C
Creative & Innovative System Corp
KOSDAQ:222080
Creative & Innovative System Corp
KOSDAQ:222080
Price:
12 150
KRW
-2.17%
Market Closed
Market Cap:
₩940B
Income Statement
Earnings Waterfall
Creative & Innovative System Corp
Creative & Innovative System Corp
Income Statement
Creative & Innovative System Corp
Creative & Innovative System Corp
Currency: KRW
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
33
|
33
|
33
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
573
|
0
|
0
|
0
|
1 237
|
0
|
0
|
0
|
1 068
|
0
|
0
|
0
|
4 041
|
0
|
0
|
0
|
2 514
|
0
|
0
|
0
|
2 629
|
0
|
0
|
0
|
2 259
|
175
|
344
|
528
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
520
N/A
|
6 659
+1 181%
|
9 347
+40%
|
26 122
+179%
|
45 068
+73%
|
41 737
-7%
|
40 310
-3%
|
43 594
+8%
|
24 705
-43%
|
61 918
+151%
|
86 830
+40%
|
100 553
+16%
|
127 439
+27%
|
93 730
-26%
|
87 837
-6%
|
118 057
+34%
|
92 836
-21%
|
157 513
+70%
|
145 857
-7%
|
132 738
-9%
|
153 727
+16%
|
115 572
-25%
|
130 318
+13%
|
159 362
+22%
|
161 983
+2%
|
156 199
-4%
|
168 730
+8%
|
310 164
+84%
|
378 932
+22%
|
486 198
+28%
|
599 358
+23%
|
508 541
-15%
|
521 743
+3%
|
517 039
-1%
|
455 632
-12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(286)
|
(5 569)
|
(7 552)
|
(22 216)
|
(38 394)
|
(35 087)
|
(34 356)
|
(37 311)
|
(21 191)
|
(50 437)
|
(70 610)
|
(79 505)
|
(101 020)
|
(75 917)
|
(68 818)
|
(97 256)
|
(76 842)
|
(126 795)
|
(119 470)
|
(102 303)
|
(115 557)
|
(80 587)
|
(93 517)
|
(123 897)
|
(131 440)
|
(129 355)
|
(135 885)
|
(251 531)
|
(302 498)
|
(388 722)
|
(481 422)
|
(397 989)
|
(409 247)
|
(425 552)
|
(378 850)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
234
N/A
|
1 091
+366%
|
1 796
+65%
|
3 906
+117%
|
6 674
+71%
|
6 650
0%
|
5 954
-10%
|
6 284
+6%
|
3 516
-44%
|
11 482
+227%
|
16 221
+41%
|
21 048
+30%
|
26 418
+26%
|
17 812
-33%
|
19 018
+7%
|
20 801
+9%
|
15 994
-23%
|
30 717
+92%
|
26 387
-14%
|
30 435
+15%
|
38 169
+25%
|
34 985
-8%
|
36 801
+5%
|
35 466
-4%
|
30 544
-14%
|
26 845
-12%
|
32 845
+22%
|
58 632
+79%
|
76 434
+30%
|
97 477
+28%
|
117 935
+21%
|
110 552
-6%
|
112 496
+2%
|
91 487
-19%
|
76 781
-16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(54)
|
(85)
|
(539)
|
(3 042)
|
(4 720)
|
(6 431)
|
(8 708)
|
(9 147)
|
(9 715)
|
(12 497)
|
(18 356)
|
(17 313)
|
(15 801)
|
(11 474)
|
(5 653)
|
(5 457)
|
(6 190)
|
(7 805)
|
(6 891)
|
(7 303)
|
(8 897)
|
(11 056)
|
(13 124)
|
(19 155)
|
(20 423)
|
(21 520)
|
(27 654)
|
(27 134)
|
(26 306)
|
(24 139)
|
(19 690)
|
(16 776)
|
(17 372)
|
(52 407)
|
(51 207)
|
(54 495)
|
(57 073)
|
(26 773)
|
|
| Selling, General & Administrative |
(54)
|
(85)
|
(539)
|
(3 043)
|
(4 449)
|
(5 905)
|
(7 537)
