Cuckoo Holdings Co Ltd
KRX:192400
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|
Cuckoo Holdings Co Ltd
KRX:192400
|
KR |
|
AIMS APAC REIT
SGX:O5RU
|
SG |
|
H
|
Haohua Chemical Science & Technology Corp Ltd
SSE:600378
|
CN |
Income Statement
Earnings Waterfall
Cuckoo Holdings Co Ltd
Income Statement
Cuckoo Holdings Co Ltd
| 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
19
|
0
|
16
|
0
|
28
|
73
|
105
|
0
|
25
|
58
|
9
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
7
|
23
|
35
|
38
|
47
|
44
|
43
|
92
|
90
|
189
|
185
|
23
|
134
|
44
|
61
|
264
|
286
|
304
|
328
|
397
|
411
|
425
|
444
|
425
|
0
|
0
|
0
|
0
|
|
| Revenue |
508 758
N/A
|
523 665
+3%
|
537 788
+3%
|
550 114
+2%
|
566 702
+3%
|
597 186
+5%
|
623 188
+4%
|
642 939
+3%
|
667 533
+4%
|
689 355
+3%
|
698 921
+1%
|
711 027
+2%
|
483 807
-32%
|
413 495
-15%
|
341 155
-17%
|
279 804
-18%
|
450 168
+61%
|
461 362
+2%
|
477 567
+4%
|
482 520
+1%
|
493 296
+2%
|
495 004
+0%
|
504 497
+2%
|
514 931
+2%
|
528 311
+3%
|
531 320
+1%
|
557 258
+5%
|
570 411
+2%
|
587 795
+3%
|
618 631
+5%
|
630 655
+2%
|
656 475
+4%
|
685 109
+4%
|
712 595
+4%
|
730 526
+3%
|
750 731
+3%
|
755 648
+1%
|
749 028
-1%
|
750 378
+0%
|
751 615
+0%
|
772 262
+3%
|
788 349
+2%
|
797 735
+1%
|
810 255
+2%
|
833 802
+3%
|
850 096
+2%
|
872 819
+3%
|
913 094
+5%
|
920 929
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(302 356)
|
(304 506)
|
(308 978)
|
(312 244)
|
(326 612)
|
(340 605)
|
(348 762)
|
(360 474)
|
(376 376)
|
(387 701)
|
(393 007)
|
(398 450)
|
(303 442)
|
(277 911)
|
(249 244)
|
(226 377)
|
(272 589)
|
(274 719)
|
(276 335)
|
(274 822)
|
(294 627)
|
(293 705)
|
(300 821)
|
(303 182)
|
(309 387)
|
(307 834)
|
(318 039)
|
(324 177)
|
(335 180)
|
(355 743)
|
(368 881)
|
(388 256)
|
(410 273)
|
(435 263)
|
(458 154)
|
(479 820)
|
(478 982)
|
(475 591)
|
(468 808)
|
(464 812)
|
(482 124)
|
(491 652)
|
(494 433)
|
(499 175)
|
(504 025)
|
(508 557)
|
(519 900)
|
(543 078)
|
(556 322)
|
|
| Gross Profit |
206 402
N/A
|
219 159
+6%
|
228 810
+4%
|
237 869
+4%
|
240 090
+1%
|
256 580
+7%
|
274 425
+7%
|
282 465
+3%
|
291 157
+3%
|
301 654
+4%
|
305 915
+1%
|
312 578
+2%
|
180 365
-42%
|
135 585
-25%
|
91 911
-32%
|
53 427
-42%
|
177 579
+232%
|
186 643
+5%
|
201 231
+8%
|
207 697
+3%
|
198 670
-4%
|
201 298
+1%
|
203 676
+1%
|
211 749
+4%
|
218 924
+3%
|
223 486
+2%
|
239 218
+7%
|
246 233
+3%
|
252 615
+3%
|
262 886
+4%
|
261 773
0%
|
268 219
+2%
|
274 836
+2%
|
277 332
+1%
|
272 372
-2%
|
270 911
-1%
|
276 666
+2%
|
273 437
-1%
|
281 570
+3%
|
286 803
+2%
|
290 138
+1%
|
296 697
+2%
|
303 301
+2%
|
311 079
+3%
|
329 777
+6%
|
341 539
+4%
|
352 918
+3%
|
370 016
+5%
|
364 608
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(137 938)
