Creverse, Inc. (KOSDAQ: 096240)
South Korea
· Delayed Price · Currency is KRW 14,880
-340 (-2.23%)
Dec 20, 2024, 3:00 PM KST
Creverse Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 228,362 | 233,485 | 227,500 | 210,736 | 180,020 | 174,975 | Upgrade
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| Revenue Growth (YoY) | -2.81% | 2.63% | 7.95% | 17.06% | 2.88% | 14.59% | Upgrade
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| Cost of Revenue | 215.21 | 246.03 | 254.58 | 315.13 | 255.03 | 145.55 | Upgrade
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| Gross Profit | 228,147 | 233,239 | 227,245 | 210,421 | 179,765 | 174,829 | Upgrade
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| Selling, General & Admin | 186,675 | 180,344 | 171,095 | 149,302 | 135,767 | 128,367 | Upgrade
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| Research & Development | 1,104 | 1,826 | 3,300 | 2,997 | 2,775 | 1,953 | Upgrade
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| Other Operating Expenses | 2,683 | 3,239 | 3,099 | 2,744 | 2,417 | 2,000 | Upgrade
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| Operating Expenses | 216,275 | 207,994 | 201,954 | 180,861 | 163,068 | 152,378 | Upgrade
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| Operating Income | 11,872 | 25,245 | 25,291 | 29,560 | 16,697 | 22,451 | Upgrade
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| Interest Expense | -5,428 | -5,647 | -3,950 | -1,480 | -1,605 | -1,824 | Upgrade
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| Interest & Investment Income | 819.52 | 729.27 | 417.15 | 631.67 | 568.45 | 760.63 | Upgrade
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| Earnings From Equity Investments | - | - | -6,393 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 48.24 | 133.66 | 422.09 | 967.7 | -414.25 | 251.42 | Upgrade
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| Other Non Operating Income (Expenses) | 725.58 | 752.29 | -3,130 | -718.65 | -304.27 | -192.62 | Upgrade
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| EBT Excluding Unusual Items | 8,037 | 21,214 | 12,658 | 28,960 | 14,942 | 21,447 | Upgrade
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| Gain (Loss) on Sale of Investments | -455.1 | -557.59 | -1,032 | -2,139 | 850.7 | -1,677 | Upgrade
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| Gain (Loss) on Sale of Assets | -293.02 | -467.42 | 962.33 | -849.99 | -62.36 | 102.81 | Upgrade
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| Asset Writedown | -358.48 | -357.25 | -875.1 | -1,070 | -741.05 | -5,249 | Upgrade
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| Pretax Income | 6,930 | 19,831 | 11,713 | 24,902 | 14,990 | 14,624 | Upgrade
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| Income Tax Expense | 1,460 | 4,495 | 6,887 | 6,367 | 6,351 | 3,426 | Upgrade
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| Earnings From Continuing Operations | 5,470 | 15,337 | 4,826 | 18,535 | 8,638 | 11,197 | Upgrade
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| Minority Interest in Earnings | 745.92 | -340.19 | 104.94 | -2,672 | -1,897 | -3,237 | Upgrade
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| Net Income | 6,216 | 14,997 | 4,931 | 15,863 | 6,741 | 7,960 | Upgrade
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| Net Income to Common | 6,216 | 14,997 | 4,931 | 15,863 | 6,741 | 7,960 | Upgrade
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| Net Income Growth | -45.43% | 204.11% | -68.91% | 135.32% | -15.32% | 10.17% | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 7 | 7 | Upgrade
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| Shares Change (YoY) | 0.63% | 2.43% | 6.95% | 8.39% | 3.54% | 2.53% | Upgrade
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| EPS (Basic) | 742.51 | 1805.11 | 608.78 | 2130.11 | 961.28 | 1176.38 | Upgrade
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| EPS (Diluted) | 741.18 | 1801.00 | 607.00 | 2087.00 | 961.00 | 1175.00 | Upgrade
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| EPS Growth | -45.79% | 196.71% | -70.92% | 117.17% | -18.21% | 7.40% | Upgrade
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| Free Cash Flow | 26,372 | 37,601 | 28,207 | 43,546 | 28,872 | 36,577 | Upgrade
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| Free Cash Flow Per Share | 3145.28 | 4515.90 | 3469.95 | 5729.26 | 4117.29 | 5400.68 | Upgrade
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| Dividend Per Share | 2000.000 | 2000.000 | - | - | - | - | Upgrade
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| Gross Margin | 99.91% | 99.89% | 99.89% | 99.85% | 99.86% | 99.92% | Upgrade
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| Operating Margin | 5.20% | 10.81% | 11.12% | 14.03% | 9.28% | 12.83% | Upgrade
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| Profit Margin | 2.72% | 6.42% | 2.17% | 7.53% | 3.74% | 4.55% | Upgrade
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| Free Cash Flow Margin | 11.55% | 16.10% | 12.40% | 20.66% | 16.04% | 20.90% | Upgrade
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| EBITDA | 36,759 | 50,018 | 48,495 | 51,256 | 37,680 | 42,223 | Upgrade
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| EBITDA Margin | 16.10% | 21.42% | 21.32% | 24.32% | 20.93% | 24.13% | Upgrade
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| D&A For EBITDA | 24,887 | 24,773 | 23,204 | 21,696 | 20,983 | 19,772 | Upgrade
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| EBIT | 11,872 | 25,245 | 25,291 | 29,560 | 16,697 | 22,451 | Upgrade
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| EBIT Margin | 5.20% | 10.81% | 11.12% | 14.03% | 9.28% | 12.83% | Upgrade
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| Effective Tax Rate | 21.06% | 22.66% | 58.80% | 25.57% | 42.37% | 23.43% | Upgrade
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| Advertising Expenses | - | 3,469 | 2,052 | 3,503 | 3,719 | 3,107 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.