CrownHaitai Holdings Co Ltd
KRX:005740
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
C
|
CrownHaitai Holdings Co Ltd
KRX:005740
|
KR |
|
N
|
NFiniTi Inc
OTC:NFTN
|
MX |
|
Z
|
Zillow Group Inc
F:0ZG2
|
US |
Income Statement
Earnings Waterfall
CrownHaitai Holdings Co Ltd
Income Statement
CrownHaitai Holdings Co Ltd
| 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%
|
|