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Cuckoo Homesys Co Ltd
KRX:284740

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Cuckoo Homesys Co Ltd
KRX:284740
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Price: 25 000 KRW Market Closed
Market Cap: ₩561B

Income Statement

Earnings Waterfall
Cuckoo Homesys Co Ltd

Income Statement
Cuckoo Homesys Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Interest Expense
2 520
3 385
3 685
6 759
2 351
5 626
6 617
4 641
1 888
3 122
2 047
1 007
1 653
1 956
2 714
2 786
2 477
3 668
2 727
3 139
3 525
2 586
2 969
2 774
2 442
0
0
0
Revenue
418 792
N/A
456 512
+9%
534 521
+17%
579 608
+8%
663 714
+15%
698 275
+5%
729 458
+4%
778 814
+7%
786 635
+1%
851 395
+8%
874 252
+3%
900 572
+3%
844 285
-6%
886 973
+5%
917 546
+3%
937 243
+2%
938 073
+0%
940 030
+0%
919 556
-2%
910 055
-1%
954 552
+5%
972 989
+2%
992 280
+2%
1 005 410
+1%
1 057 209
+5%
1 083 721
+3%
1 116 272
+3%
1 154 073
+3%
Gross Profit
Cost of Revenue
(159 133)
(182 319)
(191 841)
(202 019)
(246 479)
(245 273)
(269 790)
(292 117)
(289 528)
(300 581)
(316 876)
(315 846)
(336 535)
(311 665)
(324 199)
(345 745)
(367 540)
(375 364)
(366 870)
(377 737)
(371 116)
(380 555)
(390 949)
(389 006)
(393 915)
(395 915)
(402 312)
(409 313)
Gross Profit
259 658
N/A
274 193
+6%
342 680
+25%
377 589
+10%
417 235
+10%
453 002
+9%
459 668
+1%
486 698
+6%
497 107
+2%
550 814
+11%
557 378
+1%
584 726
+5%
507 749
-13%
575 309
+13%
593 347
+3%
591 499
0%
570 533
-4%
564 666
-1%
552 686
-2%
532 318
-4%
583 436
+10%
592 434
+2%
601 331
+2%
616 404
+3%
663 294
+8%
687 806
+4%
713 960
+4%
744 760
+4%
Operating Income
Operating Expenses
(192 135)
(190 811)
(248 950)
(265 885)
(296 603)
(337 104)
(321 917)
(347 161)
(361 272)
(380 768)
(380 853)
(387 778)
(343 629)
(416 846)
(447 274)
(461 146)
(450 589)
(454 145)
(449 611)
(453 062)
(438 563)
(445 071)
(459 554)
(476 272)
(498 478)
(514 867)
(531 608)
(541 117)
Selling, General & Administrative
(187 787)
(186 878)
(242 472)
(258 143)
(287 749)
(327 243)
(312 258)
(337 276)
(351 212)
(370 846)
(370 918)
(377 845)
(333 004)
(405 778)
(435 708)
(448 997)
(438 301)
(441 305)
(436 391)
(439 123)
(423 955)
(429 898)
(443 608)
(459 849)
(481 335)
(497 310)
(513 296)
(522 419)
Research & Development
(3 234)
(3 502)
(3 693)
(3 869)
(3 892)
(4 151)
(4 284)
(4 472)
(4 776)
(4 655)
(4 599)
(4 732)
(5 097)
(5 356)
(5 545)
(5 668)
(5 619)
(5 606)
(5 617)
(5 543)
(5 347)
(5 379)
(5 559)
(5 885)
(6 296)
(6 495)
(6 591)
(6 434)
Depreciation & Amortization
(1 114)
(1 421)
(2 784)
(3 872)
(4 962)
(5 710)
(5 376)
(5 415)
(5 284)
(5 269)
(5 336)
(5 202)
(5 528)
(5 712)
(6 021)
(6 481)
(6 669)
(7 233)
(7 602)
(8 396)
(9 261)
(9 793)
(10 387)
(10 538)
(10 846)
(11 062)
(11 721)
(12 265)
Other Operating Expenses
0
990
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
67 523
N/A
83 382
+23%
93 730
+12%
111 704
+19%
120 632
+8%
115 897
-4%
137 749
+19%
139 534
+1%
135 836
-3%
170 044
+25%
176 524
+4%
196 948
+12%
164 120
-17%
158 462
-3%
