Creative & Innovative System Corporation (222080.KQ)
KRW 7950.0
(-2.33%)
KRW 7950.0
(-2.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 310.16 Billion | 159.36 Billion | 132.73 Billion | 118.05 Billion | 100.55 Billion | 43.59 Billion |
| Cost of Revenue | 251.91 Billion | 123.89 Billion | 102.3 Billion | 97.25 Billion | 79.5 Billion | 37.31 Billion |
| Gross Profit | 58.24 Billion | 35.46 Billion | 30.43 Billion | 20.8 Billion | 21.04 Billion | 6.28 Billion |
| Operating Expenses | 19.68 Billion | 29.28 Billion | 14.08 Billion | 6.89 Billion | 5.65 Billion | 18.35 Billion |
| Selling, General and Administrative Expenses | 8.78 Billion | 20.44 Billion | 9.2 Billion | 3.37 Billion | 4.38 Billion | 2.72 Billion |
| Research and Development Expenses | 2.21 Billion | 875.13 Million | 628.23 Million | 461.08 Million | 670.03 Million | 801.68 Million |
| Other Expenses | 8.68 Billion | -205 Million | 564.42 Million | 202.97 Million | -140.41 Million | 75.71 Million |
| Cost and Expenses | 271.22 Billion | 153.18 Billion | 116.38 Billion | 104.14 Billion | 85.15 Billion | 55.66 Billion |
| Operating Income | 38.94 Billion | 7.81 Billion | 16.35 Billion | 13.91 Billion | 15.39 Billion | -12.07 Billion |
| Interest Expense | 2.62 Billion | 2.51 Billion | 4.04 Billion | 1.06 Billion | 1.23 Billion | 573.42 Million |
| Income Tax Expense | 7.41 Billion | 4.14 Billion | 958.33 Million | 287.47 Million | 2.52 Billion | -2.13 Billion |
| Earnings before Tax | 36.03 Billion | 15.68 Billion | -23.64 Billion | -4.12 Billion | 13.71 Billion | -10.5 Billion |
| Net Income | 28.91 Billion | 11.68 Billion | -24.57 Billion | -4.41 Billion | 11.31 Billion | -8.37 Billion |
| Earnings Per Share Basic | 434.16 | 189.71 | -421.56 | -76.72 | 211.90 | -157.20 |
| Earnings Per Share Diluted | 434.16 | 189.71 | -421.56 | -76.72 | 210.68 | -157.20 |
| Weighted Average Shares Outstanding | 66.6 Million | 61.59 Million | 58.3 Million | 57.49 Million | 53.39 Million | 53.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.6 Million | 61.59 Million | 58.3 Million | 57.49 Million | 57.26 Million | 53.29 Million |
| Gross Margin | 0.19 | 0.22 | 0.23 | 0.18 | 0.21 | 0.14 |
| EBIT Margin | 0.13 | 0.03 | 0.14 | 0.10 | 0.15 | -0.25 |
| Profit Margin | 0.09 | 0.07 | -0.19 | -0.04 | 0.11 | -0.19 |
| EBITDA | 41.12 Billion | 19.74 Billion | -18.57 Billion | -1.99 Billion | 16.02 Billion | -9.57 Billion |
| Earnings Before Tax Margin | 0.13 | 0.05 | 0.12 | 0.12 | 0.15 | -0.28 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 134.31 Billion | 94.61 Billion | 221.36 Billion | 310.16 Billion | 35.9 Billion | 27.05 Billion |
| Cost of Revenue | 105.34 Billion | 73.31 Billion | 183.9 Billion | 251.91 Billion | 26.46 Billion | 19.01 Billion |
| Gross Profit | 28.96 Billion | 21.3 Billion | 37.45 Billion | 58.24 Billion | 9.44 Billion | 8.03 Billion |
| Operating Expenses | 4.01 Billion | 2.95 Billion | 7.18 Billion | 19.3 Billion | 2.91 Billion | 3.52 Billion |
| Selling, General and Administrative Expenses | 2.66 Billion | 1.57 Billion | 5.83 Billion | - | 619.13 Million | 1.36 Billion |
| Research and Development Expenses | 682.78 Million | 1.34 Billion | 1.35 Billion | - | 302.3 Million | 268.21 Million |
| Other Expenses | -661.26 Million | -22.68 Million | -3.93 Million | -2.14 Billion | 525.94 Million | 702.43 Million |
| Cost and Expenses | 109.36 Billion | 76.26 Billion | 191.09 Billion | 271.22 Billion | 29.37 Billion | 22.54 Billion |
| Operating Income | 24.95 Billion | 18.35 Billion | 30.26 Billion | 38.94 Billion | 6.52 Billion | 4.5 Billion |
| Interest Expense | 1 Billion | 5.05 Billion | - | 2.62 Billion | 4.86 Billion | 14.31 Billion |
| Income Tax Expense | 5.1 Billion | 4.94 Billion | 4.75 Billion | 7.41 Billion | 2.54 Billion | 109.54 Million |
| Earnings before Tax | 27.12 Billion | 18.17 Billion | 28.09 Billion | 36.03 Billion | 11.58 Billion | -1.59 Billion |
| Net Income | 22.02 Billion | 13.28 Billion | 23.44 Billion | 28.91 Billion | 9.12 Billion | -1.7 Billion |
| Earnings Per Share Basic | 308.05 | 188.22 | 333.64 | - | 133.20 | -25.97 |
| Earnings Per Share Diluted | 308.05 | 188.22 | 333.64 | - | 133.20 | -25.97 |
| Weighted Average Shares Outstanding | 71.5 Million | 70.57 Million | 70.25 Million | 66.6 Million | 68.47 Million | 65.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 71.5 Million | 70.57 Million | 70.25 Million | 66.6 Million | 68.47 Million | 65.75 Million |
| Gross Margin | 0.22 | 0.23 | 0.17 | 0.19 | 0.26 | 0.30 |
| EBIT Margin | 0.19 | 0.21 | 0.14 | - | 0.20 | 0.18 |
| Profit Margin | 0.16 | 0.14 | 0.11 | 0.09 | 0.25 | -0.06 |
| EBITDA | 26.11 Billion | 19.48 Billion | 31.32 Billion | - | 7.16 Billion | 4.88 Billion |
| Earnings Before Tax Margin | 0.19 | 0.19 | 0.14 | 0.13 | 0.18 | 0.17 |
8713
VISHALBL
DAIKAFFI
4080
CNCRD
5681