Creas F&C Co.,Ltd (KOSDAQ:110790)
South Korea flag South Korea · Delayed Price · Currency is KRW
4,545.00
+65.00 (1.45%)
Last updated: Aug 28, 2025, 9:00 AM KST

Creas F&C Co.,Ltd Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
434,922331,280367,043380,917375,939292,422
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Other Revenue
---0---
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434,922331,280367,043380,917375,939292,422
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Revenue Growth (YoY)
23.17%-9.74%-3.64%1.32%28.56%12.71%
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Cost of Revenue
239,065128,760121,026104,339110,674101,576
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Gross Profit
195,857202,520246,017276,578265,265190,846
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Selling, General & Admin
176,281178,690188,989188,333170,215134,205
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Other Operating Expenses
2,4531,8521,8161,482914.41754.57
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Operating Expenses
192,573190,653199,405198,090178,162140,856
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Operating Income
3,28511,86746,61278,48887,10349,989
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Interest Expense
-10,886-11,423-10,226-5,177-675.18-619.12
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Interest & Investment Income
1,0771,3371,526752.72433.88355.03
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Earnings From Equity Investments
-----221.02216.11
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Currency Exchange Gain (Loss)
-2,08832.8278.21-967.78-560.82-158.29
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Other Non Operating Income (Expenses)
7,6584,80933.8-26,1401,769119.89
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EBT Excluding Unusual Items
-954.966,62338,02446,95687,84949,903
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Gain (Loss) on Sale of Investments
-558.77-19,238-281.87-6,905370.431,643
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Gain (Loss) on Sale of Assets
993.17-644.25423.4771.24-532.72-547.14
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Asset Writedown
-10,306-9,955-3,242---
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Other Unusual Items
-3,326-3,094----
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Pretax Income
-14,153-26,30934,92440,82287,68650,998
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Income Tax Expense
-1,008-1,16911,69114,45919,55512,379
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Earnings From Continuing Operations
-13,145-25,14023,23326,36368,13138,619
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Net Income to Company
-13,145-25,14023,23326,36368,13138,619
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Minority Interest in Earnings
3,637-940.42336.97161.1952.22
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Net Income
-9,507-25,14024,17326,70068,29338,671
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Net Income to Common
-9,507-25,14024,17326,70068,29338,671
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Net Income Growth
---9.46%-60.90%76.60%55.75%
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Shares Outstanding (Basic)
212121222222
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Shares Outstanding (Diluted)
212125242222
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Shares Change (YoY)
-14.98%-16.37%1.07%11.11%-1.17%-4.52%
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EPS (Basic)
-460.96-1222.331137.131227.383148.551745.30
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EPS (Diluted)
-460.96-1222.331090.781168.493126.781745.30
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EPS Growth
---6.65%-62.63%79.15%63.13%
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Free Cash Flow
-24,274-32,374-13,521-129,64728,86851,015
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Free Cash Flow Per Share
-1176.89-1574.08-549.79-5328.211318.272302.40
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Dividend Per Share
200.000200.000300.000250.000500.000-
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Dividend Growth
-33.33%-33.33%20.00%-50.00%--
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Gross Margin
45.03%61.13%67.03%72.61%70.56%65.26%
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Operating Margin
0.76%3.58%12.70%20.61%23.17%17.09%
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Profit Margin
-2.19%-7.59%6.59%7.01%18.17%13.23%
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Free Cash Flow Margin
-5.58%-9.77%-3.68%-34.03%7.68%17.45%
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EBITDA
18,64721,89056,01986,72494,13656,041
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EBITDA Margin
4.29%6.61%15.26%22.77%25.04%19.16%
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D&A For EBITDA
15,36210,0239,4078,2367,0326,051
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EBIT
3,28511,86746,61278,48887,10349,989
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EBIT Margin
0.76%3.58%12.70%20.61%23.17%17.09%
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Effective Tax Rate
--33.48%35.42%22.30%24.27%
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Advertising Expenses
-22,37923,49322,24016,40616,136
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.