Dream Security co., Ltd. (KOSDAQ:203650)
South Korea · Delayed Price · Currency is KRW 2,990.00
+65.00 (2.22%)
At close: Jun 12, 2026
Dream Security co. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 353,070 | 318,851 | 268,839 | 232,739 | 224,195 | 189,511 |
Other Revenue | 0 | 0 | -0 | - | - | - |
| 353,070 | 318,851 | 268,839 | 232,739 | 224,195 | 189,511 | |
Revenue Growth (YoY) | 27.02% | 18.60% | 15.51% | 3.81% | 18.30% | 19.63% |
Cost of Revenue | 260,945 | 225,806 | 181,168 | 152,416 | 152,941 | 129,120 |
Gross Profit | 92,125 | 93,045 | 87,671 | 80,323 | 71,254 | 60,391 |
Selling, General & Admin | 56,389 | 55,217 | 48,700 | 39,091 | 38,151 | 35,776 |
Research & Development | 5,702 | 5,661 | 4,204 | 908.95 | 1,349 | 1,246 |
Amortization of Goodwill & Intangibles | 1,470 | 1,603 | 1,977 | 1,347 | 1,466 | 1,469 |
Other Operating Expenses | 678.75 | 735.22 | 582.94 | 473.13 | 443.55 | 523.43 |
Operating Expenses | 72,167 | 70,915 | 62,203 | 47,044 | 46,182 | 42,667 |
Operating Income | 19,958 | 22,130 | 25,468 | 33,279 | 25,072 | 17,724 |
Interest Expense | -18,945 | -18,504 | -19,117 | -15,509 | -11,571 | -6,701 |
Interest & Investment Income | 2,076 | 2,216 | 2,735 | 1,862 | 556.92 | 275.57 |
Earnings From Equity Investments | 251.24 | 198.91 | 329.81 | - | - | - |
Currency Exchange Gain (Loss) | 213.62 | -1,155 | 3,070 | 188.16 | 1,134 | 3,264 |
Other Non Operating Income (Expenses) | 2,119 | 921.92 | 189.81 | 4,266 | -1,245 | 11.37 |
EBT Excluding Unusual Items | 5,673 | 5,808 | 12,675 | 24,086 | 13,947 | 14,573 |
Gain (Loss) on Sale of Investments | 4,187 | 3,578 | -824.77 | 1,157 | -1,678 | 1,961 |
Gain (Loss) on Sale of Assets | 256.49 | 248.8 | 737.29 | 112.81 | -1.82 | 11.5 |
Asset Writedown | - | - | -86.14 | - | - | -331.63 |
Other Unusual Items | - | - | 94.16 | 206.62 | - | - |
Pretax Income | 10,117 | 9,635 | 12,596 | 25,562 | 12,267 | 16,215 |
Income Tax Expense | 3,135 | 2,243 | 979.32 | 3,204 | 2,591 | 1,177 |
Earnings From Continuing Operations | 6,981 | 7,392 | 11,616 | 22,358 | 9,676 | 15,037 |
Earnings From Discontinued Operations | - | - | 458.51 | - | - | - |
Net Income to Company | 6,981 | 7,392 | 12,075 | 22,358 | 9,676 | 15,037 |
Minority Interest in Earnings | 822.92 | 888.65 | 902.55 | 132.85 | -19.42 | -2,214 |
Net Income | 7,804 | 8,281 | 12,977 | 22,491 | 9,656 | 12,823 |
Net Income to Common | 7,804 | 8,281 | 12,977 | 22,491 | 9,656 | 12,823 |
Net Income Growth | -34.36% | -36.19% | -42.30% | 132.91% | -24.70% | 159.90% |
Shares Outstanding (Basic) | 108 | 95 | 50 | 101 | 101 | 100 |
Shares Outstanding (Diluted) | 114 | 100 | 50 | 119 | 101 | 100 |
Shares Change (YoY) | 209.24% | 99.67% | -57.86% | 17.95% | 1.66% | 0.09% |
EPS (Basic) | 72.31 | 87.40 | 261.00 | 222.22 | 95.42 | 128.80 |
EPS (Diluted) | 72.31 | 87.40 | 258.00 | 203.00 | 95.42 | 128.80 |
EPS Growth | -77.61% | -66.13% | 27.09% | 112.75% | -25.92% | 159.67% |
Free Cash Flow | -68,619 | -22,573 | -5,249 | 19,025 | -26,082 | -4,530 |
Free Cash Flow Per Share | -604.00 | -224.77 | -104.36 | 159.38 | -257.72 | -45.50 |
Gross Margin | 26.09% | 29.18% | 32.61% | 34.51% | 31.78% | 31.87% |
Operating Margin | 5.65% | 6.94% | 9.47% | 14.30% | 11.18% | 9.35% |
Profit Margin | 2.21% | 2.60% | 4.83% | 9.66% | 4.31% | 6.77% |
Free Cash Flow Margin | -19.43% | -7.08% | -1.95% | 8.17% | -11.63% | -2.39% |
EBITDA | 103,387 | 105,732 | 108,106 | 106,747 | 94,916 | 76,592 |
EBITDA Margin | 29.28% | 33.16% | 40.21% | 45.87% | 42.34% | 40.41% |
D&A For EBITDA | 83,429 | 83,601 | 82,638 | 73,468 | 69,844 | 58,868 |
EBIT | 19,958 | 22,130 | 25,468 | 33,279 | 25,072 | 17,724 |
EBIT Margin | 5.65% | 6.94% | 9.47% | 14.30% | 11.18% | 9.35% |
Effective Tax Rate | 30.99% | 23.28% | 7.78% | 12.53% | 21.13% | 7.26% |
Advertising Expenses | - | 384.36 | 822.52 | 548.37 | 455.21 | 362.79 |