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
Period Ending	Sep '25 Sep 30, 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
Operating Revenue	1,247,552	1,172,681	1,030,381	1,368,644	1,231,623	954,659
Other Revenue	-0	-0	-	-0	-0	-
Revenue	1,247,552	1,172,681	1,030,381	1,368,644	1,231,623	954,659
Revenue Growth (YoY)	10.57%	13.81%	-24.71%	11.13%	29.01%	70.58%
Cost of Revenue	1,117,095	1,053,853	913,959	1,186,630	1,066,578	870,938
Gross Profit	130,457	118,828	116,422	182,013	165,045	83,721
Selling, General & Admin	57,637	53,807	48,265	50,944	37,571	28,545
Research & Development	31,225	28,831	24,805	25,732	24,074	20,105
Amortization of Goodwill & Intangibles	3,098	4,659	4,535	4,335	3,538	2,980
Other Operating Expenses	791.75	1,332	665.12	613.05	557.99	542.46
Operating Expenses	99,471	95,273	82,376	85,345	68,814	55,102
Operating Income	30,986	23,555	34,046	96,668	96,231	28,619
Interest Expense	-16,295	-14,351	-9,116	-5,723	-3,573	-3,358
Interest & Investment Income	7,244	6,975	8,166	2,803	413.83	200.46
Earnings From Equity Investments	-1,864	-1,942	-2,275	-	-	-
Currency Exchange Gain (Loss)	2,837	12,952	9,591	10,783	14,152	-5,513
Other Non Operating Income (Expenses)	-3,534	-4,252	336.59	3,054	-6,621	363.92
EBT Excluding Unusual Items	19,374	22,937	40,749	107,586	100,602	20,312
Gain (Loss) on Sale of Investments	-908.07	1,212	3,182	-1,006	-1,688	-302.06
Gain (Loss) on Sale of Assets	306.1	-367.01	305.64	-1,037	-5,578	-56.61
Asset Writedown	-	-	-1,839	-	-263.28	-
Pretax Income	18,772	23,782	42,398	105,543	93,073	19,954
Income Tax Expense	14,145	11,041	15,444	20,516	9,754	68.24
Earnings From Continuing Operations	4,627	12,740	26,953	85,027	83,320	19,886
Earnings From Discontinued Operations	-	-	-	-	-3,979	-9,205
Net Income to Company	4,627	12,740	26,953	85,027	79,341	10,681
Minority Interest in Earnings	-11,981	-8,851	-11,634	-20,267	-9,556	10,744
Net Income	-7,354	3,889	15,320	64,761	69,785	21,425
Net Income to Common	-7,354	3,889	15,320	64,761	69,785	21,425
Net Income Growth	-	-74.61%	-76.34%	-7.20%	225.72%	-10.90%
Shares Outstanding (Basic)	67	68	68	67	65	62
Shares Outstanding (Diluted)	67	68	68	68	66	62
Shares Change (YoY)	-2.88%	0.29%	0.14%	2.89%	5.47%	3.43%
EPS (Basic)	-110.16	57.35	226.89	964.86	1070.55	346.60
EPS (Diluted)	-110.16	57.00	226.00	956.00	1060.00	343.54
EPS Growth	-	-74.78%	-76.36%	-9.81%	208.55%	-13.68%
Free Cash Flow	48,834	-20,790	64,051	112,998	42,598	-35,839
Free Cash Flow Per Share	731.50	-305.59	944.25	1668.09	647.04	-574.14
Dividend Per Share	200.000	200.000	200.000	200.000	300.000	100.000
Dividend Growth	-	-	-	-33.33%	200.00%	-37.50%
Gross Margin	10.46%	10.13%	11.30%	13.30%	13.40%	8.77%
Operating Margin	2.48%	2.01%	3.30%	7.06%	7.81%	3.00%
Profit Margin	-0.59%	0.33%	1.49%	4.73%	5.67%	2.24%
Free Cash Flow Margin	3.91%	-1.77%	6.22%	8.26%	3.46%	-3.75%
EBITDA	78,662	73,556	90,192	152,554	143,704	71,153
EBITDA Margin	6.30%	6.27%	8.75%	11.15%	11.67%	7.45%
D&A For EBITDA	47,676	50,001	56,146	55,886	47,473	42,534
EBIT	30,986	23,555	34,046	96,668	96,231	28,619
EBIT Margin	2.48%	2.01%	3.30%	7.06%	7.81%	3.00%
Effective Tax Rate	75.35%	46.43%	36.43%	19.44%	10.48%	0.34%
Advertising Expenses	-	718.95	586.02	827.19	98.5	66.59

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.