0
(6 566)
(6 566)
0
0
(8 352)
(8 352)
(8 350)
0
0
0
0
0
0
0
0
0
0
0
(5 342)
0
425
487
486
0
(6 835)
(6 834)
(6 833)
0
(29 555)
(29 541)
16
0
15
0
0
0
0
0
(3 555)
0
(7 624)
0
(1 412)
(1 412)
(1 412)
0
0
0
0
0
Operating Income
75 624
N/A
75 189
-1%
73 797
-2%
77 102
+4%
69 644
-10%
57 529
-17%
51 475
-11%
49 933
-3%
62 719
+26%
71 775
+14%
83 886
+17%
89 266
+6%
87 392
-2%
80 987
-7%
71 731
-11%
69 518
-3%
65 914
-5%
64 351
-2%
53 310
-17%
36 794
-31%
34 155
-7%
33 741
-1%
39 977
+18%
43 549
+9%
41 472
-5%
32 622
-21%
34 711
+6%
33 439
-4%
51 098
+53%
26 618
-48%
27 422
+3%
55 620
+103%
54 243
-2%
55 906
+3%
42 311
-24%
36 916
-13%
39 241
+6%
32 026
-18%
34 661
+8%
31 440
-9%
38 374
+22%
37 317
-3%
71 034
+90%
38 974
-45%
57 574
+48%
73 716
+28%
67 579
-8%
66 469
-2%
62 457
-6%
57 162
-8%
57 251
+0%
Pre-Tax Income
Interest Income Expense
(34 132)
(34 049)
(32 496)
(32 346)
(29 599)
(29 216)
(28 845)
(26 733)
(25 052)
(23 309)
(20 129)
(18 186)
(16 870)
(16 533)
(16 836)
(16 854)
(15 684)
146 270
147 374
148 460
145 695
(15 554)
(15 890)
(16 945)
(14 516)
(14 083)
(14 513)
(13 767)
(13 392)
(13 824)
(12 418)
(12 482)
(11 354)
(7 739)
(5 966)
(4 383)
(4 102)
(5 385)
(6 333)
(7 162)
(10 830)
(12 623)
(12 748)
(6 602)
(9 655)
(13 563)
(12 426)
(12 570)
(12 844)
(11 604)
(11 375)
Non-Reccuring Items
0
0
0
(91)
(8 350)
0
0
0
0
0
0
0
0
0
0
0
0
(5 280)
(5 342)
0
(3 908)
0
0
0
(6 834)
0
0
0
(29 556)
0
0
(29 553)
(5 173)
(5 185)
(10 260)
(13 256)
(10 336)
(10 657)
(6 549)
0
16 060
0
(1 408)
0
0
0
0
0
0
0
(54)
Gain/Loss on Disposition of Assets
1 744
0
0
454
(84)
1 257
1 435
631
969
(182)
(439)
301
281
124
260
(37)
72
3 155
3 140
3 398
2 358
126
86
124
366
358
518
528
(81)
340
180
1 358
(339)
(1 123)
(1 149)
(2 372)
(1 244)
24 280
24 481
23 882
145
949
644
157
167
(716)
(1 454)
(1 429)
(1 425)
(553)
136
Total Other Income
5 710
11 309
7 959
2 052
3 768
4 247
2 530
2 776
(3 897)
(4 039)
(13 226)
(12 596)
(12 262)
(11 754)
(1 765)
(2 093)
5 359
5 457
6 297
7 743
(1 137)
(1 469)
(2 573)
(4 243)
(3 214)
(2 831)
(3 041)
(3 061)
(4 602)
(4 674)
(4 378)
(3 724)
(2 566)
(4 064)
8 533
8 814
(2 702)
(2 608)
(16 144)
(16 968)
(3 938)
(3 376)
(5 465)
(1 757)
(548)
(1 037)
147
(710)
(2 835)
(2 786)
(2 611)
Pre-Tax Income
48 945
N/A
52 449
+7%
49 260
-6%
47 169
-4%
35 379
-25%
33 817
-4%
26 595
-21%
26 606
+0%
34 740
+31%
44 244
+27%
50 092
+13%
58 786
+17%
58 541
0%
52 823
-10%
53 389
+1%
50 533
-5%
55 660
+10%
213 952
+284%
204 778
-4%
196 394
-4%
177 162
-10%
16 843
-90%
21 599
+28%
22 484
+4%
17 275
-23%
16 065
-7%
17 674
+10%
17 139
-3%
3 466
-80%
8 460
+144%
10 806
+28%
11 217
+4%
34 810
+210%
37 794
+9%
33 469
-11%
25 719
-23%
20 857
-19%
37 657
+81%
30 116
-20%
31 192
+4%
39 811
+28%
22 267
-44%
52 057
+134%
30 772