|
(142 435)
|
(148 889)
|
(161 448)
|
(161 510)
|
(170 221)
|
(182 556)
|
(188 762)
|
(199 516)
|
(215 452)
|
(222 829)
|
(220 807)
|
(116 522)
|
(82 688)
|
(54 194)
|
(27 661)
|
(112 882)
|
(117 702)
|
(123 006)
|
(125 181)
|
(130 781)
|
(132 916)
|
(137 106)
|
(143 325)
|
(144 409)
|
(147 623)
|
(149 690)
|
(147 371)
|
(150 272)
|
(148 736)
|
(150 668)
|
(157 624)
|
(167 844)
|
(174 982)
|
(182 461)
|
(185 397)
|
(188 787)
|
(191 098)
|
(197 101)
|
(201 119)
|
(203 505)
|
(208 367)
|
(211 927)
|
(220 566)
|
(226 543)
|
(235 969)
|
(245 647)
|
(254 780)
|
(250 464)
|
|
| Selling, General & Administrative |
(129 199)
|
(133 771)
|
(139 382)
|
(152 123)
|
(152 492)
|
(161 146)
|
(173 015)
|
(178 895)
|
(189 569)
|
(204 807)
|
(208 280)
|
(209 909)
|
(109 068)
|
(76 585)
|
(49 186)
|
(19 994)
|
(105 615)
|
(106 970)
|
(112 265)
|
(118 099)
|
(123 610)
|
(125 312)
|
(129 043)
|
(134 718)
|
(135 559)
|
(138 713)
|
(140 862)
|
(138 679)
|
(141 284)
|
(139 825)
|
(141 622)
|
(148 642)
|
(158 150)
|
(164 901)
|
(171 603)
|
(173 915)
|
(177 085)
|
(179 079)
|
(184 743)
|
(188 160)
|
(190 125)
|
(194 496)
|
(197 933)
|
(206 164)
|
(211 917)
|
(225 225)
|
(237 614)
|
(250 724)
|
(233 275)
|
|
| Research & Development |
(5 716)
|
(6 093)
|
(6 404)
|
(6 673)
|
(6 777)
|
(6 678)
|
(7 027)
|
(7 193)
|
(7 174)
|
(7 898)
|
(8 198)
|
(8 277)
|
(5 771)
|
(4 938)
|
(3 952)
|
(6 237)
|
(5 516)
|
(8 112)
|
(8 108)
|
(5 323)
|
(5 427)
|
(5 732)
|
(5 920)
|
(6 259)
|
(6 371)
|
(6 396)
|
(6 399)
|
(6 238)
|
(6 588)
|
(6 442)
|
(6 574)
|
(6 537)
|
(7 055)
|
(7 286)
|
(7 616)
|
(7 800)
|
(7 524)
|
(7 300)
|
(7 262)
|
(7 349)
|
(7 366)
|
(7 514)
|
(7 506)
|
(7 633)
|
(7 512)
|
0
|
0
|
0
|
(8 371)
|
|
| Depreciation & Amortization |
(3 023)
|
(2 572)
|
(3 103)
|
(2 581)
|
(2 241)
|
(2 395)
|
(2 512)
|
(2 674)
|
(2 773)
|
(2 748)
|
(2 628)
|
(2 621)
|
(1 682)
|
(1 418)
|
(1 309)
|
(1 909)
|
(1 751)
|
(2 621)
|
(2 634)
|
(1 760)
|
(1 744)
|
(1 873)
|
(2 144)
|
(2 351)
|
(2 479)
|
(2 516)
|
(2 431)
|
(2 453)
|
(2 401)
|
(2 436)
|
(2 439)
|
(2 412)
|
(2 639)
|
(2 796)
|
(3 242)
|
(3 681)
|
(4 177)
|
(4 718)
|
(5 095)
|
(5 611)
|
(6 014)
|
(6 357)
|
(6 488)
|
(6 769)
|
(7 114)
|
0
|
0
|
0
|
(8 818)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 723)
|
0
|
0
|
253
|
253
|
479
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(33)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 744)
|
(8 033)
|
(4 056)
|
0
|
|
| Operating Income |
68 464
N/A
|
76 721
+12%
|
79 920
+4%
|
76 422
-4%
|
78 580
+3%
|
86 362
+10%
|
91 871
+6%
|
93 704
+2%
|
91 641
-2%
|
86 202
-6%
|
83 085
-4%
|
91 771
+10%
|
63 843
-30%
|
52 898
-17%
|
37 719
-29%
|
25 767
-32%
|
64 697
+151%
|
68 941
+7%
|
78 225
+13%
|
82 516
+5%
|
67 889
-18%
|