146 073
-8%
130 353
-11%
119 944
-8%
110 521
-8%
103 075
-7%
79 256
-23%
144 873
+83%
147 363
+2%
141 777
-4%
140 132
-1%
164 816
+18%
172 939
+5%
182 352
+5%
203 643
+12%
Pre-Tax Income
Interest Income Expense
450
(4 074)
(4 404)
3 312
5 564
2 903
(706)
(2 551)
(3 370)
952
4 528
10 933
21 220
25 203
28 369
33 101
24 231
28 252
29 519
29 069
36 898
42 771
53 778
53 591
17 493
1 844
(24 049)
(31 233)
Non-Reccuring Items
501
0
666
487
(3 256)
(3 071)
(2 854)
(2 602)
(2 413)
(2 285)
(1 889)
(1 616)
(3 392)
106
(108)
(105)
(1 153)
637
(1 068)
(65)
5 996
5 965
8 390
7 452
1 721
106
(29)
85
Gain/Loss on Disposition of Assets
(13 821)
0
(16 287)
(18 946)
(18 321)
(22 418)
(20 995)
(18 301)
(12 883)
(10 898)
(10 959)
(10 692)
(12 909)
(7 759)
(7 057)
(6 147)
(9 887)
(10 362)
(11 128)
(12 537)
(10 510)
(10 318)
(9 594)
(7 839)
(6 538)
(4 929)
(3 128)
(2 097)
Total Other Income
(7 112)
(20 831)
(9 260)
(11 419)
130
3 334
6 154
6 608
(5 233)
(4 311)
(4 395)
(1 901)
20 939
33 426
33 906
36 714
11 089
9 154
10 659
7 639
(6 791)
(8 994)
(8 932)
(10 650)
2 356
3 570
3 103
2 626
Pre-Tax Income
47 542
N/A
58 477
+23%
64 443
+10%
85 136
+32%
104 750
+23%
96 644
-8%
119 347
+23%
122 689
+3%
111 937
-9%
153 503
+37%
163 810
+7%
193 672
+18%
189 978
-2%
209 438
+10%
201 183
-4%
193 916
-4%
144 224
-26%
138 202
-4%
131 057
-5%
103 362
-21%
170 467
+65%
176 788
+4%
185 419
+5%
182 687
-1%
179 848
-2%
173 530
-4%
158 249
-9%
173 024
+9%
Net Income
Tax Provision
(9 362)
(12 417)
(17 330)
(22 457)
(24 870)
(23 715)
(25 810)
(29 645)
(25 353)
(38 856)
(37 098)
(38 121)
(58 914)
(51 624)
(52 784)
(52 650)
(29 673)
(24 040)
(18 349)
(25 313)
(49 168)
(55 389)
(56 321)
(40 684)
(43 715)
(39 232)
(42 550)
(47 251)
Income from Continuing Operations
38 180
46 061
47 114
62 679
79 879
72 929
93 538
93 045
86 583
114 648
126 712
155 551
131 064
157 814
148 398
141 266
114 551
114 162
112 708
78 049
121 299
121 399
129 098
142 003
136 133
134 298
115 699
125 773
Income to Minority Interest
(3 772)
(2 683)
(6 488)
(12 133)
(15 044)
(13 270)
(16 944)
(16 182)
(12 068)
(16 650)
(9 455)
(9 408)
(17 058)
(15 977)
(18 540)
(15 082)
203
676
(716)
2 533
(9 327)
(10 368)
(9 646)
(13 855)
(13 716)
(12 603)
(12 061)
(11 262)
Net Income (Common)
34 408
N/A
43 379
+26%
40 628
-6%
50 547
+24%
64 835
+28%
59 658
-8%
76 592
+28%
76 862
+0%
74 515
-3%
97 997
+32%
117 258
+20%
146 143
+25%
114 006
-22%
141 838
+24%
129 858
-8%
126 184
-3%
114 754
-9%
114 837
+0%
111 993
-2%
80 583
-28%
111 972
+39%
111 031
-1%
119 452
+8%
128 148
+7%
122 417
-4%
121 695
-1%
103 638
-15%
114 512
+10%
EPS (Diluted)
1 564
N/A
1 971.77
+26%
1 846.72
-6%
2 297.59
+24%
2 947.04
+28%
2 711.72
-8%
3 481.45
+28%
3 493.72
+0%
3 387.04
-3%
4 370.5
+29%
5 229.45
+20%
6 517.71
+25%
5 084.48
-22%
6 323.61
+24%
5 791.45
-8%
5 627.58
-3%
5 117.82
-9%
5 121.55
+0%
4 994.69
-2%
3 593.84
-28%
4 993.78
+39%
4 951.8
-1%
5 327.36
+8%
5 715.17
+7%
5 459.6
-4%
5 427.37
-1%
4 622.08
-15%
5 107.02
+10%
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