Dream Insight Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	20,018	18,120	17,374
Other Revenue	-0	-0	-
Revenue	20,018	18,120	17,374
Revenue Growth (YoY)	10.48%	4.29%	-
Cost of Revenue	1,342	437.13	-
Gross Profit	18,677	17,683	17,374
Selling, General & Admin	17,118	13,530	11,097
Research & Development	830.44	888.81	848.46
Amortization of Goodwill & Intangibles	54.06	19.23	17.29
Other Operating Expenses	358.11	297.85	239.09
Operating Expenses	19,881	15,904	13,320
Operating Income	-1,204	1,779	4,055
Interest Expense	-252.24	-217.88	-138.82
Interest & Investment Income	614.41	919.75	470.72
Currency Exchange Gain (Loss)	11.38	-1.34	-
Other Non Operating Income (Expenses)	2.96	-2,583	3.88
EBT Excluding Unusual Items	-827.95	-104.32	4,391
Gain (Loss) on Sale of Investments	0.32	6.3	6.12
Gain (Loss) on Sale of Assets	33.59	1,032	-
Asset Writedown	-56.76	-	-
Pretax Income	-850.8	934.42	4,397
Income Tax Expense	-441.74	61.07	381.09
Net Income	-409.06	873.35	4,016
Net Income to Common	-409.06	873.35	4,016
Net Income Growth	-	-78.25%	-
Shares Outstanding (Basic)	16	16	15
Shares Outstanding (Diluted)	16	16	15
Shares Change (YoY)	1.07%	10.70%	-
EPS (Basic)	-24.95	53.83	276.79
EPS (Diluted)	-25.00	53.83	274.00
EPS Growth	-	-80.35%	-
Free Cash Flow	-1,965	-6,690	6,873
Free Cash Flow Per Share	-119.82	-412.37	468.95
Dividend Per Share	20.000	20.000	-
Gross Margin	93.30%	97.59%	100.00%
Operating Margin	-6.02%	9.82%	23.34%
Profit Margin	-2.04%	4.82%	23.11%
Free Cash Flow Margin	-9.81%	-36.92%	39.56%
EBITDA	331.53	2,873	5,100
EBITDA Margin	1.66%	15.86%	29.35%
D&A For EBITDA	1,536	1,095	1,045
EBIT	-1,204	1,779	4,055
EBIT Margin	-6.02%	9.82%	23.34%
Effective Tax Rate	-	6.54%	8.67%
Advertising Expenses	2,191	1,080	181.95

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