DREAMTECH Co., Ltd. (KRX:192650)
6,830.00
-50.00 (-0.73%)
Mar 27, 2026, 3:19 PM KST
DREAMTECH 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 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,230,621 | 1,172,681 | 1,030,381 | 1,368,644 | 1,231,623 |
Other Revenue | -0 | -0 | - | -0 | -0 |
| 1,230,621 | 1,172,681 | 1,030,381 | 1,368,644 | 1,231,623 | |
Revenue Growth (YoY) | 4.94% | 13.81% | -24.71% | 11.13% | 29.01% |
Cost of Revenue | 1,100,306 | 1,053,853 | 913,959 | 1,186,630 | 1,066,578 |
Gross Profit | 130,315 | 118,828 | 116,422 | 182,013 | 165,045 |
Selling, General & Admin | 59,398 | 53,807 | 48,265 | 50,944 | 37,571 |
Research & Development | 29,024 | 28,831 | 24,805 | 25,732 | 24,074 |
Amortization of Goodwill & Intangibles | 2,505 | 4,659 | 4,535 | 4,335 | 3,538 |
Other Operating Expenses | 777.81 | 1,332 | 665.12 | 613.05 | 557.99 |
Operating Expenses | 99,000 | 95,273 | 82,376 | 85,345 | 68,814 |
Operating Income | 31,316 | 23,555 | 34,046 | 96,668 | 96,231 |
Interest Expense | -11,995 | -14,351 | -9,116 | -5,723 | -3,573 |
Interest & Investment Income | 7,395 | 6,975 | 8,166 | 2,803 | 413.83 |
Earnings From Equity Investments | -895.16 | -1,942 | -2,275 | - | - |
Currency Exchange Gain (Loss) | -4,608 | 12,952 | 9,591 | 10,783 | 14,152 |
Other Non Operating Income (Expenses) | 3,280 | -4,252 | 336.59 | 3,054 | -6,621 |
EBT Excluding Unusual Items | 24,493 | 22,937 | 40,749 | 107,586 | 100,602 |
Gain (Loss) on Sale of Investments | 873.87 | 1,212 | 3,182 | -1,006 | -1,688 |
Gain (Loss) on Sale of Assets | 281.27 | -367.01 | 305.64 | -1,037 | -5,578 |
Asset Writedown | - | - | -1,839 | - | -263.28 |
Pretax Income | 25,648 | 23,782 | 42,398 | 105,543 | 93,073 |
Income Tax Expense | 12,401 | 11,041 | 15,444 | 20,516 | 9,754 |
Earnings From Continuing Operations | 13,247 | 12,740 | 26,953 | 85,027 | 83,320 |
Earnings From Discontinued Operations | - | - | - | - | -3,979 |
Net Income to Company | 13,247 | 12,740 | 26,953 | 85,027 | 79,341 |
Minority Interest in Earnings | -13,154 | -8,851 | -11,634 | -20,267 | -9,556 |
Net Income | 92.23 | 3,889 | 15,320 | 64,761 | 69,785 |
Net Income to Common | 92.23 | 3,889 | 15,320 | 64,761 | 69,785 |
Net Income Growth | -97.63% | -74.61% | -76.34% | -7.20% | 225.72% |
Shares Outstanding (Basic) | 92 | 68 | 68 | 67 | 65 |
Shares Outstanding (Diluted) | 92 | 68 | 68 | 68 | 66 |
Shares Change (YoY) | 35.17% | 0.59% | 0.14% | 2.89% | 5.47% |
EPS (Basic) | 1.00 | 57.00 | 226.89 | 964.86 | 1070.55 |
EPS (Diluted) | 1.00 | 57.00 | 226.00 | 956.00 | 1060.00 |
EPS Growth | -98.25% | -74.78% | -76.36% | -9.81% | 208.55% |
Free Cash Flow | 64,457 | -20,790 | 64,051 | 112,998 | 42,598 |
Free Cash Flow Per Share | 698.90 | -304.70 | 944.25 | 1668.09 | 647.04 |
Dividend Per Share | - | - | 200.000 | 200.000 | 300.000 |
Dividend Growth | - | - | - | -33.33% | 200.00% |
Gross Margin | 10.59% | 10.13% | 11.30% | 13.30% | 13.40% |
Operating Margin | 2.54% | 2.01% | 3.30% | 7.06% | 7.81% |
Profit Margin | 0.01% | 0.33% | 1.49% | 4.73% | 5.67% |
Free Cash Flow Margin | 5.24% | -1.77% | 6.22% | 8.26% | 3.46% |
EBITDA | 79,053 | 73,556 | 90,192 | 152,554 | 143,704 |
EBITDA Margin | 6.42% | 6.27% | 8.75% | 11.15% | 11.67% |
D&A For EBITDA | 47,737 | 50,001 | 56,146 | 55,886 | 47,473 |
EBIT | 31,316 | 23,555 | 34,046 | 96,668 | 96,231 |
EBIT Margin | 2.54% | 2.01% | 3.30% | 7.06% | 7.81% |
Effective Tax Rate | 48.35% | 46.43% | 36.43% | 19.44% | 10.48% |
Advertising Expenses | 1,043 | 718.95 | 586.02 | 827.19 | 98.5 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.