Cuckoo Homesys Co Ltd
KRX:284740
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Cuckoo Homesys Co Ltd
KRX:284740
|
KR |
|
East Imperial PLC
LSE:EISB
|
UK |
|
A
|
AbraSilver Resource Corp
TSX:ABRA
|
CA |
|
On The Beach Group PLC
LSE:OTB
|
UK |
|
Energiedienst Holding AG
SIX:EDHN
|
CH |
|
D R Horton Inc
NYSE:DHI
|
US |
|
Mangalore Refinery and Petrochemicals Ltd
NSE:MRPL
|
IN |
|
Maximus International Ltd
BSE:540401
|
IN |
Income Statement
Earnings Waterfall
Cuckoo Homesys Co Ltd
Income Statement
Cuckoo Homesys Co Ltd
| 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%
|
|