DREAMTECH Co., Ltd. (KRX: 192650)
South Korea
· Delayed Price · Currency is KRW 7,160.00
-100.00 (-1.38%)
Dec 20, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,128,275 | 1,030,381 | 1,368,644 | 1,231,623 | 954,659 | 559,670 | Upgrade
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| Other Revenue | - | - | -0 | -0 | - | -0 | Upgrade
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| Revenue | 1,128,275 | 1,030,381 | 1,368,644 | 1,231,623 | 954,659 | 559,670 | Upgrade
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| Revenue Growth (YoY) | 3.50% | -24.72% | 11.13% | 29.01% | 70.58% | -6.96% | Upgrade
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| Cost of Revenue | 1,004,367 | 913,959 | 1,186,630 | 1,066,578 | 870,938 | 483,220 | Upgrade
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| Gross Profit | 123,908 | 116,422 | 182,013 | 165,045 | 83,721 | 76,450 | Upgrade
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| Selling, General & Admin | 53,787 | 48,265 | 50,944 | 37,571 | 28,545 | 23,224 | Upgrade
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| Research & Development | 28,516 | 24,805 | 25,732 | 24,074 | 20,105 | 19,490 | Upgrade
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| Other Operating Expenses | 1,272 | 665.12 | 613.05 | 557.99 | 542.46 | 591.8 | Upgrade
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| Operating Expenses | 94,640 | 82,376 | 85,345 | 68,814 | 55,102 | 45,990 | Upgrade
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| Operating Income | 29,268 | 34,046 | 96,668 | 96,231 | 28,619 | 30,460 | Upgrade
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| Interest Expense | -13,244 | -9,116 | -5,723 | -3,573 | -3,358 | -3,514 | Upgrade
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| Interest & Investment Income | 7,946 | 8,166 | 2,803 | 413.83 | 200.46 | 868.11 | Upgrade
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| Earnings From Equity Investments | -1,820 | -2,275 | - | - | - | -1,337 | Upgrade
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| Currency Exchange Gain (Loss) | 3,072 | 9,591 | 10,783 | 14,152 | -5,513 | 3,573 | Upgrade
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| Other Non Operating Income (Expenses) | 993.93 | 336.59 | 3,054 | -6,621 | 363.92 | -1,946 | Upgrade
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| EBT Excluding Unusual Items | 26,217 | 40,749 | 107,586 | 100,602 | 20,312 | 28,104 | Upgrade
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| Gain (Loss) on Sale of Investments | 4,945 | 3,182 | -1,006 | -1,688 | -302.06 | 2,465 | Upgrade
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| Gain (Loss) on Sale of Assets | -391.15 | 305.64 | -1,037 | -5,578 | -56.61 | 41.01 | Upgrade
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| Asset Writedown | -1,839 | -1,839 | - | -263.28 | - | -259.43 | Upgrade
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| Pretax Income | 28,932 | 42,398 | 105,543 | 93,073 | 19,954 | 30,350 | Upgrade
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| Income Tax Expense | 11,898 | 15,444 | 20,516 | 9,754 | 68.24 | 6,950 | Upgrade
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| Earnings From Continuing Operations | 17,034 | 26,953 | 85,027 | 83,320 | 19,886 | 23,400 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -3,979 | -9,205 | - | Upgrade
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| Net Income to Company | 17,034 | 26,953 | 85,027 | 79,341 | 10,681 | 23,400 | Upgrade
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| Minority Interest in Earnings | -5,791 | -11,634 | -20,267 | -9,556 | 10,744 | 645.21 | Upgrade
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| Net Income | 11,243 | 15,320 | 64,761 | 69,785 | 21,425 | 24,046 | Upgrade
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| Net Income to Common | 11,243 | 15,320 | 64,761 | 69,785 | 21,425 | 24,046 | Upgrade
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| Net Income Growth | 33.77% | -76.34% | -7.20% | 225.72% | -10.90% | -35.02% | Upgrade
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| Shares Outstanding (Basic) | 68 | 68 | 67 | 65 | 62 | 57 | Upgrade
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| Shares Outstanding (Diluted) | 69 | 68 | 68 | 66 | 62 | 60 | Upgrade
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| Shares Change (YoY) | 1.78% | 0.14% | 2.89% | 5.47% | 3.43% | 8.39% | Upgrade
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| EPS (Basic) | 164.13 | 226.89 | 964.86 | 1070.55 | 346.60 | 422.35 | Upgrade
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| EPS (Diluted) | 163.80 | 226.00 | 956.00 | 1060.00 | 343.54 | 398.00 | Upgrade
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| EPS Growth | 32.11% | -76.36% | -9.81% | 208.55% | -13.68% | -41.90% | Upgrade
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| Free Cash Flow | -52,065 | 64,051 | 112,998 | 42,598 | -35,839 | -15,407 | Upgrade
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| Free Cash Flow Per Share | -757.41 | 944.25 | 1668.09 | 647.04 | -574.14 | -255.27 | Upgrade
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| Dividend Per Share | 200.000 | 200.000 | 200.000 | 300.000 | 100.000 | 160.000 | Upgrade
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| Dividend Growth | 0% | 0% | -33.33% | 200.00% | -37.50% | - | Upgrade
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| Gross Margin | 10.98% | 11.30% | 13.30% | 13.40% | 8.77% | 13.66% | Upgrade
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| Operating Margin | 2.59% | 3.30% | 7.06% | 7.81% | 3.00% | 5.44% | Upgrade
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| Profit Margin | 1.00% | 1.49% | 4.73% | 5.67% | 2.24% | 4.30% | Upgrade
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| Free Cash Flow Margin | -4.61% | 6.22% | 8.26% | 3.46% | -3.75% | -2.75% | Upgrade
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| EBITDA | 81,894 | 90,192 | 152,554 | 143,704 | 71,153 | 52,787 | Upgrade
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| EBITDA Margin | 7.26% | 8.75% | 11.15% | 11.67% | 7.45% | 9.43% | Upgrade
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| D&A For EBITDA | 52,626 | 56,146 | 55,886 | 47,473 | 42,534 | 22,326 | Upgrade
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| EBIT | 29,268 | 34,046 | 96,668 | 96,231 | 28,619 | 30,460 | Upgrade
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| EBIT Margin | 2.59% | 3.30% | 7.06% | 7.81% | 3.00% | 5.44% | Upgrade
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| Effective Tax Rate | 41.13% | 36.43% | 19.44% | 10.48% | 0.34% | 22.90% | Upgrade
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| Advertising Expenses | - | 586.02 | 827.19 | 98.5 | 66.59 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.