Creative & Innovative System Corporation (KOSDAQ:222080)
South Korea · Delayed Price · Currency is KRW 10,730
+430 (4.17%)
At close: Jun 12, 2026
KOSDAQ:222080 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 | Mar '26 Mar 31, 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 |
Operating Revenue | 352,774 | 407,181 | 508,541 | 310,164 | 159,362 | 132,738 |
Other Revenue | -0 | -0 | - | - | -0 | -0 |
| 352,774 | 407,181 | 508,541 | 310,164 | 159,362 | 132,738 | |
Revenue Growth (YoY) | -32.39% | -19.93% | 63.96% | 94.63% | 20.06% | 12.44% |
Cost of Revenue | 307,591 | 347,460 | 398,189 | 251,638 | 123,919 | 102,318 |
Gross Profit | 45,183 | 59,721 | 110,352 | 58,525 | 35,443 | 30,420 |
Selling, General & Admin | 12,338 | 12,251 | 18,375 | 16,465 | 26,583 | 13,675 |
Research & Development | 7,656 | 9,404 | 3,400 | 2,218 | 875.13 | 628.24 |
Amortization of Goodwill & Intangibles | 130.17 | 88.3 | 18.64 | 10.32 | 12.12 | 11.3 |
Other Operating Expenses | 1,968 | 1,920 | 1,125 | 478.05 | 610.66 | 319.8 |
Operating Expenses | 26,515 | 26,211 | 51,006 | 19,583 | 27,632 | 14,067 |
Operating Income | 18,668 | 33,510 | 59,346 | 38,943 | 7,812 | 16,353 |
Interest Expense | -685.04 | -720.04 | -2,259 | -2,629 | -2,514 | -4,041 |
Interest & Investment Income | 5,593 | 4,851 | 1,107 | 2,577 | 662.42 | 206 |
Earnings From Equity Investments | 35.35 | 13.25 | - | - | -470.92 | -224.1 |
Currency Exchange Gain (Loss) | 2,118 | -3,002 | 12,260 | 2,506 | -2,031 | 2,168 |
Other Non Operating Income (Expenses) | 943.85 | 3,079 | 1,641 | -6,179 | 14,208 | -38,532 |
EBT Excluding Unusual Items | 26,672 | 37,731 | 72,096 | 35,218 | 17,665 | -24,069 |
Gain (Loss) on Sale of Investments | -349.65 | 44.83 | -141.36 | 893.89 | -520.01 | 456.97 |
Gain (Loss) on Sale of Assets | -171.86 | -137.22 | -23.48 | -77.09 | 34.54 | -44.64 |
Asset Writedown | -1,302 | -1,344 | - | -1 | -1,498 | 7.23 |
Other Unusual Items | 253.73 | - | -2,078 | - | - | - |
Pretax Income | 25,102 | 36,294 | 69,853 | 36,034 | 15,682 | -23,649 |
Income Tax Expense | 5,130 | 7,563 | 13,676 | 7,410 | 4,146 | 958.34 |
Earnings From Continuing Operations | 19,972 | 28,732 | 56,178 | 28,624 | 11,536 | -24,608 |
Minority Interest in Earnings | - | - | 62.51 | 292.43 | 147.96 | 29.91 |
Net Income | 19,972 | 28,732 | 56,240 | 28,916 | 11,684 | -24,578 |
Net Income to Common | 19,972 | 28,732 | 56,240 | 28,916 | 11,684 | -24,578 |
Net Income Growth | -65.34% | -48.91% | 94.49% | 147.48% | - | - |
Shares Outstanding (Basic) | 77 | 77 | 72 | 67 | 62 | 58 |
Shares Outstanding (Diluted) | 78 | 78 | 72 | 67 | 62 | 58 |
Shares Change (YoY) | 5.56% | 8.39% | 7.84% | 8.14% | 5.64% | 2.00% |
EPS (Basic) | 257.73 | 371.38 | 783.00 | 434.16 | 189.71 | -421.56 |
EPS (Diluted) | 254.73 | 367.00 | 783.00 | 434.00 | 189.71 | -422.00 |
EPS Growth | -67.43% | -53.13% | 80.42% | 128.77% | - | - |
Free Cash Flow | 103,425 | 98,251 | -6,053 | -84,116 | 39,128 | -66,029 |
Free Cash Flow Per Share | 1329.72 | 1262.00 | -84.27 | -1262.96 | 635.29 | -1132.52 |
Gross Margin | 12.81% | 14.67% | 21.70% | 18.87% | 22.24% | 22.92% |
Operating Margin | 5.29% | 8.23% | 11.67% | 12.56% | 4.90% | 12.32% |
Profit Margin | 5.66% | 7.06% | 11.06% | 9.32% | 7.33% | -18.52% |
Free Cash Flow Margin | 29.32% | 24.13% | -1.19% | -27.12% | 24.55% | -49.74% |
EBITDA | 25,867 | 41,526 | 64,027 | 41,334 | 8,886 | 17,163 |
EBITDA Margin | 7.33% | 10.20% | 12.59% | 13.33% | 5.58% | 12.93% |
D&A For EBITDA | 7,199 | 8,016 | 4,681 | 2,391 | 1,075 | 809.57 |
EBIT | 18,668 | 33,510 | 59,346 | 38,943 | 7,812 | 16,353 |
EBIT Margin | 5.29% | 8.23% | 11.67% | 12.56% | 4.90% | 12.32% |
Effective Tax Rate | 20.44% | 20.84% | 19.58% | 20.57% | 26.44% | - |
Advertising Expenses | - | 13.17 | 39.28 | 18.72 | 34.21 | 18.96 |