DREAMINSIGHT Co,.Ltd. (KOSDAQ:362990)

DREAMINSIGHT Co,.Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Dec 31, 2023
Operating Revenue	18,120	17,374
Other Revenue	-0	-
Revenue	18,120	17,374
Revenue Growth (YoY)	4.29%	-
Cost of Revenue	437.13	-
Gross Profit	17,683	17,374
Selling, General & Admin	13,530	11,097
Research & Development	888.81	848.46
Other Operating Expenses	297.85	239.09
Operating Expenses	15,904	13,320
Operating Income	1,779	4,055
Interest Expense	-217.88	-138.82
Interest & Investment Income	919.75	470.72
Currency Exchange Gain (Loss)	-1.34	-
Other Non Operating Income (Expenses)	-2,583	3.88
EBT Excluding Unusual Items	-104.32	4,391
Gain (Loss) on Sale of Investments	6.3	6.12
Gain (Loss) on Sale of Assets	1,032	-
Pretax Income	934.42	4,397
Income Tax Expense	61.07	381.09
Net Income	873.35	4,016
Net Income to Common	873.35	4,016
Net Income Growth	-78.25%	-
Shares Outstanding (Basic)	16	14
Shares Outstanding (Diluted)	16	15
Shares Change (YoY)	10.35%	-
EPS (Basic)	54.00	277.00
EPS (Diluted)	54.00	274.00
EPS Growth	-80.29%	-
Free Cash Flow	-6,690	6,873
Free Cash Flow Per Share	-413.64	468.94
Gross Margin	97.59%	100.00%
Operating Margin	9.82%	23.34%
Profit Margin	4.82%	23.11%
Free Cash Flow Margin	-36.92%	39.56%
EBITDA	2,873	5,100
EBITDA Margin	15.86%	29.35%
D&A For EBITDA	1,095	1,045
EBIT	1,779	4,055
EBIT Margin	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.