Creative & Innovative System Corporation (KOSDAQ: 222080)
South Korea
· Delayed Price · Currency is KRW 8,740.00
-1,270.00 (-12.69%)
Oct 11, 2024, 9:00 AM KST
Creative & Innovative System 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 2018 | 2017 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '18 Dec 31, 2018 | 2017 - 2015 |
| Operating Revenue | 486,198 | 310,164 | 159,362 | 132,738 | 118,057 | 43,594 | Upgrade
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| Other Revenue | -0 | - | -0 | -0 | - | 0 | Upgrade
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| Revenue | 486,198 | 310,164 | 159,362 | 132,738 | 118,057 | 43,594 | Upgrade
|
| Revenue Growth (YoY) | 211.27% | 94.63% | 20.06% | 12.44% | 170.81% | 66.89% | Upgrade
|
| Cost of Revenue | 388,826 | 251,638 | 123,919 | 102,318 | 97,287 | 37,460 | Upgrade
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| Gross Profit | 97,372 | 58,525 | 35,443 | 30,420 | 20,771 | 6,135 | Upgrade
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| Selling, General & Admin | 12,453 | 16,465 | 26,583 | 13,675 | 6,111 | 6,877 | Upgrade
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| Research & Development | 3,687 | 2,218 | 875.13 | 628.24 | 461.09 | 801.68 | Upgrade
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| Other Operating Expenses | 400.41 | 478.05 | 610.66 | 319.8 | 145.6 | -4.73 | Upgrade
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| Operating Expenses | 17,267 | 19,583 | 27,632 | 14,067 | 6,860 | 18,207 | Upgrade
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| Operating Income | 80,105 | 38,943 | 7,812 | 16,353 | 13,911 | -12,072 | Upgrade
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| Interest Expense | -2,629 | -2,629 | -2,514 | -4,041 | -1,068 | -573.43 | Upgrade
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| Interest & Investment Income | 2,577 | 2,577 | 662.42 | 206 | 66.7 | 71.96 | Upgrade
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| Earnings From Equity Investments | -71.51 | - | -470.92 | -224.1 | -354.46 | - | Upgrade
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| Currency Exchange Gain (Loss) | 2,506 | 2,506 | -2,031 | 2,168 | -901.39 | 467.19 | Upgrade
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| Other Non Operating Income (Expenses) | 1,682 | -6,179 | 14,208 | -38,532 | -15,755 | 1,597 | Upgrade
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| EBT Excluding Unusual Items | 84,170 | 35,218 | 17,665 | -24,069 | -4,101 | -10,510 | Upgrade
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| Gain (Loss) on Sale of Investments | 887.94 | 893.89 | -520.01 | 456.97 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -77.09 | -77.09 | 34.54 | -44.64 | 1.2 | - | Upgrade
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| Asset Writedown | -1 | -1 | -1,498 | 7.23 | -23.04 | - | Upgrade
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| Pretax Income | 84,979 | 36,034 | 15,682 | -23,649 | -4,123 | -10,510 | Upgrade
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| Income Tax Expense | 17,354 | 7,410 | 4,146 | 958.34 | 287.48 | -2,131 | Upgrade
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| Earnings From Continuing Operations | 67,625 | 28,624 | 11,536 | -24,608 | -4,411 | -8,379 | Upgrade
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| Minority Interest in Earnings | 247.3 | 292.43 | 147.96 | 29.91 | - | 1.95 | Upgrade
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| Net Income | 67,872 | 28,916 | 11,684 | -24,578 | -4,411 | -8,377 | Upgrade
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| Net Income to Common | 67,872 | 28,916 | 11,684 | -24,578 | -4,411 | -8,377 | Upgrade
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| Net Income Growth | - | 147.48% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 70 | 67 | 62 | 58 | 57 | 53 | Upgrade
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| Shares Outstanding (Diluted) | 70 | 67 | 62 | 58 | 57 | 53 | Upgrade
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| Shares Change (YoY) | 11.76% | 8.14% | 5.64% | 2.00% | 7.26% | 3.19% | Upgrade
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| EPS (Basic) | 966.64 | 434.16 | 189.71 | -421.56 | -77.17 | -157.20 | Upgrade
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| EPS (Diluted) | 966.32 | 434.00 | 189.71 | -422.00 | -77.17 | -157.20 | Upgrade
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| EPS Growth | - | 128.77% | - | - | - | - | Upgrade
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| Free Cash Flow | -32,643 | -84,116 | 39,128 | -66,029 | 27,010 | -28,231 | Upgrade
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| Free Cash Flow Per Share | -464.90 | -1262.96 | 635.29 | -1132.52 | 472.55 | -529.76 | Upgrade
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| Gross Margin | 20.03% | 18.87% | 22.24% | 22.92% | 17.59% | 14.07% | Upgrade
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| Operating Margin | 16.48% | 12.56% | 4.90% | 12.32% | 11.78% | -27.69% | Upgrade
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| Profit Margin | 13.96% | 9.32% | 7.33% | -18.52% | -3.74% | -19.22% | Upgrade
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| Free Cash Flow Margin | -6.71% | -27.12% | 24.55% | -49.74% | 22.88% | -64.76% | Upgrade
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| EBITDA | 83,919 | 41,334 | 8,886 | 17,163 | 14,621 | -11,798 | Upgrade
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| EBITDA Margin | 17.26% | 13.33% | 5.58% | 12.93% | 12.38% | -27.06% | Upgrade
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| D&A For EBITDA | 3,814 | 2,391 | 1,075 | 809.57 | 710.16 | 274.07 | Upgrade
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| EBIT | 80,105 | 38,943 | 7,812 | 16,353 | 13,911 | -12,072 | Upgrade
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| EBIT Margin | 16.48% | 12.56% | 4.90% | 12.32% | 11.78% | -27.69% | Upgrade
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| Effective Tax Rate | 20.42% | 20.56% | 26.44% | - | - | - | Upgrade
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| Advertising Expenses | - | 18.72 | 34.21 | 18.96 | 44.23 | 3.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.