Creverse, Inc. (KOSDAQ:096240)
South Korea · Delayed Price · Currency is KRW 8,440.00
-40.00 (-0.47%)
Oct 2, 2026, 3:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 219,868 | 220,917 | 228,168 | 233,485 | 227,500 | 210,736 | |
Revenue Growth | -2.29% | -3.18% | -2.28% | 2.63% | 7.95% | 17.06% |
Cost of Revenue | 154.03 | 184.45 | 219.81 | 246.03 | 254.58 | 315.13 |
Gross Profit | 219,714 | 220,732 | 227,948 | 233,239 | 227,245 | 210,421 |
Selling, General & Admin | 188,381 | 188,687 | 188,758 | 180,344 | 171,095 | 149,302 |
Research & Development | 677.33 | 626.11 | 932.61 | 1,826 | 3,300 | 2,997 |
Other Operating Expenses | 2,817 | 2,775 | 2,742 | 3,239 | 3,099 | 2,744 |
Operating Expenses | 217,392 | 218,823 | 218,920 | 207,994 | 201,954 | 180,861 |
Operating Income | 2,322 | 1,910 | 9,029 | 25,245 | 25,291 | 29,560 |
Interest Expense | -3,732 | -4,287 | -5,276 | -5,647 | -3,950 | -1,480 |
Interest & Investment Income | 752.08 | 753.99 | 793.84 | 729.27 | 417.15 | 631.67 |
Earnings From Equity Investments | -7.97 | - | - | - | -6,393 | - |
Currency Exchange Gain (Loss) | 359.71 | -55.18 | 352.21 | 133.66 | 422.09 | 967.7 |
Other Non Operating Income (Expenses) | -2,266 | -1,910 | 3,027 | 752.29 | -3,130 | -718.65 |
EBT Excluding Unusual Items | -2,572 | -3,588 | 7,926 | 21,214 | 12,658 | 28,960 |
Gain (Loss) on Sale of Investments | -392.48 | -392.41 | -240.19 | -557.59 | -1,032 | -2,139 |
Gain (Loss) on Sale of Assets | 14,759 | 14,719 | 42.3 | -467.42 | 962.33 | -849.99 |
Asset Writedown | -915.47 | -912.06 | -2.63 | -357.25 | -875.1 | -1,070 |
Pretax Income | 10,880 | 9,826 | 7,725 | 19,831 | 11,713 | 24,902 |
Income Tax Expense | 3,469 | 5,491 | 1,164 | 4,495 | 6,887 | 6,367 |
Earnings From Continuing Operations | 7,411 | 4,336 | 6,562 | 15,337 | 4,826 | 18,535 |
Minority Interest in Earnings | 2,382 | 2,273 | 1,012 | -340.19 | 104.94 | -2,672 |
Net Income | 9,793 | 6,609 | 7,574 | 14,997 | 4,931 | 15,863 |
Preferred Dividends & Other Adjustments | 690.23 | 690.23 | - | - | - | - |
Net Income to Common | 9,103 | 5,919 | 7,574 | 14,997 | 4,931 | 15,863 |
Net Income Growth | 50.74% | -21.86% | -49.50% | 204.11% | -68.91% | 135.32% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 7 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change | -10.96% | 0.35% | 0.96% | 2.43% | 6.95% | 8.39% |
EPS (Basic) | 1131.16 | 701.61 | 902.00 | 1805.11 | 608.78 | 2130.11 |
EPS (Diluted) | 1113.49 | 701.61 | 901.00 | 1801.00 | 607.00 | 2087.00 |
EPS Growth | 69.45% | -22.13% | -49.97% | 196.70% | -70.91% | 117.17% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 10,503 | 16,975 | 21,873 | 37,601 | 28,207 | 43,546 |
Free Cash Flow Per Share | 1284.78 | 2012.34 | 2602.05 | 4515.90 | 3469.95 | 5729.26 |
Gross Margin | 99.93% | 99.92% | 99.90% | 99.89% | 99.89% | 99.85% |
Operating Margin | 1.06% | 0.86% | 3.96% | 10.81% | 11.12% | 14.03% |
Profit Margin | 4.14% | 2.68% | 3.32% | 6.42% | 2.17% | 7.53% |
Free Cash Flow Margin | 4.78% | 7.68% | 9.59% | 16.10% | 12.40% | 20.66% |
EBITDA | 27,992 | 28,560 | 34,210 | 50,018 | 48,495 | 51,256 |
EBITDA Margin | 12.73% | 12.93% | 14.99% | 21.42% | 21.32% | 24.32% |
D&A For EBITDA | 25,670 | 26,651 | 25,182 | 24,773 | 23,204 | 21,696 |
EBIT | 2,322 | 1,910 | 9,029 | 25,245 | 25,291 | 29,560 |
EBIT Margin | 1.06% | 0.86% | 3.96% | 10.81% | 11.12% | 14.03% |
Effective Tax Rate | 31.88% | 55.88% | 15.06% | 22.66% | 58.80% | 25.57% |
Advertising Expenses | - | 3,426 | 3,135 | 3,469 | 2,052 | 3,503 |