DreamCIS, Inc. (KOSDAQ:223250)
South Korea flag South Korea · Delayed Price · Currency is KRW
3,620.00
+90.00 (2.55%)
Last updated: Jul 14, 2025

DreamCIS Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Operating Revenue
60,89258,65347,84438,87426,15323,489
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Other Revenue
---0---
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60,89258,65347,84438,87426,15323,489
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Revenue Growth (YoY)
22.34%22.59%23.08%48.64%11.34%6.24%
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Cost of Revenue
42,26640,79134,90525,00817,46213,873
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Gross Profit
18,62517,86212,93913,8658,6919,617
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Selling, General & Admin
10,02410,1109,2876,3894,6074,260
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Research & Development
919.91919.91733.27439.97276.73316.11
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Other Operating Expenses
293.9293.9259.66224.01125.87-
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Operating Expenses
13,15413,40011,3518,0485,0754,823
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Operating Income
5,4714,4621,5885,8183,6174,794
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Interest Expense
-199.3-199.3-191.03-144.42-88.41-36.76
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Interest & Investment Income
666.52666.52757.5378.54302.81211.49
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Currency Exchange Gain (Loss)
789.4789.4-127.64234.66140.68-67.91
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Other Non Operating Income (Expenses)
-27.75180.35575.3917.15-35.87-0.51
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EBT Excluding Unusual Items
6,7005,8992,6026,3033,9364,900
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Gain (Loss) on Sale of Investments
265.05265.051,803-1,059--
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Gain (Loss) on Sale of Assets
19.7119.711.12-4.19.41-
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Asset Writedown
----85.01--
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Pretax Income
6,9856,1844,4065,1553,9454,900
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Income Tax Expense
1,080771.16548.75633.25716.5846.48
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Earnings From Continuing Operations
5,9055,4133,8584,5223,2294,854
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Minority Interest in Earnings
-204.85-132.82-118.57-116.74--
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Net Income
5,7005,2803,7394,4053,2294,854
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Net Income to Common
5,7005,2803,7394,4053,2294,854
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Net Income Growth
53.24%41.22%-15.13%36.44%-33.48%16.93%
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Shares Outstanding (Basic)
242423232220
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Shares Outstanding (Diluted)
242423232320
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Shares Change (YoY)
-1.46%1.42%3.08%0.73%10.60%24.04%
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EPS (Basic)
239.97222.17159.83193.97143.74244.51
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EPS (Diluted)
238.11221.00157.00193.97143.00237.75
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EPS Growth
56.84%40.76%-19.06%35.64%-39.85%-5.75%
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Free Cash Flow
10,225-1,0846,7188,4924,8903,145
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Free Cash Flow Per Share
430.47-45.61286.68373.56216.69154.11
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Gross Margin
30.59%30.45%27.04%35.67%33.23%40.94%
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Operating Margin
8.98%7.61%3.32%14.96%13.83%20.41%
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Profit Margin
9.36%9.00%7.81%11.33%12.35%20.66%
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Free Cash Flow Margin
16.79%-1.85%14.04%21.85%18.70%13.39%
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EBITDA
8,0416,9313,7377,6354,6235,750
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EBITDA Margin
13.21%11.82%7.81%19.64%17.68%24.48%
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D&A For EBITDA
2,5702,4682,1491,8181,006956.41
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EBIT
5,4714,4621,5885,8183,6174,794
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EBIT Margin
8.98%7.61%3.32%14.96%13.83%20.41%
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Effective Tax Rate
15.46%12.47%12.45%12.28%18.16%0.95%
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Advertising Expenses
-254.25257.2979.2211.01-
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.