Dream Insight Co., Ltd. (KOSDAQ:362990)
South Korea · Delayed Price · Currency is KRW 1,216.00
+59.00 (5.10%)
At close: Jun 9, 2026
Dream Insight 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 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Operating Revenue | 19,825 | 20,018 | 18,120 | 17,374 |
Other Revenue | - | -0 | -0 | - |
| 19,825 | 20,018 | 18,120 | 17,374 | |
Revenue Growth (YoY) | 4.98% | 10.48% | 4.29% | - |
Cost of Revenue | 1,314 | 1,342 | 437.13 | - |
Gross Profit | 18,512 | 18,677 | 17,683 | 17,374 |
Selling, General & Admin | 16,769 | 17,118 | 13,530 | 11,097 |
Research & Development | 743.46 | 830.44 | 888.81 | 848.46 |
Amortization of Goodwill & Intangibles | 64.79 | 54.06 | 19.23 | 17.29 |
Other Operating Expenses | 367.68 | 358.11 | 297.85 | 239.09 |
Operating Expenses | 19,446 | 19,881 | 15,904 | 13,320 |
Operating Income | -934.71 | -1,204 | 1,779 | 4,055 |
Interest Expense | -246.98 | -252.24 | -217.88 | -138.82 |
Interest & Investment Income | 556.68 | 614.41 | 919.75 | 470.72 |
Currency Exchange Gain (Loss) | 7.46 | 11.38 | -1.34 | - |
Other Non Operating Income (Expenses) | 4.53 | 2.96 | -2,583 | 3.88 |
EBT Excluding Unusual Items | -613 | -827.95 | -104.32 | 4,391 |
Gain (Loss) on Sale of Investments | -2 | 0.32 | 6.3 | 6.12 |
Gain (Loss) on Sale of Assets | 33.59 | 33.59 | 1,032 | - |
Asset Writedown | -56.76 | -56.76 | - | - |
Pretax Income | -638.18 | -850.8 | 934.42 | 4,397 |
Income Tax Expense | -402.38 | -441.74 | 61.07 | 381.09 |
Net Income | -235.79 | -409.06 | 873.35 | 4,016 |
Net Income to Common | -235.79 | -409.06 | 873.35 | 4,016 |
Net Income Growth | - | - | -78.25% | - |
Shares Outstanding (Basic) | 17 | 16 | 16 | 15 |
Shares Outstanding (Diluted) | 17 | 16 | 16 | 15 |
Shares Change (YoY) | 1.97% | 1.07% | 10.70% | - |
EPS (Basic) | -14.20 | -24.95 | 53.83 | 276.79 |
EPS (Diluted) | -14.25 | -25.00 | 53.83 | 274.00 |
EPS Growth | - | - | -80.35% | - |
Free Cash Flow | -2,290 | -1,965 | -6,690 | 6,873 |
Free Cash Flow Per Share | -137.88 | -119.82 | -412.37 | 468.95 |
Dividend Per Share | 20.000 | 20.000 | 20.000 | - |
Gross Margin | 93.38% | 93.30% | 97.59% | 100.00% |
Operating Margin | -4.71% | -6.02% | 9.82% | 23.34% |
Profit Margin | -1.19% | -2.04% | 4.82% | 23.11% |
Free Cash Flow Margin | -11.55% | -9.81% | -36.92% | 39.56% |
EBITDA | 606.58 | 331.53 | 2,873 | 5,100 |
EBITDA Margin | 3.06% | 1.66% | 15.86% | 29.35% |
D&A For EBITDA | 1,541 | 1,536 | 1,095 | 1,045 |
EBIT | -934.71 | -1,204 | 1,779 | 4,055 |
EBIT Margin | -4.71% | -6.02% | 9.82% | 23.34% |
Effective Tax Rate | - | - | 6.54% | 8.67% |
Advertising Expenses | - | 2,191 | 1,080 | 181.95 |