Creative & Innovative System Corporation (KOSDAQ:222080)
South Korea
· Delayed Price · Currency is KRW 7,240.00
+10.00 (0.14%)
Apr 1, 2025, 3:30 PM KST
KOSDAQ:222080 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2016 |
| Operating Revenue | 508,541 | 310,164 | 159,362 | 132,738 | 118,057 | Upgrade
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| Other Revenue | - | - | -0 | -0 | - | Upgrade
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| Revenue | 508,541 | 310,164 | 159,362 | 132,738 | 118,057 | Upgrade
|
| Revenue Growth (YoY) | 63.96% | 94.63% | 20.06% | 12.44% | 170.81% | Upgrade
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| Cost of Revenue | 398,189 | 251,638 | 123,919 | 102,318 | 97,287 | Upgrade
|
| Gross Profit | 110,352 | 58,525 | 35,443 | 30,420 | 20,771 | Upgrade
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| Selling, General & Admin | 18,375 | 16,465 | 26,583 | 13,675 | 6,111 | Upgrade
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| Research & Development | 3,400 | 2,218 | 875.13 | 628.24 | 461.09 | Upgrade
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| Other Operating Expenses | 1,125 | 478.05 | 610.66 | 319.8 | 145.6 | Upgrade
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| Operating Expenses | 51,006 | 19,583 | 27,632 | 14,067 | 6,860 | Upgrade
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| Operating Income | 59,346 | 38,943 | 7,812 | 16,353 | 13,911 | Upgrade
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| Interest Expense | -2,259 | -2,629 | -2,514 | -4,041 | -1,068 | Upgrade
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| Interest & Investment Income | 1,107 | 2,577 | 662.42 | 206 | 66.7 | Upgrade
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| Earnings From Equity Investments | - | - | -470.92 | -224.1 | -354.46 | Upgrade
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| Currency Exchange Gain (Loss) | 12,260 | 2,506 | -2,031 | 2,168 | -901.39 | Upgrade
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| Other Non Operating Income (Expenses) | 1,641 | -6,179 | 14,208 | -38,532 | -15,755 | Upgrade
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| EBT Excluding Unusual Items | 72,096 | 35,218 | 17,665 | -24,069 | -4,101 | Upgrade
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| Gain (Loss) on Sale of Investments | -141.36 | 893.89 | -520.01 | 456.97 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -23.48 | -77.09 | 34.54 | -44.64 | 1.2 | Upgrade
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| Asset Writedown | - | -1 | -1,498 | 7.23 | -23.04 | Upgrade
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| Other Unusual Items | -2,078 | - | - | - | - | Upgrade
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| Pretax Income | 69,853 | 36,034 | 15,682 | -23,649 | -4,123 | Upgrade
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| Income Tax Expense | 13,676 | 7,410 | 4,146 | 958.34 | 287.48 | Upgrade
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| Earnings From Continuing Operations | 56,178 | 28,624 | 11,536 | -24,608 | -4,411 | Upgrade
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| Minority Interest in Earnings | 62.51 | 292.43 | 147.96 | 29.91 | - | Upgrade
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| Net Income | 56,240 | 28,916 | 11,684 | -24,578 | -4,411 | Upgrade
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| Net Income to Common | 56,240 | 28,916 | 11,684 | -24,578 | -4,411 | Upgrade
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| Net Income Growth | 94.49% | 147.48% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 72 | 67 | 62 | 58 | 57 | Upgrade
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| Shares Outstanding (Diluted) | 72 | 67 | 62 | 58 | 57 | Upgrade
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| Shares Change (YoY) | 7.88% | 8.14% | 5.64% | 2.00% | 7.26% | Upgrade
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| EPS (Basic) | 782.76 | 434.16 | 189.71 | -421.56 | -77.17 | Upgrade
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| EPS (Diluted) | 782.76 | 434.00 | 189.71 | -422.00 | -77.17 | Upgrade
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| EPS Growth | 80.36% | 128.77% | - | - | - | Upgrade
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| Free Cash Flow | -6,053 | -84,116 | 39,128 | -66,029 | 27,010 | Upgrade
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| Free Cash Flow Per Share | -84.24 | -1262.96 | 635.29 | -1132.52 | 472.55 | Upgrade
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| Gross Margin | 21.70% | 18.87% | 22.24% | 22.92% | 17.59% | Upgrade
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| Operating Margin | 11.67% | 12.56% | 4.90% | 12.32% | 11.78% | Upgrade
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| Profit Margin | 11.06% | 9.32% | 7.33% | -18.52% | -3.74% | Upgrade
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| Free Cash Flow Margin | -1.19% | -27.12% | 24.55% | -49.74% | 22.88% | Upgrade
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| EBITDA | 64,027 | 41,334 | 8,886 | 17,163 | 14,621 | Upgrade
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| EBITDA Margin | 12.59% | 13.33% | 5.58% | 12.93% | 12.38% | Upgrade
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| D&A For EBITDA | 4,681 | 2,391 | 1,075 | 809.57 | 710.16 | Upgrade
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| EBIT | 59,346 | 38,943 | 7,812 | 16,353 | 13,911 | Upgrade
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| EBIT Margin | 11.67% | 12.56% | 4.90% | 12.32% | 11.78% | Upgrade
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| Effective Tax Rate | 19.58% | 20.57% | 26.44% | - | - | Upgrade
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| Advertising Expenses | 39.28 | 18.72 | 34.21 | 18.96 | 44.23 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.