CUCKOO Homesys Co., Ltd
KRX:284740.KS
21350 (KRW) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 261,489.06 | 244,597.127 | 245,483.298 | 240,710.465 | 242,197.754 | 226,160.207 | 200,986.471 | 250,211.278 | 262,672.136 | 224,202.784 | 200,157.214 | 230,513.556 | 232,099.878 | 230,471.591 | 207,486.862 | 204,194.069 | 209,241.753 | 165,712.783 | 199,665.442 | 154,837.821 | 178,058.677 | 131,151.981 | 115,558.642 | 109,751.344 | 100,049.681 | 93,432.093 |
| Cost of Revenue
| 103,853.518 | 96,034.658 | 94,471.183 | 104,383.301 | 90,775.117 | 83,965.785 | 98,612.555 | 93,516.346 | 99,269.712 | 76,140.974 | 76,817.708 | 71,970.639 | 86,735.481 | 68,289.446 | 88,849.68 | 73,000.561 | 70,441.208 | 57,236.802 | 91,438.189 | 50,673.637 | 45,923.502 | 58,443.739 | 46,976.534 | 40,496.471 | 36,402.178 | 35,258.104 |
| Gross Profit
| 157,635.543 | 148,562.468 | 151,012.115 | 136,327.164 | 151,422.637 | 142,194.422 | 102,373.916 | 156,694.932 | 163,402.424 | 148,061.81 | 123,339.505 | 158,542.917 | 145,364.397 | 162,182.145 | 118,637.182 | 131,193.508 | 138,800.545 | 108,475.981 | 108,227.252 | 104,164.184 | 132,135.174 | 72,708.242 | 68,582.109 | 69,254.873 | 63,647.503 | 58,173.989 |
| Gross Profit Ratio
| 0.603 | 0.607 | 0.615 | 0.566 | 0.625 | 0.629 | 0.509 | 0.626 | 0.622 | 0.66 | 0.616 | 0.688 | 0.626 | 0.704 | 0.572 | 0.642 | 0.663 | 0.655 | 0.542 | 0.673 | 0.742 | 0.554 | 0.593 | 0.631 | 0.636 | 0.623 |
| Reseach & Development Expenses
| 1,385.512 | 1,489.377 | 1,305.241 | 1,379.241 | 1,205.44 | 1,456.768 | 1,501.153 | 1,454.047 | 1,193.91 | 1,470.388 | 1,549.948 | 1,331.107 | 1,004.152 | 1,212.044 | 1,184.741 | 1,197.594 | 1,059.726 | 1,333.678 | 879.824 | 1,009.882 | 926.904 | 1,075.152 | 857.476 | 834.444 | 735.816 | 806.763 |
| General & Administrative Expenses
| 128,027.746 | 116,767.333 | 23,888.633 | 115,175.26 | 113,544.1 | 110,259.851 | 57,701.525 | 22,150.041 | 18,619.93 | 22,231.669 | 33,558.128 | 18,354.885 | 14,398.442 | 16,338.081 | 21,967.362 | 15,381.936 | 17,576.468 | 14,351.731 | 19,508.342 | 12,939.281 | 12,450.156 | 13,187.086 | 12,951.705 | 12,132.99 | 10,483.268 | 12,349.836 |
| Selling & Marketing Expenses
| -5,015.222 | -5,086.421 | 72,242.413 | 68,617.203 | 66,248.985 | 65,026.486 | 53,307.22 | 75,580.079 | 76,539.714 | 67,349.733 | 58,069.679 | 66,915.85 | 62,918.814 | 71,567.903 | 54,081.108 | 63,090.627 | 58,148.052 | 50,458.184 | 57,291.291 | 45,407.187 | 81,485.088 | 20,948.952 | 30,842.345 | 30,938.193 | 29,440.896 | 23,720.625 |
| SG&A
| 123,012.524 | 111,680.912 | 94,706.669 | 115,175.26 | 113,544.1 | 110,259.851 | 111,008.745 | 97,730.12 | 95,159.644 | 89,581.402 | 91,627.807 | 85,270.735 | 77,317.256 | 87,905.984 | 76,048.47 | 78,472.563 | 75,724.52 | 64,809.915 | 76,799.633 | 58,346.468 | 93,935.244 | 34,136.038 | 43,794.05 | 43,071.183 | 39,924.164 | 36,070.461 |
| Other Expenses
| -945.621 | -946.503 | -978.61 | -230,350.52 | -227,088.2 | -1,456.768 | 1,572.833 | 12,539.879 | 23,256.028 | 14,120.941 | 24,035.654 | 1,932.294 | 3,267.397 | 2,308.577 | 2,180.853 | 1,975.073 | 4,557.557 | 1,469.936 | 63.303 | 1,147.273 | 2,741.414 | 1,471.056 | 2,988.036 | 1,391.983 | 1,384.702 | 763.259 |
| Operating Expenses
| 125,343.657 | 114,116.792 | 96,990.52 | -115,175.26 | -113,544.1 | 110,259.851 | 114,082.731 | 111,724.046 | 119,609.582 | 105,172.731 | 115,845.546 | 97,852.458 | 87,649.965 | 100,651.654 | 101,625.09 | 90,926.859 | 87,565.603 | 81,153.711 | 87,515.496 | 65,682.632 | 102,752.582 | 40,651.728 | 56,798.775 | 48,747.705 | 45,604.033 | 40,984.26 |
