DREAMINSIGHT Co,.Ltd. 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	-	18,120	17,374
Other Revenue	-0	-0	-
Revenue	18,885	18,120	17,374
Revenue Growth (YoY)	8.69%	4.29%	-
Cost of Revenue	730.52	437.13	-
Gross Profit	18,154	17,683	17,374
Selling, General & Admin	15,174	13,530	11,097
Research & Development	878.58	888.81	848.46
Other Operating Expenses	308.86	297.85	239.09
Operating Expenses	17,589	15,904	13,320
Operating Income	565.22	1,779	4,055
Interest Expense	-219.82	-217.88	-138.82
Interest & Investment Income	861.97	919.75	470.72
Currency Exchange Gain (Loss)	-1.95	-1.34	-
Other Non Operating Income (Expenses)	6.14	-2,583	3.88
EBT Excluding Unusual Items	1,212	-104.32	4,391
Gain (Loss) on Sale of Investments	5.87	6.3	6.12
Gain (Loss) on Sale of Assets	1,032	1,032	-
Pretax Income	2,250	934.42	4,397
Income Tax Expense	-73.12	61.07	381.09
Net Income	2,323	873.35	4,016
Net Income to Common	2,323	873.35	4,016
Net Income Growth	-42.15%	-78.25%	-
Shares Outstanding (Basic)	16	16	15
Shares Outstanding (Diluted)	16	16	15
Shares Change (YoY)	11.32%	10.70%	-
EPS (Basic)	142.39	53.83	276.79
EPS (Diluted)	142.39	53.83	274.00
EPS Growth	-48.03%	-80.35%	-
Free Cash Flow	-6,706	-6,690	6,873
Free Cash Flow Per Share	-411.05	-412.37	468.95
Dividend Per Share	20.000	20.000	-
Gross Margin	96.13%	97.59%	100.00%
Operating Margin	2.99%	9.82%	23.34%
Profit Margin	12.30%	4.82%	23.11%
Free Cash Flow Margin	-35.51%	-36.92%	39.56%
EBITDA	1,753	2,873	5,100
EBITDA Margin	9.29%	15.86%	29.35%
D&A For EBITDA	1,188	1,095	1,045
EBIT	565.22	1,779	4,055
EBIT Margin	2.99%	9.82%	23.34%
Effective Tax Rate	-	6.54%	8.67%
Advertising Expenses	-	1,080	181.95

Source: S&P Global Market Intelligence. Standard template. Financial Sources.