DreamCIS, Inc. (KOSDAQ:223250)
South Korea · Delayed Price · Currency is KRW 4,165.00
-165.00 (-3.81%)
At close: Jun 5, 2026
DreamCIS 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 | 69,872 | 66,631 | 58,653 | 47,844 | 38,874 | 26,153 |
Other Revenue | - | - | - | -0 | - | - |
| 69,872 | 66,631 | 58,653 | 47,844 | 38,874 | 26,153 | |
Revenue Growth (YoY) | 14.75% | 13.60% | 22.59% | 23.08% | 48.64% | 11.34% |
Cost of Revenue | 50,778 | 47,255 | 40,791 | 34,905 | 25,008 | 17,462 |
Gross Profit | 19,094 | 19,376 | 17,862 | 12,939 | 13,865 | 8,691 |
Selling, General & Admin | 11,597 | 11,032 | 10,110 | 9,287 | 6,389 | 4,607 |
Research & Development | 720.15 | 720.15 | 919.91 | 733.27 | 439.97 | 276.73 |
Amortization of Goodwill & Intangibles | 652.65 | 652.65 | 605.09 | 591.46 | 434.18 | 3.22 |
Other Operating Expenses | 315.74 | 315.74 | 293.9 | 259.66 | 224.01 | 125.87 |
Operating Expenses | 14,644 | 14,138 | 13,400 | 11,351 | 8,048 | 5,075 |
Operating Income | 4,450 | 5,238 | 4,462 | 1,588 | 5,818 | 3,617 |
Interest Expense | -303.71 | -303.71 | -199.3 | -191.03 | -144.42 | -88.41 |
Interest & Investment Income | 841.88 | 841.88 | 666.52 | 757.5 | 378.54 | 302.81 |
Currency Exchange Gain (Loss) | -220.26 | -220.26 | 789.4 | -127.64 | 234.66 | 140.68 |
Other Non Operating Income (Expenses) | -9,479 | -8,553 | 180.35 | 575.39 | 17.15 | -35.87 |
EBT Excluding Unusual Items | -4,711 | -2,997 | 5,899 | 2,602 | 6,303 | 3,936 |
Gain (Loss) on Sale of Investments | 13,898 | 13,898 | 265.05 | 1,803 | -1,059 | - |
Gain (Loss) on Sale of Assets | 2.38 | 2.38 | 19.71 | 1.12 | -4.1 | 9.41 |
Asset Writedown | - | - | - | - | -85.01 | - |
Pretax Income | 9,189 | 10,904 | 6,184 | 4,406 | 5,155 | 3,945 |
Income Tax Expense | 2,905 | 3,396 | 771.16 | 548.75 | 633.25 | 716.58 |
Earnings From Continuing Operations | 6,284 | 7,508 | 5,413 | 3,858 | 4,522 | 3,229 |
Minority Interest in Earnings | -123.57 | -381.58 | -132.82 | -118.57 | -116.74 | - |
Net Income | 6,161 | 7,126 | 5,280 | 3,739 | 4,405 | 3,229 |
Net Income to Common | 6,161 | 7,126 | 5,280 | 3,739 | 4,405 | 3,229 |
Net Income Growth | 8.08% | 34.97% | 41.22% | -15.13% | 36.44% | -33.48% |
Shares Outstanding (Basic) | 24 | 24 | 24 | 23 | 23 | 22 |
Shares Outstanding (Diluted) | 24 | 24 | 24 | 23 | 23 | 23 |
Shares Change (YoY) | -2.02% | -0.26% | 1.96% | 3.08% | 0.73% | 10.60% |
EPS (Basic) | 259.67 | 299.44 | 222.00 | 159.83 | 193.97 | 143.74 |
EPS (Diluted) | 258.62 | 298.00 | 221.00 | 157.00 | 193.97 | 143.00 |
EPS Growth | 9.86% | 34.84% | 40.76% | -19.06% | 35.64% | -39.85% |
Free Cash Flow | 8,198 | 10,358 | -1,084 | 6,718 | 8,492 | 4,890 |
Free Cash Flow Per Share | 345.53 | 434.65 | -45.37 | 286.68 | 373.56 | 216.69 |
Gross Margin | 27.33% | 29.08% | 30.45% | 27.04% | 35.67% | 33.23% |
Operating Margin | 6.37% | 7.86% | 7.61% | 3.32% | 14.96% | 13.83% |
Profit Margin | 8.82% | 10.70% | 9.00% | 7.81% | 11.33% | 12.35% |
Free Cash Flow Margin | 11.73% | 15.54% | -1.85% | 14.04% | 21.85% | 18.70% |
EBITDA | 7,321 | 8,066 | 6,931 | 3,737 | 7,635 | 4,623 |
EBITDA Margin | 10.48% | 12.11% | 11.82% | 7.81% | 19.64% | 17.68% |
D&A For EBITDA | 2,872 | 2,828 | 2,468 | 2,149 | 1,818 | 1,006 |
EBIT | 4,450 | 5,238 | 4,462 | 1,588 | 5,818 | 3,617 |
EBIT Margin | 6.37% | 7.86% | 7.61% | 3.32% | 14.96% | 13.83% |
Effective Tax Rate | 31.61% | 31.14% | 12.47% | 12.45% | 12.28% | 18.16% |
Advertising Expenses | - | 218.79 | 254.25 | 257.29 | 79.22 | 11.01 |