| Operating Income
| 32,291.886 | 34,445.677 | 54,021.595 | 21,151.904 | 37,878.537 | 31,934.571 | -7,457.664 | 61,927.189 | 45,324.504 | 41,357.418 | -1,299.82 | 60,690.459 | 57,714.432 | 61,530.491 | 17,012.092 | 40,266.649 | 51,234.94 | 27,322.271 | 20,711.757 | 38,481.552 | 29,382.593 | 32,056.514 | 11,783.334 | 20,507.168 | 18,043.47 | 17,189.728 |
| Operating Income Ratio
| 0.123 | 0.141 | 0.22 | 0.088 | 0.156 | 0.141 | -0.037 | 0.247 | 0.173 | 0.184 | -0.006 | 0.263 | 0.249 | 0.267 | 0.082 | 0.197 | 0.245 | 0.165 | 0.104 | 0.249 | 0.165 | 0.244 | 0.102 | 0.187 | 0.18 | 0.184 |
| Total Other Income Expenses Net
| 17,762.885 | 14,466.071 | -288.84 | 11,567.936 | 3,545.134 | 10,655.703 | -5,913.978 | -1,512.385 | 3,243.595 | 7,255.195 | 5,520.652 | 6,991.284 | -891.29 | 1,068.518 | -10,444.327 | -2,446.676 | -4,718.704 | -6,289.462 | -3,391.404 | -4,003.568 | -5,569.83 | -2,918.046 | -14,076.341 | -6,721.738 | -196.718 | 1,012.704 |
| Income Before Tax
| 50,054.771 | 48,911.748 | 53,732.755 | 32,719.84 | 41,423.671 | 42,590.274 | -13,371.642 | 60,414.804 | 48,568.099 | 48,612.613 | 36,320.442 | 67,681.743 | 56,823.143 | 62,599.009 | 6,567.765 | 37,819.973 | 46,516.238 | 21,032.808 | 17,320.352 | 34,477.984 | 23,812.763 | 29,138.468 | -2,293.008 | 13,785.43 | 17,846.752 | 18,202.433 |
| Income Before Tax Ratio
| 0.191 | 0.2 | 0.219 | 0.136 | 0.171 | 0.188 | -0.067 | 0.241 | 0.185 | 0.217 | 0.181 | 0.294 | 0.245 | 0.272 | 0.032 | 0.185 | 0.222 | 0.127 | 0.087 | 0.223 | 0.134 | 0.222 | -0.02 | 0.126 | 0.178 | 0.195 |
| Income Tax Expense
| 6,524.869 | 15,411.943 | 12,355.177 | 22,028.857 | 5,593.2 | 9,190.464 | -11,499.651 | 15,064.69 | 11,284.395 | 14,823.556 | 11,477.189 | 15,199.336 | 10,123.511 | 17,442.467 | -4,643.983 | 14,176.033 | 11,881.711 | 3,939.53 | -352.556 | 10,341.359 | 9,786.612 | 5,095.081 | -2,765.875 | 5,213.549 | 4,873.639 | 2,040.788 |
| Net Income
| 39,649.043 | 28,951.789 | 38,635.596 | 12,215.573 | 31,228.202 | 29,892.967 | -1,871.992 | 43,625.815 | 34,072.791 | 29,809.253 | 18,675.939 | 47,300.165 | 46,052.415 | 40,095.206 | 12,694.684 | 18,414.842 | 26,791.646 | 16,614.077 | 15,041.434 | 18,145.498 | 9,857.549 | 21,790.633 | 752.906 | 8,225.88 | 12,608.748 | 12,820.468 |
| Net Income Ratio
| 0.152 | 0.118 | 0.157 | 0.051 | 0.129 | 0.132 | -0.009 | 0.174 | 0.13 | 0.133 | 0.093 | 0.205 | 0.198 | 0.174 | 0.061 | 0.09 | 0.128 | 0.1 | 0.075 | 0.117 | 0.055 | 0.166 | 0.007 | 0.075 | 0.126 | 0.137 |
| EPS
| 1,768.28 | 1,291.2 | 1,723.08 | 544.79 | 1,392.72 | 1,333.18 | -83.49 | 1,945.64 | 1,520 | 1,329.44 | 1,107.86 | 2,110 | 2,054 | 1,788 | 566.16 | 821 | 1,195 | 741 | 670.82 | 809 | 440 | 194.4 | 33.58 | 73.4 | 112.4 | 720.4 |
| EPS Diluted
| 1,768.28 | 1,291.2 | 1,723.08 | 544.79 | 1,392.72 | 1,333.18 | -83.49 | 1,945.64 | 1,519.59 | 1,329.44 | 1,107.86 | 2,110 | 2,054 | 1,788 | 566.16 | 821 | 1,195 | 741 | 670.82 | 809 | 440 | 194.4 | 33.58 | 73.4 | 112.4 | 720.4 |
| EBITDA
| 43,112.715 | 47,102.64 | 70,432.131 | 136,327.164 | 151,422.637 | 142,194.422 | 33,605.913 | 74,549.735 | 65,622.324 | 65,582.3 | 61,597.041 | 74,575.375 | 77,949.517 | 82,165.559 | 30,433.705 | 62,711.078 | 71,082.798 | 47,567.458 | 34,582.903 | 68,610.166 | 68,106.447 | 52,453.391 | 34,625.26 | 26,347.074 | 43,389.863 | 36,072.328 |
| EBITDA Ratio
| 0.165 | 0.193 | 0.287 | 0.566 | 0.625 | 0.629 | 0.167 | 0.298 | 0.25 | 0.293 | 0.308 | 0.324 | 0.336 | 0.357 | 0.147 | 0.307 | 0.34 | 0.287 | 0.173 | 0.443 | 0.382 | 0.4 | 0.3 | 0.24 | 0.434 | 0.386 |