DreamCIS, Inc. (KOSDAQ: 223250)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,950.00
+90.00 (3.15%)
Dec 30, 2024, 9:00 AM KST

DreamCIS Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2023FY 2022FY 2021FY 2020FY 2019
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Operating Revenue
56,88347,84438,87426,15323,48922,109
Other Revenue
-0-0----
Revenue
56,88347,84438,87426,15323,48922,109
Revenue Growth (YoY)
22.35%23.08%48.64%11.34%6.24%-
Cost of Revenue
39,93134,90525,00817,46213,87313,709
Gross Profit
16,95212,93913,8658,6919,6178,400
Selling, General & Admin
11,0409,2876,3894,6074,2603,358
Research & Development
733.27733.27439.97276.73316.11141.31
Other Operating Expenses
259.66259.66224.01125.87--
Operating Expenses
13,12311,3518,0485,0754,8234,064
Operating Income
3,8291,5885,8183,6174,7944,336
Interest Expense
-191.03-191.03-144.42-88.41-36.76-44.24
Interest & Investment Income
757.5757.5378.54302.81211.49132.2
Currency Exchange Gain (Loss)
-127.64-127.64234.66140.68-67.9167.11
Other Non Operating Income (Expenses)
-545.45575.3917.15-35.87-0.51-0.57
EBT Excluding Unusual Items
3,7232,6026,3033,9364,9004,490
Gain (Loss) on Sale of Investments
1,8031,803-1,059---
Gain (Loss) on Sale of Assets
1.121.12-4.19.41--4.89
Asset Writedown
---85.01---
Pretax Income
5,5274,4065,1553,9454,9004,485
Income Tax Expense
785.57548.75633.25716.5846.48334.39
Earnings From Continuing Operations
4,7413,8584,5223,2294,8544,151
Minority Interest in Earnings
-67.78-118.57-116.74---
Net Income
4,6743,7394,4053,2294,8544,151
Net Income to Common
4,6743,7394,4053,2294,8544,151
Net Income Growth
104.54%-15.13%36.44%-33.48%16.93%-
Shares Outstanding (Basic)
242323222016
Shares Outstanding (Diluted)
242323232016
Shares Change (YoY)
-34.02%3.08%0.73%10.60%24.03%-
EPS (Basic)
196.97159.83193.97143.74244.51257.90
EPS (Diluted)
193.86156.74193.97143.00237.75252.25
EPS Growth
205.62%-19.19%35.64%-39.85%-5.75%-
Free Cash Flow
5,3846,7188,4924,8903,1454,225
Free Cash Flow Per Share
226.51286.68373.56216.68154.11256.80
Gross Margin
29.80%27.04%35.67%33.23%40.94%37.99%
Operating Margin
6.73%3.32%14.97%13.83%20.41%19.61%
Profit Margin
8.22%7.81%11.33%12.35%20.66%18.77%
Free Cash Flow Margin
9.46%14.04%21.85%18.70%13.39%19.11%
EBITDA
6,1763,7377,6354,6235,7505,025
EBITDA Margin
10.86%7.81%19.64%17.68%24.48%22.73%
D&A For EBITDA
2,3472,1491,8181,006956.41689.81
EBIT
3,8291,5885,8183,6174,7944,336
EBIT Margin
6.73%3.32%14.97%13.83%20.41%19.61%
Effective Tax Rate
14.21%12.45%12.28%18.16%0.95%7.46%
Advertising Expenses
-257.2979.2211.01--
Source: S&P Capital IQ. Standard template. Financial Sources.