Chong Kun Dang Holdings Corp. (KRX:001630)

Chong Kun Dang Holdings Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	955,685	957,753	879,781	908,963	925,975	858,119
Other Revenue	-1,304	-	-	-	-0	-
Revenue	954,381	957,753	879,781	908,963	925,975	858,119
Revenue Growth (YoY)	4.28%	8.86%	-3.21%	-1.84%	7.91%	19.08%
Cost of Revenue	512,980	513,177	495,917	509,775	484,566	444,223
Gross Profit	441,401	444,576	383,864	399,188	441,409	413,896
Selling, General & Admin	366,027	369,766	327,277	396,334	375,763	293,054
Research & Development	24,825	23,194	23,222	22,708	20,926	20,660
Other Operating Expenses	4,497	4,407	3,611	3,263	3,242	2,602
Operating Expenses	406,588	409,139	366,859	432,066	406,998	324,841
Operating Income	34,813	35,436	17,005	-32,878	34,411	89,055
Interest Expense	-20,702	-20,602	-19,603	-10,803	-4,360	-3,480
Interest & Investment Income	1,250	1,470	2,454	1,614	803.83	1,261
Currency Exchange Gain (Loss)	1,618	1,306	-84.88	-1,125	3,300	-3,366
Other Non Operating Income (Expenses)	1,577	2,849	1,088	1,068	-1,664	-1,508
EBT Excluding Unusual Items	18,556	20,460	859.27	-42,124	32,491	81,961
Gain (Loss) on Sale of Investments	17,032	20,174	51,741	17,235	-5,463	60,566
Gain (Loss) on Sale of Assets	-152.68	21.55	158.45	180.72	874.98	-647.48
Asset Writedown	-278	-278	-9,053	-	-	-153.3
Pretax Income	35,157	40,378	43,706	-24,708	27,903	143,995
Income Tax Expense	-679.32	84.46	3,130	-2,044	2,078	30,373
Earnings From Continuing Operations	35,837	40,294	40,575	-22,664	25,825	113,622
Minority Interest in Earnings	-5,102	-6,698	6,432	23,738	-9,832	-34,946
Net Income	30,735	33,596	47,007	1,074	15,993	78,676
Net Income to Common	30,735	33,596	47,007	1,074	15,993	78,676
Net Income Growth	-29.50%	-28.53%	4275.01%	-93.28%	-79.67%	74.72%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-0.80%	-1.32%	-1.65%	-1.49%	-0.56%	-0.05%
EPS (Basic)	6456.09	7057.13	9743.89	219.04	3211.67	15711.30
EPS (Diluted)	6456.09	7057.13	9743.89	219.04	3211.67	15711.30
EPS Growth	-28.94%	-27.57%	4348.44%	-93.18%	-79.56%	74.80%
Free Cash Flow	-35,139	-17,038	11,608	-104,529	-60,015	-48,369
Free Cash Flow Per Share	-7381.31	-3579.04	2406.16	-21309.50	-12051.81	-9659.15
Dividend Per Share	1400.000	1400.000	1400.000	1400.000	1400.000	1400.000
Gross Margin	46.25%	46.42%	43.63%	43.92%	47.67%	48.23%
Operating Margin	3.65%	3.70%	1.93%	-3.62%	3.72%	10.38%
Profit Margin	3.22%	3.51%	5.34%	0.12%	1.73%	9.17%
Free Cash Flow Margin	-3.68%	-1.78%	1.32%	-11.50%	-6.48%	-5.64%
EBITDA	77,313	78,775	62,285	10,065	70,147	119,401
EBITDA Margin	8.10%	8.22%	7.08%	1.11%	7.58%	13.91%
D&A For EBITDA	42,500	43,338	45,280	42,943	35,736	30,346
EBIT	34,813	35,436	17,005	-32,878	34,411	89,055
EBIT Margin	3.65%	3.70%	1.93%	-3.62%	3.72%	10.38%
Effective Tax Rate	-	0.21%	7.16%	-	7.45%	21.09%
Advertising Expenses	-	101,281	96,187	131,879	113,499	94,453

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.