|
(7 959)
|
(8 543)
|
(11 262)
|
(17 280)
|
(16 274)
|
(14 799)
|
(10 596)
|
(4 699)
|
(4 336)
|
(5 057)
|
(6 621)
|
(6 120)
|
(6 482)
|
(8 038)
|
(10 192)
|
(12 215)
|
(18 238)
|
(19 485)
|
(20 501)
|
(19 938)
|
(27 278)
|
(28 038)
|
(26 225)
|
(16 972)
|
(14 909)
|
(13 417)
|
(42 833)
|
(47 807)
|
(47 627)
|
(50 549)
|
(23 452)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(195)
|
(373)
|
(871)
|
(895)
|
(888)
|
(958)
|
(802)
|
(761)
|
(706)
|
(577)
|
(670)
|
(633)
|
(641)
|
(693)
|
(461)
|
(517)
|
(578)
|
(587)
|
(628)
|
(635)
|
(641)
|
(705)
|
(875)
|
(976)
|
(1 036)
|
(1 094)
|
(2 218)
|
(3 272)
|
(3 687)
|
(3 860)
|
(3 400)
|
(4 893)
|
(6 621)
|
(8 894)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(77)
|
(154)
|
(300)
|
(292)
|
(283)
|
(276)
|
(274)
|
(279)
|
(297)
|
(302)
|
(285)
|
(285)
|
(289)
|
(288)
|
(309)
|
(304)
|
(281)
|
(277)
|
(281)
|
(282)
|
(296)
|
(314)
|
(328)
|
(368)
|
(372)
|
(387)
|
(386)
|
(390)
|
(413)
|
(434)
|
(530)
|
(652)
|
(778)
|
(878)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(203)
|
(203)
|
(203)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 514)
|
1 488
|
3 139
|
3 567
|
(114)
|
1 795
|
145
|
(5 280)
|
530
|
(1 322)
|
875
|
6 451
|
|
| Operating Income |
(54)
N/A
|
(85)
-57%
|
(539)
-534%
|
(2 808)
-421%
|
(3 629)
-29%
|
(4 635)
-28%
|
(4 802)
-4%
|
(2 472)
+49%
|
(3 065)
-24%
|
(6 543)
-113%
|
(12 072)
-85%
|
(13 799)
-14%
|
(4 319)
+69%
|
4 748
N/A
|
15 394
+224%
|
20 964
+36%
|
11 624
-45%
|
11 214
-4%
|
13 911
+24%
|
8 691
-38%
|
21 820
+151%
|
15 331
-30%
|
17 310
+13%
|
19 014
+10%
|
14 562
-23%
|
15 281
+5%
|
7 812
-49%
|
3 410
-56%
|
538
-84%
|
8 706
+1 518%
|
38 943
+347%
|
59 658
+53%
|
80 105
+34%
|
65 529
-18%
|
59 346
-9%
|
58 001
-2%
|
34 413
-41%
|
50 009
+45%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
143
|
168
|
168
|
288
|
318
|
355
|
(1 324)
|
208
|
124
|
(164)
|
1 487
|
717
|
(483)
|
(481)
|
(1 586)
|
(7 092)
|
(5 959)
|
(9 624)
|
(15 879)
|
(12 406)
|
(18 729)
|
(16 109)
|
(39 683)
|
(42 951)
|
(32 923)
|
(31 832)
|
11 722
|
12 924
|
2 489
|
7 189
|
(2 601)
|
(6 512)
|
469
|
(4 194)
|
11 863
|
5 195
|
(7 476)
|
723
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(1 778)
|
0
|
0
|
0
|
(2 066)
|
0
|
0
|
0
|
(575)
|
0
|
0
|
0
|
(2 209)
|
0
|
(1 087)
|
(1 087)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(23)
|
(0)
|
(108)
|
(108)
|
|
| Total Other Income |
0
|
0
|
0
|
(3 984)
|
(3 378)
|
(2 963)
|
(2 682)
|
(10)
|
(194)
|
(952)
|
76
|
271
|
(51)
|
601
|
119
|
1 106
|
1 132
|
658
|
(2 133)
|
(158)
|
(196)
|
1 131
|
539
|
1 982
|
2 611
|
4 056
|
(1 836)
|
(4 043)
|
(4 057)
|
(6 139)
|
344
|
3 107
|
4 405
|
1 885
|
877
|
7 756
|
6 489
