Dream Insight Co., Ltd. (KOSDAQ:362990)
South Korea · Delayed Price · Currency is KRW 1,203.00
+5.00 (0.42%)
At close: Oct 2, 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Operating Revenue | 20,192 | 20,018 | 18,120 | 17,374 |
Other Revenue | -0 | -0 | -0 | - |
| 20,192 | 20,018 | 18,120 | 17,374 | |
Revenue Growth | 3.85% | 10.48% | 4.29% | - |
Cost of Revenue | 1,422 | 1,342 | 437.13 | - |
Gross Profit | 18,770 | 18,677 | 17,683 | 17,374 |
Selling, General & Admin | 17,070 | 17,118 | 13,530 | 11,097 |
Research & Development | 670.43 | 830.44 | 888.81 | 848.46 |
Amortization of Goodwill & Intangibles | 76.94 | 54.06 | 19.23 | 17.29 |
Other Operating Expenses | 375.58 | 358.11 | 297.85 | 239.09 |
Operating Expenses | 19,625 | 19,881 | 15,904 | 13,320 |
Operating Income | -854.97 | -1,204 | 1,779 | 4,055 |
Interest Expense | -242.84 | -252.24 | -217.88 | -138.82 |
Interest & Investment Income | 488.84 | 614.41 | 919.75 | 470.72 |
Currency Exchange Gain (Loss) | -1.07 | 11.38 | -1.34 | - |
Other Non Operating Income (Expenses) | 13.8 | 2.96 | -2,583 | 3.88 |
EBT Excluding Unusual Items | -596.24 | -827.95 | -104.32 | 4,391 |
Gain (Loss) on Sale of Investments | -3.61 | 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 | -623.03 | -850.8 | 934.42 | 4,397 |
Income Tax Expense | -388.82 | -441.74 | 61.07 | 381.09 |
Net Income | -234.21 | -409.06 | 873.35 | 4,016 |
Net Income to Common | -234.21 | -409.06 | 873.35 | 4,016 |
Net Income Growth | - | - | -78.25% | - |
Shares Outstanding (Basic) | 16 | 16 | 16 | 15 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 15 |
Shares Change | 0.98% | 1.07% | 10.70% | - |
EPS (Basic) | -14.24 | -24.95 | 53.83 | 276.79 |
EPS (Diluted) | -14.30 | -25.00 | 53.83 | 274.00 |
EPS Growth | - | - | -80.35% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Free Cash Flow | -118.8 | -1,965 | -6,690 | 6,873 |
Free Cash Flow Per Share | -7.22 | -119.82 | -412.37 | 468.95 |
Dividend Per Share | 20.000 | 20.000 | 20.000 | - |
Dividend Growth | 0% | 0% | - | - |
Gross Margin | 92.96% | 93.30% | 97.59% | 100.00% |
Operating Margin | -4.23% | -6.02% | 9.82% | 23.34% |
Profit Margin | -1.16% | -2.04% | 4.82% | 23.11% |
Free Cash Flow Margin | -0.59% | -9.81% | -36.92% | 39.56% |
EBITDA | 636.6 | 331.53 | 2,873 | 5,100 |
EBITDA Margin | 3.15% | 1.66% | 15.86% | 29.35% |
D&A For EBITDA | 1,492 | 1,536 | 1,095 | 1,045 |
EBIT | -854.97 | -1,204 | 1,779 | 4,055 |
EBIT Margin | -4.23% | -6.02% | 9.82% | 23.34% |
Effective Tax Rate | - | - | 6.54% | 8.67% |
Advertising Expenses | - | 2,191 | 1,080 | 181.95 |