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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	20,269	18,120	17,374
Other Revenue	-0	-0	-
Revenue	20,269	18,120	17,374
Revenue Growth (YoY)	11.80%	4.29%	-
Cost of Revenue	1,208	437.13	-
Gross Profit	19,061	17,683	17,374
Selling, General & Admin	17,306	13,530	11,097
Research & Development	821.59	888.81	848.46
Amortization of Goodwill & Intangibles	43.55	19.23	17.29
Other Operating Expenses	341.1	297.85	239.09
Operating Expenses	20,030	15,904	13,320
Operating Income	-968.8	1,779	4,055
Interest Expense	-254.8	-217.88	-138.82
Interest & Investment Income	680.34	919.75	470.72
Currency Exchange Gain (Loss)	12.81	-1.34	-
Other Non Operating Income (Expenses)	6.36	-2,583	3.88
EBT Excluding Unusual Items	-524.1	-104.32	4,391
Gain (Loss) on Sale of Investments	3.13	6.3	6.12
Gain (Loss) on Sale of Assets	1,032	1,032	-
Pretax Income	511.47	934.42	4,397
Income Tax Expense	-352.17	61.07	381.09
Net Income	863.64	873.35	4,016
Net Income to Common	863.64	873.35	4,016
Net Income Growth	40.52%	-78.25%	-
Shares Outstanding (Basic)	16	16	15
Shares Outstanding (Diluted)	16	16	15
Shares Change (YoY)	2.83%	10.70%	-
EPS (Basic)	52.92	53.83	276.79
EPS (Diluted)	52.92	53.83	274.00
EPS Growth	37.26%	-80.35%	-
Free Cash Flow	-2,548	-6,690	6,873
Free Cash Flow Per Share	-156.13	-412.37	468.95
Dividend Per Share	20.000	20.000	-
Gross Margin	94.04%	97.59%	100.00%
Operating Margin	-4.78%	9.82%	23.34%
Profit Margin	4.26%	4.82%	23.11%
Free Cash Flow Margin	-12.57%	-36.92%	39.56%
EBITDA	470.31	2,873	5,100
EBITDA Margin	2.32%	15.86%	29.35%
D&A For EBITDA	1,439	1,095	1,045
EBIT	-968.8	1,779	4,055
EBIT Margin	-4.78%	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.