|
8 984
|
|
| Pre-Tax Income |
90
N/A
|
84
-7%
|
(370)
N/A
|
(6 505)
-1 658%
|
(6 690)
-3%
|
(7 244)
-8%
|
(8 805)
-22%
|
(2 274)
+74%
|
(3 134)
-38%
|
(7 658)
-144%
|
(10 510)
-37%
|
(12 809)
-22%
|
(4 852)
+62%
|
4 869
N/A
|
13 716
+182%
|
14 979
+9%
|
6 798
-55%
|
2 249
-67%
|
(4 123)
N/A
|
(3 872)
+6%
|
2 895
N/A
|
353
-88%
|
(23 649)
N/A
|
(21 955)
+7%
|
(15 750)
+28%
|
(12 494)
+21%
|
15 682
N/A
|
12 291
-22%
|
(1 030)
N/A
|
9 756
N/A
|
36 034
+269%
|
56 253
+56%
|
84 979
+51%
|
63 220
-26%
|
69 853
+10%
|
70 952
+2%
|
32 233
-55%
|
58 522
+82%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(20)
|
(19)
|
81
|
761
|
807
|
964
|
1 299
|
300
|
504
|
1 420
|
2 131
|
2 968
|
1 311
|
(773)
|
(2 521)
|
(3 998)
|
(2 340)
|
(2 137)
|
(287)
|
640
|
(772)
|
478
|
(958)
|
(1 105)
|
(3 028)
|
(3 945)
|
(4 146)
|
(3 957)
|
(978)
|
(3 050)
|
(7 410)
|
(12 361)
|
(17 354)
|
(12 432)
|
(13 676)
|
(13 330)
|
(5 360)
|
(11 968)
|
|
| Income from Continuing Operations |
69
|
64
|
(289)
|
(5 742)
|
(5 881)
|
(6 278)
|
(7 506)
|
(1 973)
|
(2 629)
|
(6 237)
|
(8 379)
|
(9 840)
|
(3 541)
|
4 095
|
11 194
|
10 979
|
4 457
|
113
|
(4 411)
|
(3 231)
|
2 124
|
830
|
(24 608)
|
(23 060)
|
(18 778)
|
(16 439)
|
11 536
|
8 334
|
(2 007)
|
6 706
|
28 624
|
43 892
|
67 625
|
50 788
|
56 178
|
57 622
|
26 873
|
46 554
|
|
| Income to Minority Interest |
0
|
0
|
0
|
94
|
81
|
74
|
121
|
18
|
(5)
|
80
|
2
|
66
|
167
|
89
|
121
|
65
|
0
|
0
|
0
|
0
|
0
|
30
|
30
|
85
|
137
|
168
|
148
|
202
|
148
|
167
|
292
|
246
|
247
|
167
|
63
|
0
|
0
|
0
|
|
| Net Income (Common) |
69
N/A
|
64
-7%
|
(289)
N/A
|
(5 648)
-1 854%
|
(5 800)
-3%
|
(6 204)
-7%
|
(7 385)
-19%
|
(1 955)
+74%
|
(2 634)
-35%
|
(6 157)
-134%
|
(8 377)
-36%
|
(9 774)
-17%
|
(3 374)
+65%
|
4 184
N/A
|
11 315
+170%
|
11 044
-2%
|
4 457
-60%
|
113
-97%
|
(4 411)
N/A
|
(3 231)
+27%
|
2 124
N/A
|
860
-59%
|
(24 578)
N/A
|
(22 975)
+7%
|
(18 641)
+19%
|
(16 271)
+13%
|
11 684
N/A
|
8 535
-27%
|
(1 859)
N/A
|
6 874
N/A
|
28 916
+321%
|
44 138
+53%
|
67 872
+54%
|
50 955
-25%
|
56 240
+10%
|
57 622
+2%
|
26 873
-53%
|
46 554
+73%
|
|
| EPS (Diluted) |
9.85
N/A
|
9.14
-7%
|
-41.28
N/A
|
-117.66
-185%
|
-116
+1%
|
-121.64
-5%
|
-142.01
-17%
|
-36.88
+74%
|
-49.69
-35%
|
-116.16
-134%
|
-158.05
-36%
|
-184.41
-17%
|
-59.19
+68%
|
78.94
N/A
|
198.5
+151%
|
197.21
-1%
|
79.58
-60%
|
1.98
-98%
|
-77.38
N/A
|
-56.2
+27%
|
36.92
N/A
|
14.96
-59%
|
-421.56
N/A
|
-373.95
+11%
|
-303.41
+19%
|
-263.9
+13%
|
189.71
N/A
|
137.98
-27%
|
-28.27
N/A
|
100.37
N/A
|
434.16
+333%
|
625.4
+44%
|
949.05
+52%
|
710.38
-25%
|
782.76
+10%
|
740.21
-5%
|
347.36
-53%
|
601.76
+73%
|
|
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