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Creverse Inc
KOSDAQ:096240

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Creverse Inc
KOSDAQ:096240
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Price: 15 410 KRW 0.78% Market Closed
Market Cap: 130B KRW
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Creverse Inc?
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Income Statement

Earnings Waterfall
Creverse Inc

Revenue
231B KRW
Cost of Revenue
-3.6B KRW
Gross Profit
227.4B KRW
Operating Expenses
-210.2B KRW
Operating Income
17.2B KRW
Other Expenses
-7.9B KRW
Net Income
9.2B KRW

Income Statement
Creverse Inc

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Income Statement
Currency: KRW
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
125 597
N/A
126 578
+1%
130 461
+3%
131 892
+1%
132 051
+0%
134 513
+2%
135 509
+1%
138 778
+2%
142 743
+3%
143 672
+1%
141 051
-2%
142 803
+1%
143 686
+1%
145 266
+1%
147 364
+1%
147 504
+0%
147 915
+0%
149 692
+1%
152 691
+2%
155 966
+2%
161 790
+4%
167 259
+3%
174 975
+5%
174 769
0%
176 222
+1%
178 759
+1%
180 020
+1%
188 708
+5%
196 827
+4%
203 755
+4%
210 736
+3%
216 126
+3%
221 028
+2%
223 766
+1%
227 500
+2%
232 354
+2%
232 787
+0%
234 973
+1%
233 485
-1%
231 834
-1%
230 955
0%
Gross Profit
Cost of Revenue
(3 539)
(3 534)
(3 319)
(3 183)
(2 886)
(2 464)
(2 541)
(2 724)
(2 772)
(2 907)
(2 676)
(2 308)
(2 291)
(2 366)
(2 336)
(2 535)
(2 462)
(2 707)
(2 997)
(3 026)
(3 157)
(2 996)
(3 086)
(3 138)
(3 088)
(3 140)
(3 136)
(3 373)
(3 717)
(4 009)
(4 344)
(4 372)
(4 053)
(3 705)
(3 307)
(3 187)
(3 162)
(3 119)
(3 229)
(3 419)
(3 578)
Gross Profit
122 060
N/A
123 046
+1%
127 143
+3%
128 710
+1%
129 165
+0%
132 049
+2%
132 968
+1%
136 054
+2%
139 971
+3%
140 765
+1%
138 376
-2%
140 494
+2%
141 394
+1%
142 899
+1%
145 027
+1%
144 969
0%
145 452
+0%
146 984
+1%
149 694
+2%
152 939
+2%
158 633
+4%
164 264
+4%
171 889
+5%
171 633
0%
173 136
+1%
175 620
+1%
176 884
+1%
185 334
+5%
193 109
+4%
199 744
+3%
206 392
+3%
211 754
+3%
216 975
+2%
220 061
+1%
224 192
+2%
229 168
+2%
229 625
+0%
231 855
+1%
230 256
-1%
228 415
-1%
227 376
0%
Operating Income
Operating Expenses
(109 590)
(112 235)
(115 810)
(117 662)
(123 489)
(122 911)
(126 082)
(127 491)
(128 555)
(129 457)
(133 049)
(134 395)
(134 863)
(134 767)
(131 050)
(132 968)
(131 691)
(132 791)
(133 919)
(138 593)
(141 957)
(146 227)
(149 248)
(155 251)
(158 010)
(161 117)
(159 963)
(163 109)
(168 347)
(170 771)
(175 197)
(183 453)
(187 782)
(194 941)
(198 539)
(200 556)
(202 422)
(204 130)
(205 039)
(207 790)
(210 211)
Selling, General & Administrative
(100 863)
(101 965)
(104 037)
(104 897)
(107 303)
