DREAMTECH Co., Ltd. (KRX:192650)
6,200.00
+60.00 (0.98%)
At close: Jul 11, 2025, 3:30 PM KST
DREAMTECH 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 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,229,756 | 1,172,681 | 1,030,381 | 1,368,644 | 1,231,623 | 954,659 | Upgrade
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Other Revenue | - | -0 | - | -0 | -0 | - | Upgrade
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1,229,756 | 1,172,681 | 1,030,381 | 1,368,644 | 1,231,623 | 954,659 | Upgrade
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Revenue Growth (YoY) | 21.95% | 13.81% | -24.71% | 11.13% | 29.01% | 70.58% | Upgrade
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Cost of Revenue | 1,111,205 | 1,053,853 | 913,959 | 1,186,630 | 1,066,578 | 870,938 | Upgrade
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Gross Profit | 118,551 | 118,828 | 116,422 | 182,013 | 165,045 | 83,721 | Upgrade
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Selling, General & Admin | 54,836 | 53,807 | 48,265 | 50,944 | 37,571 | 28,545 | Upgrade
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Research & Development | 28,546 | 28,831 | 24,805 | 25,732 | 24,074 | 20,105 | Upgrade
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Other Operating Expenses | 1,327 | 1,332 | 665.12 | 613.05 | 557.99 | 542.46 | Upgrade
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Operating Expenses | 97,009 | 95,273 | 82,376 | 85,345 | 68,814 | 55,102 | Upgrade
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Operating Income | 21,542 | 23,555 | 34,046 | 96,668 | 96,231 | 28,619 | Upgrade
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Interest Expense | -15,531 | -14,351 | -9,116 | -5,723 | -3,573 | -3,358 | Upgrade
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Interest & Investment Income | 6,755 | 6,975 | 8,166 | 2,803 | 413.83 | 200.46 | Upgrade
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Earnings From Equity Investments | -2,598 | -1,942 | -2,275 | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | 9,825 | 12,952 | 9,591 | 10,783 | 14,152 | -5,513 | Upgrade
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Other Non Operating Income (Expenses) | -4,503 | -4,252 | 336.59 | 3,054 | -6,621 | 363.92 | Upgrade
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EBT Excluding Unusual Items | 15,490 | 22,937 | 40,749 | 107,586 | 100,602 | 20,312 | Upgrade
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Gain (Loss) on Sale of Investments | 1,090 | 1,212 | 3,182 | -1,006 | -1,688 | -302.06 | Upgrade
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Gain (Loss) on Sale of Assets | 370.15 | -367.01 | 305.64 | -1,037 | -5,578 | -56.61 | Upgrade
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Asset Writedown | - | - | -1,839 | - | -263.28 | - | Upgrade
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Pretax Income | 16,949 | 23,782 | 42,398 | 105,543 | 93,073 | 19,954 | Upgrade
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Income Tax Expense | 10,145 | 11,041 | 15,444 | 20,516 | 9,754 | 68.24 | Upgrade
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Earnings From Continuing Operations | 6,805 | 12,740 | 26,953 | 85,027 | 83,320 | 19,886 | Upgrade
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Earnings From Discontinued Operations | - | - | - | - | -3,979 | -9,205 | Upgrade
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Net Income to Company | 6,805 | 12,740 | 26,953 | 85,027 | 79,341 | 10,681 | Upgrade
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Minority Interest in Earnings | -7,967 | -8,851 | -11,634 | -20,267 | -9,556 | 10,744 | Upgrade
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Net Income | -1,162 | 3,889 | 15,320 | 64,761 | 69,785 | 21,425 | Upgrade
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Net Income to Common | -1,162 | 3,889 | 15,320 | 64,761 | 69,785 | 21,425 | Upgrade
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Net Income Growth | - | -74.61% | -76.34% | -7.20% | 225.72% | -10.90% | Upgrade
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Shares Outstanding (Basic) | 67 | 68 | 68 | 67 | 65 | 62 | Upgrade
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Shares Outstanding (Diluted) | 67 | 68 | 68 | 68 | 66 | 62 | Upgrade
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Shares Change (YoY) | -1.07% | 0.29% | 0.14% | 2.89% | 5.47% | 3.43% | Upgrade
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EPS (Basic) | -17.22 | 57.35 | 226.89 | 964.86 | 1070.55 | 346.60 | Upgrade
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EPS (Diluted) | -17.22 | 57.00 | 226.00 | 956.00 | 1060.00 | 343.54 | Upgrade
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EPS Growth | - | -74.78% | -76.36% | -9.81% | 208.55% | -13.68% | Upgrade
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Free Cash Flow | -8,354 | -20,790 | 64,051 | 112,998 | 42,598 | -35,839 | Upgrade
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Free Cash Flow Per Share | -123.77 | -305.59 | 944.25 | 1668.09 | 647.04 | -574.14 | Upgrade
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Dividend Per Share | 200.000 | 200.000 | 200.000 | 200.000 | 300.000 | 100.000 | Upgrade
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Dividend Growth | - | - | - | -33.33% | 200.00% | -37.50% | Upgrade
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Gross Margin | 9.64% | 10.13% | 11.30% | 13.30% | 13.40% | 8.77% | Upgrade
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Operating Margin | 1.75% | 2.01% | 3.30% | 7.06% | 7.81% | 3.00% | Upgrade
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Profit Margin | -0.10% | 0.33% | 1.49% | 4.73% | 5.67% | 2.24% | Upgrade
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Free Cash Flow Margin | -0.68% | -1.77% | 6.22% | 8.26% | 3.46% | -3.75% | Upgrade
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EBITDA | 70,590 | 73,556 | 90,192 | 152,554 | 143,704 | 71,153 | Upgrade
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EBITDA Margin | 5.74% | 6.27% | 8.75% | 11.15% | 11.67% | 7.45% | Upgrade
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D&A For EBITDA | 49,048 | 50,001 | 56,146 | 55,886 | 47,473 | 42,534 | Upgrade
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EBIT | 21,542 | 23,555 | 34,046 | 96,668 | 96,231 | 28,619 | Upgrade
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EBIT Margin | 1.75% | 2.01% | 3.30% | 7.06% | 7.81% | 3.00% | Upgrade
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Effective Tax Rate | 59.85% | 46.43% | 36.43% | 19.44% | 10.48% | 0.34% | Upgrade
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Advertising Expenses | - | 718.95 | 586.02 | 827.19 | 98.5 | 66.59 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.