Creverse Inc
KOSDAQ:096240
Income Statement
Earnings Waterfall
Creverse Inc
Revenue
|
233.5B
KRW
|
Cost of Revenue
|
-3.2B
KRW
|
Gross Profit
|
230.3B
KRW
|
Operating Expenses
|
-205B
KRW
|
Operating Income
|
25.2B
KRW
|
Other Expenses
|
-10.2B
KRW
|
Net Income
|
15B
KRW
|
Income Statement
Creverse Inc
Dec-2013 | Mar-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
125 263
N/A
|
125 209
0%
|
125 597
+0%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 862)
|
(2 628)
|
(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)
|
|
Gross Profit |
57 861
N/A
|
91 322
+58%
|
122 060
+34%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(105 442)
|
(107 210)
|
(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)
|
|
Selling, General & Administrative |
(98 989)
|
(99 850)
|
(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)
|
|
Research & Development |
(454)
|
(743)
|
(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)
|
|
Depreciation & Amortization |
(6 000)
|
(6 619)
|
(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)
|
|
Other Operating Expenses |
0
|
0
|
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
|
|
Operating Income |
17 958
N/A
|
15 368
-14%
|
12 466
-19%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 090)
|
(1 156)
|
(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)
|
|
Non-Reccuring Items |
(2 075)
|
(1 196)
|
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)
|
|
Gain/Loss on Disposition of Assets |
84
|
309
|
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)
|
|
Total Other Income |
(2 090)
|
(110)
|
(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)
|
|
Pre-Tax Income |
12 788
N/A
|
13 216
+3%
|
13 085
-1%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 649)
|
(4 127)
|
(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)
|
|
Income from Continuing Operations |
9 139
|
9 089
|
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
|
|
Income to Minority Interest |
(866)
|
(1 086)
|
(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)
|
|
Net Income (Common) |
8 273
N/A
|
8 003
-3%
|
5 631
-30%
|
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%
|
|
EPS (Diluted) |
1 654.6
N/A
|
1 600.6
-3%
|
1 126.2
-30%
|
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%
|