(108 781)
(111 640)
(112 699)
(113 782)
(114 510)
(118 461)
(120 259)
(121 377)
(122 471)
(119 461)
(118 444)
(118 557)
(119 900)
(123 276)
(127 398)
(128 382)
(130 195)
(127 523)
(129 764)
(131 337)
(133 534)
(136 205)
(139 350)
(144 726)
(146 541)
(150 504)
(156 746)
(133 108)
(111 381)
(172 035)
(56 272)
(56 677)
(57 550)
(178 441)
(62 215)
(64 168)
Research & Development
(1 016)
(1 104)
(1 171)
(1 158)
(1 193)
(1 228)
(1 216)
(1 291)
(1 342)
(1 508)
(2 095)
(2 120)
(2 073)
(1 977)
(1 444)
(1 482)
(1 387)
(1 237)
(1 602)
(1 593)
(1 775)
(1 939)
(1 953)
(2 232)
(2 614)
(2 806)
(2 775)
(2 937)
(2 972)
(3 133)
(2 997)
(3 363)
0
0
(3 300)
0
0
0
(1 826)
0
0
Depreciation & Amortization
(7 714)
(9 168)
(10 603)
(11 608)
(12 448)
(12 901)
(13 226)
(13 499)
(13 429)
(13 438)
(12 493)
(12 016)
(11 413)
(10 319)
(10 146)
(9 498)
(9 093)
(9 070)
(9 042)
(8 912)
(12 415)
(14 709)
(19 772)
(21 661)
(21 162)
(21 880)
(20 983)
(20 825)
(20 651)
(21 098)
(21 696)
(22 430)
(22 699)
(22 923)
(23 204)
(23 498)
(24 383)
(24 653)
(24 773)
(24 772)
(24 724)
Other Operating Expenses
3
0
0
0
(2 545)
0
0
0
0
0
0
0
0
0
0
(3 544)
(2 654)
(2 584)
0
(690)
615
616
0
(1 594)
(2 897)
(2 897)
0
3
2
0
0
(914)
(31 976)
(60 637)
0
(120 786)
(121 362)
(121 927)
0
(120 803)
(121 318)
Operating Income
12 466
N/A
10 808
-13%
11 332
+5%
11 048
-3%
5 677
-49%
9 139
+61%
6 886
-25%
8 564
+24%
11 416
+33%
11 308
-1%
5 326
-53%
6 099
+15%
6 532
+7%
8 133
+25%
13 977
+72%
12 001
-14%
13 762
+15%
14 194
+3%
15 774
+11%
14 346
-9%
16 675
+16%
18 035
+8%
22 641
+26%
16 380
-28%
15 124
-8%
14 502
-4%
16 921
+17%
22 225
+31%
24 762
+11%
28 973
+17%
31 195
+8%
28 301
-9%
29 193
+3%
25 120
-14%
25 653
+2%
28 612
+12%
27 203
-5%
27 725
+2%
25 217
-9%
20 625
-18%
17 166
-17%
Pre-Tax Income
Interest Income Expense
(1 253)
(713)
53
92
82
9
(68)
61
191
(499)
(5 611)
(6 014)
(6 181)
(5 255)
(783)
(478)
(615)
(855)
(1 609)
(1 469)
(1 706)
(1 889)
(4 794)
(4 891)
(5 387)
(5 119)
(1 249)
(941)
(115)
270
(2 273)
(5 046)
(4 057)
(5 589)
(8 022)
(3 189)
(5 401)
(5 660)
(4 495)
(5 416)
(5 205)
Non-Reccuring Items
5 571
5 503
3 371
3 026
0
(2 461)
(1 925)
(1 714)
(2 678)
(2 693)
(8 977)
(9 023)
(8 950)
(9 021)
(3 566)
0
0
0
(926)
0
0
0
(2 899)
0
0
0
0
0
0
0
(914)
0
0
0
(6 561)
0
0
0
(1)
0
0
Gain/Loss on Disposition of Assets
315
316
202
(21)
(25)
5
(17)
(5)
13
(1)
56
(159)
(173)
(218)
(217)
(168)
(138)
(99)
(505)
(426)
(459)
(459)
49
160
113
240
(84)
(121)
(31)
(369)
(725)
(674)
0
0
939
0
0
0
(123)
0
0
Total Other Income
(4 016)
(3 523)
(4 085)
(5 554)
(2 268)
(2 165)
(1 893)
(2 142)
(1 121)
(1 083)
(5 817)
(5 269)
(5 681)
(5 525)
(1 451)
(1 924)
(1 669)
(1 923)
(1 116)
(781)
