DreamCIS, Inc. (KOSDAQ:223250)
South Korea · Delayed Price · Currency is KRW 5,900.00
0.00 (0.00%)
At close: Feb 19, 2026
DreamCIS Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 62,064 | 58,653 | 47,844 | 38,874 | 26,153 | 23,489 |
Other Revenue | - | - | -0 | - | - | - |
| 62,064 | 58,653 | 47,844 | 38,874 | 26,153 | 23,489 | |
Revenue Growth (YoY) | 9.11% | 22.59% | 23.08% | 48.64% | 11.34% | 6.24% |
Cost of Revenue | 40,919 | 40,791 | 34,905 | 25,008 | 17,462 | 13,873 |
Gross Profit | 21,145 | 17,862 | 12,939 | 13,865 | 8,691 | 9,617 |
Selling, General & Admin | 10,307 | 10,110 | 9,287 | 6,389 | 4,607 | 4,260 |
Research & Development | 919.91 | 919.91 | 733.27 | 439.97 | 276.73 | 316.11 |
Amortization of Goodwill & Intangibles | 605.09 | 605.09 | 591.46 | 434.18 | 3.22 | 4.24 |
Other Operating Expenses | 293.9 | 293.9 | 259.66 | 224.01 | 125.87 | - |
Operating Expenses | 13,399 | 13,400 | 11,351 | 8,048 | 5,075 | 4,823 |
Operating Income | 7,746 | 4,462 | 1,588 | 5,818 | 3,617 | 4,794 |
Interest Expense | -199.3 | -199.3 | -191.03 | -144.42 | -88.41 | -36.76 |
Interest & Investment Income | 666.52 | 666.52 | 757.5 | 378.54 | 302.81 | 211.49 |
Currency Exchange Gain (Loss) | 789.4 | 789.4 | -127.64 | 234.66 | 140.68 | -67.91 |
Other Non Operating Income (Expenses) | 13,321 | 180.35 | 575.39 | 17.15 | -35.87 | -0.51 |
EBT Excluding Unusual Items | 22,324 | 5,899 | 2,602 | 6,303 | 3,936 | 4,900 |
Gain (Loss) on Sale of Investments | 265.05 | 265.05 | 1,803 | -1,059 | - | - |
Gain (Loss) on Sale of Assets | 19.71 | 19.71 | 1.12 | -4.1 | 9.41 | - |
Asset Writedown | - | - | - | -85.01 | - | - |
Pretax Income | 22,609 | 6,184 | 4,406 | 5,155 | 3,945 | 4,900 |
Income Tax Expense | 3,746 | 771.16 | 548.75 | 633.25 | 716.58 | 46.48 |
Earnings From Continuing Operations | 18,863 | 5,413 | 3,858 | 4,522 | 3,229 | 4,854 |
Minority Interest in Earnings | -284.39 | -132.82 | -118.57 | -116.74 | - | - |
Net Income | 18,579 | 5,280 | 3,739 | 4,405 | 3,229 | 4,854 |
Net Income to Common | 18,579 | 5,280 | 3,739 | 4,405 | 3,229 | 4,854 |
Net Income Growth | 297.51% | 41.22% | -15.13% | 36.44% | -33.48% | 16.93% |
Shares Outstanding (Basic) | 24 | 24 | 23 | 23 | 22 | 20 |
Shares Outstanding (Diluted) | 24 | 24 | 23 | 23 | 23 | 20 |
Shares Change (YoY) | -0.05% | 1.42% | 3.08% | 0.73% | 10.60% | 24.04% |
EPS (Basic) | 782.91 | 222.17 | 159.83 | 193.97 | 143.74 | 244.51 |
EPS (Diluted) | 780.86 | 221.00 | 157.00 | 193.97 | 143.00 | 237.75 |
EPS Growth | 302.26% | 40.76% | -19.06% | 35.64% | -39.85% | -5.75% |
Free Cash Flow | 4,250 | -1,084 | 6,718 | 8,492 | 4,890 | 3,145 |
Free Cash Flow Per Share | 178.91 | -45.61 | 286.68 | 373.56 | 216.69 | 154.11 |
Gross Margin | 34.07% | 30.45% | 27.04% | 35.67% | 33.23% | 40.94% |
Operating Margin | 12.48% | 7.61% | 3.32% | 14.96% | 13.83% | 20.41% |
Profit Margin | 29.93% | 9.00% | 7.81% | 11.33% | 12.35% | 20.66% |
Free Cash Flow Margin | 6.85% | -1.85% | 14.04% | 21.85% | 18.70% | 13.39% |
EBITDA | 10,503 | 6,931 | 3,737 | 7,635 | 4,623 | 5,750 |
EBITDA Margin | 16.92% | 11.82% | 7.81% | 19.64% | 17.68% | 24.48% |
D&A For EBITDA | 2,757 | 2,468 | 2,149 | 1,818 | 1,006 | 956.41 |
EBIT | 7,746 | 4,462 | 1,588 | 5,818 | 3,617 | 4,794 |
EBIT Margin | 12.48% | 7.61% | 3.32% | 14.96% | 13.83% | 20.41% |
Effective Tax Rate | 16.57% | 12.47% | 12.45% | 12.28% | 18.16% | 0.95% |
Advertising Expenses | - | 254.25 | 257.29 | 79.22 | 11.01 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.