68 382
+1%
|
66 569
-3%
|
68 423
+3%
|
74 515
+9%
|
75 862
+2%
|
89 529
+18%
|
98 864
+10%
|
102 342
+4%
|
114 153
+12%
|
111 107
-3%
|
110 596
0%
|
106 992
-3%
|
102 350
-4%
|
89 912
-12%
|
85 514
-5%
|
87 880
+3%
|
82 339
-6%
|
84 469
+3%
|
85 684
+1%
|
86 633
+1%
|
88 330
+2%
|
91 374
+3%
|
90 513
-1%
|
103 234
+14%
|
105 569
+2%
|
107 271
+2%
|
115 236
+7%
|
114 144
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
9 594
|
10 675
|
9 983
|
46 369
|
45 449
|
45 903
|
48 622
|
11 006
|
12 651
|
14 857
|
14 654
|
14 339
|
16 747
|
12 409
|
8 969
|
11 623
|
8 862
|
21 667
|
37 030
|
36 069
|
33 576
|
29 963
|
18 117
|
24 095
|
29 348
|
24 036
|
33 618
|
33 897
|
33 270
|
44 153
|
51 862
|
64 784
|
52 566
|
66 852
|
61 404
|
65 480
|
55 140
|
59 579
|
60 968
|
43 749
|
64 865
|
64 287
|
68 624
|
70 616
|
76 461
|
72 406
|
60 049
|
62 887
|
69 667
|
|
| Non-Reccuring Items |
(892)
|
(767)
|
(69)
|
0
|
(1 013)
|
(1 567)
|
(2 566)
|
(3 217)
|
(2 394)
|
(4 026)
|
0
|
(3 299)
|
(2 504)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(923)
|
(1 851)
|
(1 825)
|
(1 848)
|
(921)
|
(29)
|
(55)
|
(32)
|
(65)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(78)
|
(78)
|
1 092
|
1 776
|
1 637
|
1 637
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(4 153)
|
(2 473)
|
(3 982)
|
0
|
(5 299)
|
(1 878)
|
(404)
|
(7 424)
|
(5 805)
|
(8 039)
|
(9 602)
|
(5 199)
|
(100)
|
0
|
0
|
5 990
|
45
|
67
|
187
|
160
|
144
|
0
|
15
|
973
|
971
|
972
|
958
|
1 068
|
1 062
|
1 061
|
1 062
|
(7)
|
0
|
3
|
256
|
246
|
250
|
248
|
(0)
|
11
|
10
|
12
|
10
|
0
|
17
|
0
|
0
|
0
|
13
|
|
| Total Other Income |
1 019
|
(1 611)
|
(233)
|
(2 811)
|
299
|
(891)
|
(1 270)
|
26
|
1 803
|
2 963
|
622
|
2 864
|
1 106
|
1 621
|
5 771
|
(602)
|
1 267
|
1 355
|
633
|
4 728
|
3 858
|
3 506
|
3 112
|
(693)
|
(100)
|
17
|
595
|
346
|
450
|
370
|
76
|
135
|
120
|
18
|
10
|
(53)
|
(31)
|
432
|
176
|
(1 346)
|
(2 594)
|
(6 411)
|
(7 646)
|
(8 066)
|
(8 999)
|
(5 692)
|
(10 061)
|
(4 881)
|
680
|
|
| Pre-Tax Income |
74 032
N/A
|
82 547
+12%
|
85 620
+4%
|
119 980
+40%
|
118 016
-2%
|
127 928
+8%
|
136 252
+7%
|
94 093
-31%
|
97 896
+4%
|
91 956
-6%
|
88 758
-3%
|
100 476
+13%
|
79 091
-21%
|
66 928
-15%
|
52 459
-22%
|
42 778
-18%
|
74 871
+75%
|
92 030
+23%
|
116 075
+26%
|
123 472
+6%
|
104 543
-15%
|
100 000
-4%
|
85 987
-14%
|
90 949
+6%
|
103 813
+14%
|
100 856
-3%
|
124 645
+24%
|
134 141
+8%
|
137 059
+2%
|
159 737
+17%
|
164 108
+3%
|
175 508
+7%
|
159 678
-9%
|
169 223
+6%
|
151 581
-10%
|
151 187
0%
|
143 238
-5%
|
142 598
0%
|
145 614
+2%
|
128 020
-12%
|
148 835
+16%
|
147 310
-1%
|
154 139
+5%
|
154 700
+0%
|
172 350
+11%
|
172 284
0%
|
157 259
-9%
|
173 242
+10%
|
184 504
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(16 592)
