Creverse, Inc. (KOSDAQ:096240)
South Korea
· Delayed Price · Currency is KRW 14,090
-360 (-2.49%)
Last updated: Jun 27, 2025
Creverse Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 227,208 | 228,168 | 233,485 | 227,500 | 210,736 | 180,020 | Upgrade
| |
Revenue Growth (YoY) | -1.99% | -2.28% | 2.63% | 7.95% | 17.06% | 2.88% | Upgrade
|
Cost of Revenue | 223.88 | 219.81 | 246.03 | 254.58 | 315.13 | 255.03 | Upgrade
|
Gross Profit | 226,984 | 227,948 | 233,239 | 227,245 | 210,421 | 179,765 | Upgrade
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Selling, General & Admin | 189,361 | 188,758 | 180,344 | 171,095 | 149,302 | 135,767 | Upgrade
|
Research & Development | 817.68 | 932.61 | 1,826 | 3,300 | 2,997 | 2,775 | Upgrade
|
Other Operating Expenses | 2,773 | 2,742 | 3,239 | 3,099 | 2,744 | 2,417 | Upgrade
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Operating Expenses | 220,181 | 218,920 | 207,994 | 201,954 | 180,861 | 163,068 | Upgrade
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Operating Income | 6,803 | 9,029 | 25,245 | 25,291 | 29,560 | 16,697 | Upgrade
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Interest Expense | -5,065 | -5,276 | -5,647 | -3,950 | -1,480 | -1,605 | Upgrade
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Interest & Investment Income | 789.6 | 793.84 | 729.27 | 417.15 | 631.67 | 568.45 | Upgrade
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Earnings From Equity Investments | -61.36 | - | - | -6,393 | - | - | Upgrade
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Currency Exchange Gain (Loss) | 212.71 | 352.21 | 133.66 | 422.09 | 967.7 | -414.25 | Upgrade
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Other Non Operating Income (Expenses) | 3,739 | 3,027 | 752.29 | -3,130 | -718.65 | -304.27 | Upgrade
|
EBT Excluding Unusual Items | 6,417 | 7,926 | 21,214 | 12,658 | 28,960 | 14,942 | Upgrade
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Gain (Loss) on Sale of Investments | -240.19 | -240.19 | -557.59 | -1,032 | -2,139 | 850.7 | Upgrade
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Gain (Loss) on Sale of Assets | 113.22 | 42.3 | -467.42 | 962.33 | -849.99 | -62.36 | Upgrade
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Asset Writedown | -2.62 | -2.63 | -357.25 | -875.1 | -1,070 | -741.05 | Upgrade
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Pretax Income | 6,288 | 7,725 | 19,831 | 11,713 | 24,902 | 14,990 | Upgrade
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Income Tax Expense | 694.04 | 1,164 | 4,495 | 6,887 | 6,367 | 6,351 | Upgrade
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Earnings From Continuing Operations | 5,594 | 6,562 | 15,337 | 4,826 | 18,535 | 8,638 | Upgrade
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Minority Interest in Earnings | 1,807 | 1,012 | -340.19 | 104.94 | -2,672 | -1,897 | Upgrade
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Net Income | 7,401 | 7,574 | 14,997 | 4,931 | 15,863 | 6,741 | Upgrade
|
Net Income to Common | 7,253 | 7,574 | 14,997 | 4,931 | 15,863 | 6,741 | Upgrade
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Net Income Growth | -36.30% | -49.50% | 204.11% | -68.91% | 135.32% | -15.32% | Upgrade
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Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 7 | 7 | Upgrade
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Shares Outstanding (Diluted) | 9 | 8 | 8 | 8 | 8 | 7 | Upgrade
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Shares Change (YoY) | 3.67% | 0.93% | 2.43% | 6.95% | 8.39% | 3.54% | Upgrade
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EPS (Basic) | 860.91 | 901.81 | 1805.11 | 608.78 | 2130.11 | 961.28 | Upgrade
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EPS (Diluted) | 856.38 | 901.00 | 1801.00 | 607.00 | 2087.00 | 961.00 | Upgrade
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EPS Growth | -38.55% | -49.97% | 196.70% | -70.91% | 117.17% | -18.21% | Upgrade
|
Free Cash Flow | 20,135 | 21,873 | 37,601 | 28,207 | 43,546 | 28,872 | Upgrade
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Free Cash Flow Per Share | 2329.96 | 2602.85 | 4515.90 | 3469.95 | 5729.26 | 4117.29 | Upgrade
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Dividend Per Share | 2000.000 | 2000.000 | - | - | - | - | Upgrade
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Gross Margin | 99.90% | 99.90% | 99.89% | 99.89% | 99.85% | 99.86% | Upgrade
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Operating Margin | 2.99% | 3.96% | 10.81% | 11.12% | 14.03% | 9.28% | Upgrade
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Profit Margin | 3.19% | 3.32% | 6.42% | 2.17% | 7.53% | 3.74% | Upgrade
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Free Cash Flow Margin | 8.86% | 9.59% | 16.10% | 12.40% | 20.66% | 16.04% | Upgrade
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EBITDA | 32,569 | 34,210 | 50,018 | 48,495 | 51,256 | 37,680 | Upgrade
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EBITDA Margin | 14.33% | 14.99% | 21.42% | 21.32% | 24.32% | 20.93% | Upgrade
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D&A For EBITDA | 25,766 | 25,182 | 24,773 | 23,204 | 21,696 | 20,983 | Upgrade
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EBIT | 6,803 | 9,029 | 25,245 | 25,291 | 29,560 | 16,697 | Upgrade
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EBIT Margin | 2.99% | 3.96% | 10.81% | 11.12% | 14.03% | 9.28% | Upgrade
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Effective Tax Rate | 11.04% | 15.06% | 22.66% | 58.80% | 25.57% | 42.37% | Upgrade
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Advertising Expenses | - | 3,135 | 3,469 | 2,052 | 3,503 | 3,719 | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.