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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	19,444	18,120	17,374
Other Revenue	-0	-0	-
Revenue	19,444	18,120	17,374
Revenue Growth (YoY)	4.32%	4.29%	-
Cost of Revenue	1,034	437.13	-
Gross Profit	18,410	17,683	17,374
Selling, General & Admin	16,360	13,530	11,097
Research & Development	871.04	888.81	848.46
Other Operating Expenses	324.31	297.85	239.09
Operating Expenses	18,891	15,904	13,320
Operating Income	-481.51	1,779	4,055
Interest Expense	-236.43	-217.88	-138.82
Interest & Investment Income	782.46	919.75	470.72
Currency Exchange Gain (Loss)	5.37	-1.34	-
Other Non Operating Income (Expenses)	-19	-2,583	3.88
EBT Excluding Unusual Items	50.91	-104.32	4,391
Gain (Loss) on Sale of Investments	4.87	6.3	6.12
Gain (Loss) on Sale of Assets	1,032	1,032	-
Pretax Income	1,088	934.42	4,397
Income Tax Expense	-243.99	61.07	381.09
Net Income	1,332	873.35	4,016
Net Income to Common	1,332	873.35	4,016
Net Income Growth	12.33%	-78.25%	-
Shares Outstanding (Basic)	16	16	15
Shares Outstanding (Diluted)	16	16	15
Shares Change (YoY)	6.44%	10.70%	-
EPS (Basic)	81.28	53.83	276.79
EPS (Diluted)	81.23	53.83	274.00
EPS Growth	5.42%	-80.35%	-
Free Cash Flow	-13,008	-6,690	6,873
Free Cash Flow Per Share	-793.58	-412.37	468.95
Dividend Per Share	20.000	20.000	-
Gross Margin	94.68%	97.59%	100.00%
Operating Margin	-2.48%	9.82%	23.34%
Profit Margin	6.85%	4.82%	23.11%
Free Cash Flow Margin	-66.90%	-36.92%	39.56%
EBITDA	831.14	2,873	5,100
EBITDA Margin	4.28%	15.86%	29.35%
D&A For EBITDA	1,313	1,095	1,045
EBIT	-481.51	1,779	4,055
EBIT Margin	-2.48%	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.