CUCKOO Homesys Co., Ltd (284740.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1147.9B	1121.7B	1057.2B	954.6B	938.1B
Cost of Revenue	424.4B	416.5B	393.9B	371.1B	367.5B
Gross Profit	723.1B	704.9B	663.3B	583.4B	570.5B
Operating Expenses
R&D Expense	7.2B	6.8B	6.3B	5.3B	5.6B
SG&A Expense	454.7B	429.2B	397.8B	418.5B	393.5B
General & Admin Expense	85.2B	111.4B	97.8B	100.9B	120.7B
Selling & Marketing Expense	228.0B	317.7B	300.0B	272.1B	272.8B
Other Expenses	83.2B	100.9B	94.4B	60.2B	51.5B
Total Operating Expenses	543.0B	536.9B	498.5B	423.8B	450.6B
Cost and Expenses	967.4B	953.4B	892.4B	794.9B	818.1B
Operating Income (EBIT)	180.1B	168.0B	164.8B	159.6B	119.9B
Non-Operating
Interest Income	4.2B	4.1B	4.4B	42.7B	27.5B
Interest Expense	3.3B	4.5B	3.2B	4.1B	2.6B
Net Interest Income	958.9M	(381.9M)	1.2B	38.6B	24.9B
Other Non-Op Income/Expense	21.4B	3.3B	15.0B	25.6B	24.3B
Non-Operating Income (excl Interest)	(10.4B)	(6.3B)	(17.5B)	(14.4B)	(26.8B)
EBT (Pre-Tax Income)	201.5B	171.3B	179.8B	170.5B	144.2B
Income Tax Expense	43.1B	36.9B	43.7B	49.2B	29.7B
Bottom Line
Net Income	141.5B	119.5B	122.4B	112.0B	114.8B
Earnings from Cont. Ops	158.5B	134.3B	136.1B	121.3B	114.6B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	141.5B	119.5B	122.4B	112.0B	114.8B
Per Share
Basic EPS	₩6,311	₩5,330	₩5,462	₩4,994	₩5,118
Diluted EPS	₩6,311	₩5,330	₩5,462	₩4,994	₩5,118
Revenue Per Share	₩51,194	₩46,203	₩47,151	₩42,572	₩41,837
Shares
Basic Shares Outstanding	22.4M	24.3M	22.4M	22.4M	22.4M
Diluted Shares Outstanding	22.4M	24.3M	22.4M	22.4M	22.4M
Profitability Metrics
EBITDA	60.9B	198.8B	225.5B	241.1B	227.7B
D&A	28.3B	30.8B	42.4B	66.5B	81.0B
EBIT	32.6B	168.0B	182.3B	174.0B	146.7B

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