|
(19 129)
|
(13 600)
|
(27 661)
|
(27 284)
|
(29 153)
|
(37 394)
|
(21 443)
|
(23 343)
|
(21 120)
|
(19 686)
|
(22 446)
|
(16 512)
|
(13 627)
|
(9 553)
|
(8 429)
|
(21 197)
|
(22 199)
|
(23 633)
|
(23 546)
|
(19 971)
|
(20 600)
|
(22 019)
|
(22 174)
|
(24 380)
|
(22 584)
|
(26 452)
|
(30 756)
|
(30 349)
|
(36 162)
|
(35 044)
|
(32 706)
|
(30 312)
|
(26 499)
|
(23 773)
|
(24 347)
|
(26 549)
|
(23 615)
|
(25 372)
|
(23 481)
|
(18 713)
|
(25 451)
|
(26 185)
|
(28 189)
|
(35 309)
|
(34 846)
|
(33 252)
|
(34 449)
|
(39 286)
|
|
| Income from Continuing Operations |
57 440
|
63 418
|
72 020
|
92 319
|
90 732
|
98 774
|
98 857
|
72 649
|
74 553
|
70 836
|
69 073
|
78 030
|
62 580
|
53 301
|
42 905
|
34 348
|
53 674
|
69 830
|
92 441
|
99 926
|
84 573
|
79 400
|
63 968
|
68 774
|
79 433
|
78 272
|
98 193
|
103 386
|
106 711
|
123 575
|
129 063
|
142 802
|
129 366
|
142 724
|
127 808
|
126 840
|
116 689
|
118 982
|
120 242
|
104 538
|
130 122
|
121 859
|
127 954
|
126 511
|
137 041
|
137 438
|
124 007
|
138 793
|
145 219
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
97
|
62
|
(159)
|
(437)
|
(428)
|
0
|
(172)
|
106
|
0
|
(5 659)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
81
|
54
|
137
|
266
|
298
|
473
|
402
|
376
|
|
| Net Income (Common) |
57 440
N/A
|
63 418
+10%
|
72 020
+14%
|
92 319
+28%
|
90 732
-2%
|
98 774
+9%
|
98 857
+0%
|
72 746
-26%
|
74 616
+3%
|
70 677
-5%
|
68 635
-3%
|
77 602
+13%
|
81 092
+4%
|
77 854
-4%
|
70 603
-9%
|
72 759
+3%
|
446 955
+514%
|
457 292
+2%
|
477 037
+4%
|
473 702
-1%
|
84 573
-82%
|
79 400
-6%
|
63 968
-19%
|
68 774
+8%
|
79 433
+15%
|
78 272
-1%
|
98 193
+25%
|
103 386
+5%
|
106 711
+3%
|
123 575
+16%
|
129 063
+4%
|
142 802
+11%
|
129 366
-9%
|
142 724
+10%
|
127 808
-10%
|
126 840
-1%
|
116 689
-8%
|
118 982
+2%
|
120 242
+1%
|
104 538
-13%
|
130 122
+24%
|
121 939
-6%
|
128 008
+5%
|
126 648
-1%
|
137 307
+8%
|
137 737
+0%
|
124 480
-10%
|
139 195
+12%
|
145 594
+5%
|
|
| EPS (Diluted) |
14 360
N/A
|
15 854.5
+10%
|
18 005
+14%
|
23 079.75
+28%
|
22 683
-2%
|
24 693.5
+9%
|
24 714.25
+0%
|
18 186.5
-26%
|
18 654
+3%
|
17 669.25
-5%
|
17 158.75
-3%
|
19 400.5
+13%
|
20 273
+4%
|
19 463.5
-4%
|
17 650.75
-9%
|
18 189.75
+3%
|
111 738.75
+514%
|
114 323
+2%
|
119 259.25
+4%
|
118 425.5
-1%
|
14 095.5
-88%
|
13 233.33
-6%
|
10 661.33
-19%
|
11 462.33
+8%
|
13 238.83
+15%
|
13 045.33
-1%
|
16 365.5
+25%
|
17 231
+5%
|
17 785.16
+3%
|
20 595.83
+16%
|
4 152.83
-80%
|
4 594.9
+11%
|
4 162.56
-9%
|
4 592.38
+10%
|
4 112.45
-10%
|
4 081.29
-1%
|
3 754.66
-8%
|
3 828.46
+2%
|
3 868.98
+1%
|
3 363.7
-13%
|
4 186.9
+24%
|
3 923.61
-6%
|
4 118.88
+5%
|
4 075.1
-1%
|
4 418.08
+8%
|
4 431.91
+0%
|
4 005.35
-10%
|
4 478.84
+12%
|
4 584.77
+2%
|
|