CreoSG Co.,Ltd. (KOSDAQ:040350)
South Korea flag South Korea · Delayed Price · Currency is KRW
527.00
+11.00 (2.13%)
Last updated: Apr 1, 2025

CreoSG Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
8,1579,7569,7818,6359,815
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Other Revenue
--0-0-
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Revenue
8,1579,7569,7818,6359,815
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Revenue Growth (YoY)
-16.39%-0.26%13.27%-12.02%-1.32%
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Cost of Revenue
5,7047,4077,5165,9767,569
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Gross Profit
2,4532,3492,2652,6592,246
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Selling, General & Admin
5,1374,2304,5814,6214,294
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Research & Development
2,1881,2953,0252,2272,797
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Other Operating Expenses
198.48103.2699.25103.8188.53
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Operating Expenses
8,4486,1208,4079,1877,500
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Operating Income
-5,995-3,771-6,142-6,528-5,254
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Interest Expense
-1,855-1,765-1,778-1,371-1,706
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Interest & Investment Income
1,0431,047642.21691.81267.98
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Earnings From Equity Investments
-4,097-1,165-1,653-9,844-6,211
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Currency Exchange Gain (Loss)
-0-0.460.41-0.02-6.92
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Other Non Operating Income (Expenses)
-161.51-750.75-64.08-232.04-17.92
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EBT Excluding Unusual Items
-11,065-6,406-8,995-17,283-12,927
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Gain (Loss) on Sale of Investments
-2,896-4,558-2,868-823.291,428
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Gain (Loss) on Sale of Assets
3.7912.38-0.921,5334,106
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Asset Writedown
81.52-2,543-1,197--2,064
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Pretax Income
-13,876-13,494-13,061-16,573-9,457
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Income Tax Expense
2.42---513.72-
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Earnings From Continuing Operations
-13,879-13,494-13,061-16,060-9,457
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Earnings From Discontinued Operations
----397.04-7,007
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Net Income to Company
-13,879-13,494-13,061-16,457-16,465
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Minority Interest in Earnings
1,3371,7492,6231,9135,590
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Net Income
-12,541-11,745-10,439-14,544-10,874
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Net Income to Common
-12,541-11,745-10,439-14,544-10,874
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Shares Outstanding (Basic)
151126126123113
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Shares Outstanding (Diluted)
151126126126113
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Shares Change (YoY)
19.65%0.57%-0.71%11.69%3.71%
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EPS (Basic)
-83.00-93.00-83.13-118.17-96.04
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EPS (Diluted)
-83.00-93.00-83.13-118.17-96.04
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Free Cash Flow
-38,278-5,534-4,536-3,580-24,024
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Free Cash Flow Per Share
-253.33-43.82-36.13-28.30-212.16
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Gross Margin
30.07%24.07%23.15%30.79%22.88%
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Operating Margin
-73.49%-38.66%-62.80%-75.60%-53.52%
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Profit Margin
-153.75%-120.38%-106.72%-168.43%-110.79%
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Free Cash Flow Margin
-469.26%-56.73%-46.38%-41.45%-244.75%
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EBITDA
-5,412-3,316-5,444-6,261-4,308
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EBITDA Margin
-66.35%-33.99%-55.66%-72.51%-43.89%
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D&A For EBITDA
582.59455.18697.58266.84945.72
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EBIT
-5,995-3,771-6,142-6,528-5,254
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EBIT Margin
-73.49%-38.66%-62.79%-75.60%-53.52%
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Advertising Expenses
3.042.174.3511.3913.35
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.