Creverse, Inc. (KOSDAQ:096240)

Creverse 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	225,029	228,168	233,485	227,500	210,736	180,020
Revenue Growth (YoY)	-2.57%	-2.28%	2.63%	7.95%	17.06%	2.88%
Cost of Revenue	215.04	219.81	246.03	254.58	315.13	255.03
Gross Profit	224,814	227,948	233,239	227,245	210,421	179,765
Selling, General & Admin	189,280	188,758	180,344	171,095	149,302	135,767
Research & Development	722.69	932.61	1,826	3,300	2,997	2,775
Other Operating Expenses	2,802	2,742	3,239	3,099	2,744	2,417
Operating Expenses	219,337	218,920	207,994	201,954	180,861	163,068
Operating Income	5,477	9,029	25,245	25,291	29,560	16,697
Interest Expense	-4,988	-5,276	-5,647	-3,950	-1,480	-1,605
Interest & Investment Income	779.14	793.84	729.27	417.15	631.67	568.45
Earnings From Equity Investments	31.51	-	-	-6,393	-	-
Currency Exchange Gain (Loss)	-66.78	352.21	133.66	422.09	967.7	-414.25
Other Non Operating Income (Expenses)	3,735	3,027	752.29	-3,130	-718.65	-304.27
EBT Excluding Unusual Items	4,968	7,926	21,214	12,658	28,960	14,942
Gain (Loss) on Sale of Investments	-240.18	-240.19	-557.59	-1,032	-2,139	850.7
Gain (Loss) on Sale of Assets	0.61	42.3	-467.42	962.33	-849.99	-62.36
Asset Writedown	-33.51	-2.63	-357.25	-875.1	-1,070	-741.05
Pretax Income	4,695	7,725	19,831	11,713	24,902	14,990
Income Tax Expense	-33.96	1,164	4,495	6,887	6,367	6,351
Earnings From Continuing Operations	4,729	6,562	15,337	4,826	18,535	8,638
Minority Interest in Earnings	1,310	1,012	-340.19	104.94	-2,672	-1,897
Net Income	6,039	7,574	14,997	4,931	15,863	6,741
Net Income to Common	5,711	7,574	14,997	4,931	15,863	6,741
Net Income Growth	-34.69%	-49.50%	204.11%	-68.91%	135.32%	-15.32%
Shares Outstanding (Basic)	8	8	8	8	7	7
Shares Outstanding (Diluted)	8	8	8	8	8	7
Shares Change (YoY)	0.77%	0.93%	2.43%	6.95%	8.39%	3.54%
EPS (Basic)	677.05	901.81	1805.11	608.78	2130.11	961.28
EPS (Diluted)	676.79	901.00	1801.00	607.00	2087.00	961.00
EPS Growth	-38.70%	-49.97%	196.70%	-70.91%	117.17%	-18.21%
Free Cash Flow	26,692	21,873	37,601	28,207	43,546	28,872
Free Cash Flow Per Share	3164.17	2602.85	4515.90	3469.95	5729.26	4117.29
Dividend Per Share	2500.000	2000.000	-	-	-	-
Gross Margin	99.90%	99.90%	99.89%	99.89%	99.85%	99.86%
Operating Margin	2.43%	3.96%	10.81%	11.12%	14.03%	9.28%
Profit Margin	2.54%	3.32%	6.42%	2.17%	7.53%	3.74%
Free Cash Flow Margin	11.86%	9.59%	16.10%	12.40%	20.66%	16.04%
EBITDA	31,726	34,210	50,018	48,495	51,256	37,680
EBITDA Margin	14.10%	14.99%	21.42%	21.32%	24.32%	20.93%
D&A For EBITDA	26,250	25,182	24,773	23,204	21,696	20,983
EBIT	5,477	9,029	25,245	25,291	29,560	16,697
EBIT Margin	2.43%	3.96%	10.81%	11.12%	14.03%	9.28%
Effective Tax Rate	-	15.06%	22.66%	58.80%	25.57%	42.37%
Advertising Expenses	-	3,135	3,469	2,052	3,503	3,719

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.