Creverse's earnings have been declining at an average annual rate of -7.5%, while the Consumer Services industry saw earnings growing at 4.2% annually. Revenues have been growing at an average rate of 3.3% per year. Creverse's return on equity is 9.6%, and it has net margins of 2.7%.
How Creverse makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
KOSDAQ:A096240 Revenue, expenses and earnings (KRW Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Dec 25
220,917
5,919
188,771
626
30 Sep 25
226,014
14,512
191,505
601
30 Jun 25
225,029
6,577
189,563
723
31 Mar 25
227,208
7,253
190,824
818
31 Dec 24
228,168
7,574
190,063
933
30 Sep 24
228,362
6,216
187,601
1,104
30 Jun 24
230,955
9,247
186,201
1,260
31 Mar 24
231,834
11,618
182,053
1,450
31 Dec 23
233,485
14,997
178,156
1,826
30 Sep 23
234,973
11,391
172,049
4,784
30 Jun 23
232,787
12,322
171,927
4,378
31 Mar 23
232,354
8,718
172,085
3,943
31 Dec 22
227,500
4,931
172,351
3,300
30 Sep 22
223,766
4,655
170,389
2,997
30 Jun 22
221,028
7,580
163,802
2,997
31 Mar 22
216,126
12,365
160,061
2,997
31 Dec 21
210,736
15,863
153,424
2,997
30 Sep 21
203,754
18,180
152,437
721
30 Jun 21
196,827
14,632
148,818
1,309
31 Mar 21
188,708
10,897
141,829
2,090
31 Dec 20
180,020
6,741
136,893
2,775
30 Sep 20
178,760
4,522
134,330
2,806
30 Jun 20
176,223
4,155
132,261
2,614
31 Mar 20
174,770
5,811
129,509
2,232
31 Dec 19
174,975
7,960
128,653
1,953
30 Sep 19
167,259
8,907
128,432
1,939
30 Jun 19
161,790
7,880
126,707
1,775
31 Mar 19
155,965
7,911
126,576
1,594
31 Dec 18
152,691
7,225
123,909
1,602
30 Sep 18
149,692
6,947
120,277
1,237
30 Jun 18
147,915
6,780
118,857
1,387
31 Mar 18
147,504
4,863
118,818
1,482
31 Dec 17
147,364
3,834
119,612
1,444
30 Sep 17
142,789
-19,976
125,280
1,977
30 Jun 17
141,208
-21,619
124,068
2,072
31 Mar 17
140,325
-21,823
123,227
2,120
31 Dec 16
138,574
-21,306
121,977
2,095
30 Sep 16
143,671
2,066
115,115
1,508
30 Jun 16
142,743
2,895
114,302
1,342
31 Mar 16
138,778
241
112,997
1,290
31 Dec 15
135,509
-1,280
112,198
1,216
30 Sep 15
134,513
-18
110,355
1,227
30 Jun 15
132,051
-833
109,473
1,192
Quality Earnings: A096240 has a large one-off gain of ₩13.4B impacting its last 12 months of financial results to 31st December, 2025.
Growing Profit Margin: A096240's current net profit margins (2.7%) are lower than last year (3.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A096240's earnings have declined by 7.5% per year over the past 5 years.
Accelerating Growth: A096240's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: A096240 had negative earnings growth (-21.9%) over the past year, making it difficult to compare to the Consumer Services industry average (37.9%).
Return on Equity
High ROE: A096240's Return on Equity (9.6%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/05/22 11:19
End of Day Share Price
2026/05/22 00:00
Earnings
2025/12/31
Annual Earnings
2025/12/31
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Creverse, Inc. is covered by 6 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.