(575)
(267)
(374)
(44)
101
(481)
(599)
(509)
(530)
9
(2 381)
(2 640)
(9 497)
(7 578)
(296)
(9 903)
(4 290)
(6 052)
(766)
(148)
(1 035)
Pre-Tax Income
13 085
N/A
12 392
-5%
10 873
-12%
8 592
-21%
3 466
-60%
4 527
+31%
2 983
-34%
4 765
+60%
7 822
+64%
7 033
-10%
(15 023)
N/A
(14 367)
+4%
(14 454)
-1%
(11 887)
+18%
7 960
N/A
9 431
+18%
11 339
+20%
11 315
0%
11 618
+3%
11 669
+0%
13 936
+19%
15 420
+11%
14 624
-5%
11 605
-21%
9 953
-14%
9 143
-8%
14 990
+64%
20 654
+38%
24 086
+17%
28 883
+20%
24 902
-14%
19 942
-20%
15 639
-22%
11 953
-24%
11 713
-2%
15 520
+32%
17 512
+13%
16 013
-9%
19 831
+24%
15 061
-24%
10 926
-27%
Net Income
Tax Provision
(3 382)
(2 900)
(2 369)
(1 680)
(1 985)
(2 246)
(1 966)
(2 000)
(2 170)
(1 987)
(2 082)
(2 453)
(2 106)
(2 644)
(1 137)
(1 653)
(1 127)
(969)
(1 451)
(1 355)
(3 870)
(4 773)
(3 426)
(2 980)
(2 924)
(2 595)
(6 351)
(7 353)
(6 907)
(7 935)
(6 367)
(5 792)
(7 288)
(6 221)
(6 887)
(7 399)
(5 907)
(5 513)
(4 495)
(3 412)
(2 066)
Income from Continuing Operations
9 703
9 492
8 505
6 911
1 480
2 280
1 017
2 765
5 652
5 047
(17 104)
(16 819)
(16 558)
(14 531)
6 823
7 777
10 210
10 345
10 166
10 313
10 064
10 645
11 197
8 623
7 028
6 547
8 638
13 301
17 179
20 948
18 535
14 149
8 351
5 732
4 826
8 121
11 605
10 499
15 337
11 649
8 860
Income to Minority Interest
(4 072)
(4 242)
(4 517)
(4 679)
(2 313)
(2 298)
(2 297)
(2 523)
(2 757)
(2 919)
(2 994)
(3 796)
(3 852)
(4 298)
(2 989)
(2 915)
(3 431)
(3 399)
(2 941)
(2 403)
(2 184)
(1 738)
(3 237)
(2 813)
(2 875)
(2 027)
(1 897)
(2 404)
(2 547)
(2 768)
(2 672)
(1 784)
(771)
(1 077)
105
597
717
891
(340)
(31)
388
Net Income (Common)
5 631
N/A
5 250
-7%
3 988
-24%
2 233
-44%
(833)
N/A
(18)
+98%
(1 280)
-7 011%
240
N/A
2 895
+1 106%
2 127
-27%
(20 098)
N/A
(20 615)
-3%
(20 411)
+1%
(18 829)
+8%
3 834
N/A
4 863
+27%
6 780
+39%
6 947
+2%
7 225
+4%
7 911
+9%
7 881
0%
8 908
+13%
7 960
-11%
5 812
-27%
4 155
-29%
4 522
+9%
6 741
+49%
10 897
+62%
14 632
+34%
18 180
+24%
15 863
-13%
12 365
-22%
7 580
-39%
4 655
-39%
4 931
+6%
8 718
+77%
12 322
+41%
11 391
-8%
14 997
+32%
11 618
-23%
9 247
-20%
EPS (Diluted)
1 126.2
N/A
1 050
-7%
797.6
-24%
372.16
-53%
-119
N/A
-3.6
+97%
-256
-7 011%
48
N/A
579
+1 106%
425.4
-27%
-3 349.66
N/A
-3 435.83
-3%
-2 267.88
+34%
-3 138.16
-38%
639
N/A
810.5
+27%
968.57
+20%
992.42
+2%
1 032.14
+4%
1 130.14
+9%
1 125.85
0%
1 272.57
+13%
1 137.14
-11%
830.28
-27%
593.57
-29%
646
+9%
963
+49%
1 434.09
+49%
1 957.76
+37%
2 362.14
+21%
2 087.06
-12%
1 667.74
-20%
961.83
-42%
559.6
-42%
606.63
+8%
1 048.61
+73%
1 478.2
+41%
1 369.01
-7%
1 805.11
+32%
1 389.51
-23%
1 100.63
-21%

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