096240.KQ
Creverse, Inc.
KOE · Consumer Cyclical · Personal Products & Services · KR
KRW 8,820.00
+2.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 219.9B | 220.9B | 228.2B | 233.5B | 227.5B |
| Cost of Revenue | 126.8B | — | 150.6B | 141.9B | 134.9B |
| Gross Profit | 116.9B | 220.9B | 228.2B | 233.5B | 227.5B |
| Operating Expenses | |||||
| R&D Expense | 1.1B | 626.1M | 932.6M | 1.8B | 3.3B |
| SG&A Expense | 126.1B | 124.2B | 121.1B | 117.9B | 112.9B |
| General & Admin Expense | 58.4B | 76.0B | 73.2B | 70.3B | 68.9B |
| Selling & Marketing Expense | 36.8B | 48.2B | 47.9B | 47.6B | 43.9B |
| Other Expenses | (12.9B) | 93.7B | 95.8B | 88.6B | 85.7B |
| Total Operating Expenses | 114.3B | 218.5B | 217.9B | 208.3B | 201.8B |
| Cost and Expenses | 216.9B | 218.5B | 217.9B | 208.3B | 201.8B |
| Operating Income (EBIT) | 2.6B | 2.4B | 10.3B | 25.2B | 25.7B |
| Non-Operating | |||||
| Interest Income | 736.4M | 737.5M | 793.8M | 729.3M | 417.2M |
| Interest Expense | 3.7B | 4.3B | 5.3B | 5.6B | 3.9B |
| Net Interest Income | (3.0B) | (3.5B) | (4.5B) | (4.9B) | (3.5B) |
| Other Non-Op Income/Expense | 7.9B | 7.4B | (2.6B) | (5.4B) | (13.9B) |
| Non-Operating Income (excl Interest) | (11.9B) | (11.7B) | (2.7B) | (261.7M) | 10.0B |
| EBT (Pre-Tax Income) | 10.9B | 9.8B | 7.7B | 19.8B | 11.7B |
| Income Tax Expense | 3.5B | 5.5B | 1.2B | 4.5B | 6.9B |
| Bottom Line | |||||
| Net Income | 8.9B | 6.6B | 7.6B | 15.0B | 4.9B |
| Earnings from Cont. Ops | 7.4B | 4.3B | 6.6B | 15.3B | 4.8B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 8.7B | 6.6B | 7.6B | 15.0B | 4.9B |
| Per Share | |||||
| Basic EPS | ₩966 | ₩702 | ₩902 | ₩1,805 | ₩609 |
| Diluted EPS | ₩887 | ₩702 | ₩901 | ₩1,801 | ₩607 |
| Revenue Per Share | ₩24,381 | ₩23,467 | ₩27,166 | ₩28,104 | ₩28,097 |
| Shares | |||||
| Basic Shares Outstanding | 9.0M | 9.4M | 8.4M | 8.3M | 8.1M |
| Diluted Shares Outstanding | 9.0M | 9.4M | 8.4M | 8.3M | 8.1M |
| Profitability Metrics | |||||
| EBITDA | 42.3B | 40.8B | 38.2B | 50.3B | 38.9B |
| D&A | 25.4B | 26.7B | 25.2B | 24.8B | 23.2B |
| EBIT | 16.9B | 14.1B | 13.0B | 25.5B | 15.7B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026