DREAMTECH 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	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	1,116,083	1,230,621	1,172,681	1,030,381	1,368,644	1,231,623
Other Revenue	-0	-0	-0	-	-0	-0
Revenue	1,116,083	1,230,621	1,172,681	1,030,381	1,368,644	1,231,623
Revenue Growth	-11.04%	4.94%	13.81%	-24.71%	11.13%	29.01%
Cost of Revenue	1,007,406	1,100,306	1,053,853	913,959	1,186,630	1,066,578
Gross Profit	108,677	130,315	118,828	116,422	182,013	165,045
Selling, General & Admin	57,493	59,398	53,807	48,265	50,944	37,571
Research & Development	28,201	29,024	28,831	24,805	25,732	24,074
Amortization of Goodwill & Intangibles	2,079	2,505	4,659	4,535	4,335	3,538
Other Operating Expenses	860.54	777.81	1,332	665.12	613.05	557.99
Operating Expenses	95,609	99,000	95,273	82,376	85,345	68,814
Operating Income	13,068	31,316	23,555	34,046	96,668	96,231
Interest Expense	-10,465	-11,995	-14,351	-9,116	-5,723	-3,573
Interest & Investment Income	9,910	7,395	6,975	8,166	2,803	413.83
Earnings From Equity Investments	-4,905	-895.16	-1,942	-2,275	-	-
Currency Exchange Gain (Loss)	2,704	-4,608	12,952	9,591	10,783	14,152
Other Non Operating Income (Expenses)	3,744	3,280	-4,252	336.59	3,054	-6,621
EBT Excluding Unusual Items	14,056	24,493	22,937	40,749	107,586	100,602
Gain (Loss) on Sale of Investments	18.53	873.87	1,212	3,182	-1,006	-1,688
Gain (Loss) on Sale of Assets	-193.4	281.27	-367.01	305.64	-1,037	-5,578
Asset Writedown	-	-	-	-1,839	-	-263.28
Pretax Income	13,881	25,648	23,782	42,398	105,543	93,073
Income Tax Expense	13,169	12,401	11,041	15,444	20,516	9,754
Earnings From Continuing Operations	712.23	13,247	12,740	26,953	85,027	83,320
Earnings From Discontinued Operations	-	-	-	-	-	-3,979
Net Income to Company	712.23	13,247	12,740	26,953	85,027	79,341
Minority Interest in Earnings	-10,225	-13,154	-8,851	-11,634	-20,267	-9,556
Net Income	-9,513	92.23	3,889	15,320	64,761	69,785
Net Income to Common	-9,513	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)	66	67	68	68	67	65
Shares Outstanding (Diluted)	66	67	68	68	68	66
Shares Change	-1.59%	-1.80%	0.29%	0.14%	2.89%	5.47%
EPS (Basic)	-143.81	1.38	57.35	226.89	964.86	1070.55
EPS (Diluted)	-144.19	1.00	57.00	226.00	956.00	1060.00
EPS Growth	-	-98.25%	-74.78%	-76.36%	-9.81%	208.55%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	9,973	64,457	-20,790	64,051	112,998	42,598
Free Cash Flow Per Share	150.76	964.80	-305.59	944.25	1668.09	647.04
Dividend Per Share	226.000	226.000	200.000	200.000	200.000	300.000
Dividend Growth	13.00%	13.00%	0%	0%	-33.33%	200.00%
Gross Margin	9.74%	10.59%	10.13%	11.30%	13.30%	13.40%
Operating Margin	1.17%	2.54%	2.01%	3.30%	7.06%	7.81%
Profit Margin	-0.85%	0.01%	0.33%	1.49%	4.73%	5.67%
Free Cash Flow Margin	0.89%	5.24%	-1.77%	6.22%	8.26%	3.46%
EBITDA	59,028	79,053	73,556	90,192	152,554	143,704
EBITDA Margin	5.29%	6.42%	6.27%	8.75%	11.15%	11.67%
D&A For EBITDA	45,960	47,737	50,001	56,146	55,886	47,473
EBIT	13,068	31,316	23,555	34,046	96,668	96,231
EBIT Margin	1.17%	2.54%	2.01%	3.30%	7.06%	7.81%
Effective Tax Rate	94.87%	48.35%	46.43%	36.43%	19.44%	10.48%
Advertising Expenses	-	1,043	718.95	586.02	827.19	98.5