Creative & Innovative System Corporation (KOSDAQ:222080)
South Korea
· Delayed Price · Currency is KRW 18,870
+670 (3.68%)
Apr 29, 2026, 1:50 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 407,181 | 508,541 | 310,164 | 159,362 | 132,738 | Upgrade
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| Other Revenue | -0 | - | - | -0 | -0 | Upgrade
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| Revenue | 407,181 | 508,541 | 310,164 | 159,362 | 132,738 | Upgrade
|
| Revenue Growth (YoY) | -19.93% | 63.96% | 94.63% | 20.06% | 12.44% | Upgrade
|
| Cost of Revenue | 347,460 | 398,189 | 251,638 | 123,919 | 102,318 | Upgrade
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| Gross Profit | 59,721 | 110,352 | 58,525 | 35,443 | 30,420 | Upgrade
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| Selling, General & Admin | 12,251 | 18,375 | 16,465 | 26,583 | 13,675 | Upgrade
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| Research & Development | 9,404 | 3,400 | 2,218 | 875.13 | 628.24 | Upgrade
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| Amortization of Goodwill & Intangibles | 88.3 | 18.64 | 10.32 | 12.12 | 11.3 | Upgrade
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| Other Operating Expenses | 1,920 | 1,125 | 478.05 | 610.66 | 319.8 | Upgrade
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| Operating Expenses | 26,211 | 51,006 | 19,583 | 27,632 | 14,067 | Upgrade
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| Operating Income | 33,510 | 59,346 | 38,943 | 7,812 | 16,353 | Upgrade
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| Interest Expense | -720.04 | -2,259 | -2,629 | -2,514 | -4,041 | Upgrade
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| Interest & Investment Income | 4,851 | 1,107 | 2,577 | 662.42 | 206 | Upgrade
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| Earnings From Equity Investments | 13.25 | - | - | -470.92 | -224.1 | Upgrade
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| Currency Exchange Gain (Loss) | -3,002 | 12,260 | 2,506 | -2,031 | 2,168 | Upgrade
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| Other Non Operating Income (Expenses) | 3,079 | 1,641 | -6,179 | 14,208 | -38,532 | Upgrade
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| EBT Excluding Unusual Items | 37,731 | 72,096 | 35,218 | 17,665 | -24,069 | Upgrade
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| Gain (Loss) on Sale of Investments | 44.83 | -141.36 | 893.89 | -520.01 | 456.97 | Upgrade
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| Gain (Loss) on Sale of Assets | -137.22 | -23.48 | -77.09 | 34.54 | -44.64 | Upgrade
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| Asset Writedown | -1,344 | - | -1 | -1,498 | 7.23 | Upgrade
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| Other Unusual Items | - | -2,078 | - | - | - | Upgrade
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| Pretax Income | 36,294 | 69,853 | 36,034 | 15,682 | -23,649 | Upgrade
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| Income Tax Expense | 7,563 | 13,676 | 7,410 | 4,146 | 958.34 | Upgrade
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| Earnings From Continuing Operations | 28,732 | 56,178 | 28,624 | 11,536 | -24,608 | Upgrade
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| Minority Interest in Earnings | - | 62.51 | 292.43 | 147.96 | 29.91 | Upgrade
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| Net Income | 28,732 | 56,240 | 28,916 | 11,684 | -24,578 | Upgrade
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| Net Income to Common | 28,732 | 56,240 | 28,916 | 11,684 | -24,578 | Upgrade
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| Net Income Growth | -48.91% | 94.49% | 147.48% | - | - | Upgrade
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| Shares Outstanding (Basic) | 77 | 72 | 67 | 62 | 58 | Upgrade
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| Shares Outstanding (Diluted) | 78 | 72 | 67 | 62 | 58 | Upgrade
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| Shares Change (YoY) | 9.00% | 7.84% | 8.14% | 5.64% | 2.00% | Upgrade
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| EPS (Basic) | 371.00 | 783.00 | 434.16 | 189.71 | -421.56 | Upgrade
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| EPS (Diluted) | 367.00 | 783.00 | 434.00 | 189.71 | -422.00 | Upgrade
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| EPS Growth | -53.13% | 80.42% | 128.77% | - | - | Upgrade
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| Free Cash Flow | 98,251 | -6,053 | -84,116 | 39,128 | -66,029 | Upgrade
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| Free Cash Flow Per Share | 1255.00 | -84.27 | -1262.96 | 635.29 | -1132.52 | Upgrade
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| Gross Margin | 14.67% | 21.70% | 18.87% | 22.24% | 22.92% | Upgrade
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| Operating Margin | 8.23% | 11.67% | 12.56% | 4.90% | 12.32% | Upgrade
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| Profit Margin | 7.06% | 11.06% | 9.32% | 7.33% | -18.52% | Upgrade
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| Free Cash Flow Margin | 24.13% | -1.19% | -27.12% | 24.55% | -49.74% | Upgrade
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| EBITDA | 41,526 | 64,027 | 41,334 | 8,886 | 17,163 | Upgrade
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| EBITDA Margin | 10.20% | 12.59% | 13.33% | 5.58% | 12.93% | Upgrade
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| D&A For EBITDA | 8,016 | 4,681 | 2,391 | 1,075 | 809.57 | Upgrade
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| EBIT | 33,510 | 59,346 | 38,943 | 7,812 | 16,353 | Upgrade
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| EBIT Margin | 8.23% | 11.67% | 12.56% | 4.90% | 12.32% | Upgrade
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| Effective Tax Rate | 20.84% | 19.58% | 20.57% | 26.44% | - | Upgrade
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| Advertising Expenses | 13.17 | 39.28 | 18.72 | 34.21 | 18.96 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.