Cuckoo Holdings Co., Ltd. (192400.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	963.1B	920.9B	833.8B	772.3B	755.6B
Cost of Revenue	580.4B	565.3B	504.0B	482.1B	479.0B
Gross Profit	382.7B	355.7B	329.8B	290.1B	276.7B
Operating Expenses
R&D Expense	6.1B	8.4B	7.5B	7.4B	7.5B
SG&A Expense	192.6B	181.8B	168.7B	186.1B	143.3B
General & Admin Expense	(1.9B)	53.6B	47.5B	46.8B	40.8B
Selling & Marketing Expense	128.3B	128.3B	121.3B	105.4B	102.5B
Other Expenses	64.9B	51.5B	50.3B	43.7B	37.9B
Total Operating Expenses	263.5B	241.7B	226.5B	193.4B	188.8B
Cost and Expenses	843.9B	806.9B	730.6B	675.6B	667.8B
Operating Income (EBIT)	119.2B	113.7B	103.2B	96.7B	87.9B
Non-Operating
Interest Income	15.4B	11.1B	22.2B	16.2B	7.7B
Interest Expense	788.9M	1.2B	9.8B	5.4B	1.8B
Net Interest Income	14.6B	9.9B	12.4B	10.8B	6.0B
Other Non-Op Income/Expense	100.3B	70.5B	69.1B	62.2B	55.4B
Non-Operating Income (excl Interest)	(35.6B)	—	(69.5B)	(13.1B)	(55.6B)
EBT (Pre-Tax Income)	219.5B	185.1B	172.3B	148.8B	143.2B
Income Tax Expense	44.7B	39.3B	35.3B	18.7B	26.5B
Bottom Line
Net Income	175.0B	145.6B	137.3B	130.1B	116.7B
Earnings from Cont. Ops	174.8B	145.2B	137.0B	130.1B	116.7B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	175.5B	145.6B	137.3B	130.1B	116.7B
Per Share
Basic EPS	₩5,589	₩4,685	₩4,419	₩4,187	₩3,755
Diluted EPS	₩5,321	₩4,271	₩4,419	₩4,187	₩3,755
Revenue Per Share	₩30,989	₩25,961	₩26,829	₩24,849	₩24,315
Shares
Basic Shares Outstanding	31.1M	35.5M	31.1M	31.1M	31.1M
Diluted Shares Outstanding	33.0M	35.5M	31.1M	31.1M	31.1M
Profitability Metrics
EBITDA	132.1B	126.2B	143.1B	95.1B	106.5B
D&A	12.9B	12.2B	9.5B	8.2B	6.2B
EBIT	119.2B	113.7B	133.6B	86.9B	100.3B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026