Dreamus Company (KOSDAQ:060570)
South Korea flag South Korea · Delayed Price · Currency is KRW
1,893.00
-15.00 (-0.79%)
At close: May 30, 2025, 3:30 PM KST

Dreamus Company Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
221,937225,063228,994274,372244,189226,329
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Other Revenue
-----00
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Revenue
221,937225,063228,994274,372244,189226,329
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Revenue Growth (YoY)
2.70%-1.72%-16.54%12.36%7.89%14.91%
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Cost of Revenue
181,468183,787184,527215,507184,951181,427
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Gross Profit
40,46941,27544,46758,86559,23844,902
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Selling, General & Admin
39,41740,52643,78257,73945,01745,271
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Research & Development
--32,2642,4562,153
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Operating Expenses
43,06644,42946,98168,29655,54960,991
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Operating Income
-2,596-3,153-2,514-9,4313,689-16,089
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Interest Expense
-219.27-218.08-382.79-232.29-300.91-172.08
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Interest & Investment Income
2,2722,2964,4532,815709.96595.48
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Earnings From Equity Investments
148.2148.18-2,573-445.5824.16-
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Currency Exchange Gain (Loss)
2,1112,212124.73383.962,973-2,291
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Other Non Operating Income (Expenses)
161.8161.16-935.8633,585-23,122-548.32
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EBT Excluding Unusual Items
1,8771,447-1,82826,675-16,027-18,505
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Gain (Loss) on Sale of Investments
3,288-2,220497.242,224770.07-996.36
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Gain (Loss) on Sale of Assets
-330.31-330.31-37.0549.53-2.981.64
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Asset Writedown
-973.46-973.46-634.89-1,276-585.42-5,549
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Pretax Income
3,860-2,077-2,00327,672-15,845-25,048
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Income Tax Expense
707.53710.9685.6402.28258.22-1,980
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Earnings From Continuing Operations
3,153-2,788-2,68827,270-16,103-23,068
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Earnings From Discontinued Operations
-14,679-14,986-213.35---
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Net Income to Company
-11,526-17,773-2,90227,270-16,103-23,068
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Net Income
-11,526-17,773-2,90227,270-16,103-23,068
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Net Income to Common
-11,526-17,773-2,90227,270-16,103-23,068
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Shares Outstanding (Basic)
757657575757
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Shares Outstanding (Diluted)
757657765757
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Shares Change (YoY)
20.23%32.64%-24.61%33.00%-1.35%
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EPS (Basic)
-153.98-235.03-50.89479.61-283.21-405.70
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EPS (Diluted)
-154.12-235.17-50.89-78.44-283.21-406.00
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Free Cash Flow
9,16231,243-59,22120,542254.0914,192
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Free Cash Flow Per Share
122.40413.15-1038.70271.644.47249.61
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Gross Margin
18.23%18.34%19.42%21.45%24.26%19.84%
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Operating Margin
-1.17%-1.40%-1.10%-3.44%1.51%-7.11%
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Profit Margin
-5.19%-7.90%-1.27%9.94%-6.59%-10.19%
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Free Cash Flow Margin
4.13%13.88%-25.86%7.49%0.10%6.27%
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EBITDA
3,5753,4204,248-1,29911,543-6,218
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EBITDA Margin
1.61%1.52%1.85%-0.47%4.73%-2.75%
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D&A For EBITDA
6,1726,5736,7638,1327,8559,871
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EBIT
-2,596-3,153-2,514-9,4313,689-16,089
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EBIT Margin
-1.17%-1.40%-1.10%-3.44%1.51%-7.11%
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Effective Tax Rate
18.33%--1.45%--
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Advertising Expenses
-2,3702,9357,1014,8177,673
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.