-41%
47 537
+54%
58 399
+23%
53 846
-8%
51 759
-4%
45 352
-12%
42 220
-7%
43 346
+3%
Net Income
Tax Provision
(10 685)
(11 224)
(10 598)
(10 198)
(15 399)
(17 316)
(15 849)
(15 809)
(10 964)
(10 743)
(14 040)
(15 729)
(15 326)
(13 942)
(12 088)
(11 772)
(11 067)
(10 981)
(8 257)
(6 248)
(1 814)
(2 462)
(4 514)
(4 758)
(6 455)
(6 029)
(13 399)
(13 514)
(14 236)
(14 555)
(7 852)
(7 020)
(9 126)
(9 512)
(8 844)
(7 221)
(9 672)
(5 917)
(11 790)
(13 500)
(16 059)
(20 313)
(10 744)
(6 552)
(10 518)
(13 134)
(10 198)
(9 981)
(8 304)
(7 850)
(9 705)
Income from Continuing Operations
38 260
41 223
38 660
36 970
19 980
16 500
10 746
10 797
23 776
33 501
36 051
43 056
43 215
38 881
41 301
38 761
44 593
202 971
196 521
190 146
175 348
14 381
17 085
17 726
10 820
10 038
4 278
3 627
(10 769)
(6 094)
2 954
4 198
25 684
28 282
24 625
18 498
11 185
31 741
18 326
17 692
23 752
1 954
41 313
24 220
37 019
45 265
43 648
41 778
37 049
34 369
33 640
Income to Minority Interest
(4 724)
(4 868)
(3 862)
(3 018)
(1 855)
(1 763)
(864)
(285)
(624)
(1 301)
(1 356)
(2 329)
(1 710)
(1 739)
(4 102)
(6 097)
(8 468)
(8 710)
(8 181)
(7 150)
(5 714)
(8 464)
(10 732)
(11 233)
(6 118)
(5 584)
(4 374)
(4 384)
(2 232)
(4 844)
(5 836)
(6 262)
(12 393)
(12 499)
(11 607)
(9 126)
(6 778)
(19 344)
(12 342)
(12 627)
(15 388)
(1 841)
(20 511)
(12 433)
(18 388)
(22 621)
(19 809)
(18 710)
(16 649)
(15 049)
(15 333)
Net Income (Common)
31 613
N/A
34 270
+8%
32 854
-4%
32 105
-2%
17 084
-47%
13 890
-19%
9 337
-33%
9 969
+7%
21 824
+119%
30 355
+39%
32 709
+8%
38 398
+17%
39 129
+2%
35 017
-11%
35 073
+0%
30 798
-12%
34 064
+11%
183 194
+438%
177 612
-3%
172 573
-3%
163 239
-5%
8 864
-95%
9 374
+6%
9 585
+2%
4 522
-53%
4 286
-5%
(3 348)
N/A
(2 903)
+13%
(19 953)
-587%
(17 967)
+10%
(6 189)
+66%
(3 356)
+46%
22 063
N/A
24 459
+11%
21 022
-14%
14 386
-32%
4 236
-71%
12 032
+184%
5 864
-51%
4 980
-15%
8 042
+61%
106
-99%
20 005
+18 862%
11 334
-43%
17 918
+58%
21 778
+22%
22 926
+5%
22 185
-3%
19 619
-12%
18 581
-5%
17 606
-5%
EPS (Diluted)
3 512.55
N/A
3 807.77
+8%
3 650.44
-4%
3 567.22
-2%
1 898.22
-47%
1 543.33
-19%
1 037.44
-33%
1 107.66
+7%
2 424.88
+119%
3 372.77
+39%
3 634.33
+8%
4 266.44
+17%
4 347.66
+2%
3 890.77
-11%
3 507.3
-10%
3 422
-2%
3 784.88
+11%
22 899.25
+505%
29 602
+29%
19 174.77
-35%
14 839.9
-23%
590.93
-96%
624.93
+6%
639
+2%
301.46
-53%
285.73
-5%
-223.2
N/A
-193.53
+13%
-1 330.2
-587%
-1 197.8
+10%
-442.07
+63%
-239.71
+46%
1 575.92
N/A
1 700.54
+8%
1 461.58
-14%
1 000.21
-32%
294.49
-71%
836.53
+184%
407.71
-51%
346.24
-15%
559.18
+62%
7.34
-99%
1 390.93
+18 850%
788.03
-43%
1 245.77
+58%
1 514.18
+22%
1 594.01
+5%
1 542.47
-3%
1 364.03
-12%
1 291.88
-5%
1 224.08
-5%
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