D
Dream Security Co Ltd
KOSDAQ:203650
Dream Security Co Ltd
KOSDAQ:203650
Price:
1 640
KRW
Market Closed
Market Cap:
₩156.8B
Income Statement
Earnings Waterfall
Dream Security Co Ltd
Dream Security Co Ltd
Income Statement
Dream Security Co Ltd
Dream Security Co Ltd
Currency: KRW
| Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
45
|
45
|
46
|
46
|
47
|
62
|
0
|
0
|
158
|
40
|
45
|
50
|
26
|
25
|
26
|
30
|
62
|
1 541
|
2 835
|
4 069
|
5 254
|
5 042
|
5 002
|
5 951
|
6 701
|
7 656
|
9 005
|
9 901
|
11 571
|
13 510
|
14 620
|
15 174
|
15 509
|
15 273
|
16 613
|
18 105
|
19 117
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 613
N/A
|
9 206
+155%
|
15 398
+67%
|
24 768
+61%
|
26 425
+7%
|
25 392
-4%
|
25 700
+1%
|
28 317
+10%
|
27 956
-1%
|
29 463
+5%
|
29 759
+1%
|
28 816
-3%
|
62 358
+116%
|
93 624
+50%
|
123 644
+32%
|
158 408
+28%
|
164 436
+4%
|
177 019
+8%
|
184 036
+4%
|
189 511
+3%
|
199 337
+5%
|
204 348
+3%
|
211 143
+3%
|
224 195
+6%
|
228 010
+2%
|
232 836
+2%
|
235 487
+1%
|
232 739
-1%
|
239 681
+3%
|
230 968
-4%
|
247 229
+7%
|
268 839
+9%
|
277 954
+3%
|
301 796
+9%
|
307 373
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(3 739)
|
(8 100)
|
(13 278)
|
(18 120)
|
(18 345)
|
(18 245)
|
(17 798)
|
(19 923)
|
(20 777)
|
(21 303)
|
(21 911)
|
(21 022)
|
(41 036)
|
(62 662)
|
(81 563)
|
(105 118)
|
(112 440)
|
(120 636)
|
(127 628)
|
(129 120)
|
(137 089)
|
(138 363)
|
(144 684)
|
(152 941)
|
(151 039)
|
(156 858)
|
(154 832)
|
(152 416)
|
(157 155)
|
(150 829)
|
(162 879)
|
(181 168)
|
(191 010)
|
(209 189)
|
(215 524)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(126)
N/A
|
1 106
N/A
|
2 120
+92%
|
6 649
+214%
|
8 080
+22%
|
7 147
-12%
|
7 902
+11%
|
8 394
+6%
|
7 178
-14%
|
8 159
+14%
|
7 847
-4%
|
7 794
-1%
|
21 323
+174%
|
30 962
+45%
|
42 080
+36%
|
53 290
+27%
|
51 994
-2%
|
56 382
+8%
|
56 408
+0%
|
60 391
+7%
|
62 248
+3%
|
65 985
+6%
|
66 459
+1%
|
71 254
+7%
|
76 972
+8%
|
75 978
-1%
|
80 655
+6%
|
80 323
0%
|
82 526
+3%
|
80 139
-3%
|
84 350
+5%
|
87 671
+4%
|
86 944
-1%
|
92 607
+7%
|
91 849
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(70)
|
(31)
|
(35)
|
(57)
|
(130)
|
(1 371)
|
(2 765)
|
(3 824)
|
(5 565)
|
(5 613)
|
(5 470)
|
(5 712)
|
(5 248)
|
(5 370)
|
(5 569)
|
(5 706)
|
(6 023)
|
(14 722)
|
(23 632)
|
(32 125)
|
(40 239)
|
(41 287)
|
(41 021)
|
(42 096)
|
(42 718)
|
(42 756)
|
(44 184)
|
(43 980)
|
(46 004)
|
(46 872)
|
(46 874)
|
(47 324)
|
(47 044)
|
(50 592)
|
(52 800)
|
(56 885)
|
(62 026)
|
(61 847)
|
(66 959)
|
(68 797)
|
|
| Selling, General & Administrative |
(70)
|
(24)
|
(35)
|
(57)
|
(130)
|
(1 151)
|
(2 546)
|
(3 605)
|
(5 565)
|
(5 614)
|
(5 470)
|
(5 712)
|
(5 249)
|
(5 370)
|
(5 569)
|
(5 706)
|
(6 023)
|
(14 723)
|
(23 632)
|
(32 124)
|
(40 239)
|
(41 285)
|
(41 020)
|
(42 096)
|
(36 980)
|
(41 270)
|
(41 132)
|
(39 412)
|
(39 042)
|
(39 776)
|
(39 649)
|
(40 201)
|
(40 693)
|
(43 792)
|
(46 200)
|
(47 878)
|
(51 048)
|
(51 026)
|
(53 091)
|
(56 947)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 246)
|
(326)
|
(680)
|
(977)
|
(1 349)
|
(1 271)
|
(1 244)
|
(1 063)
|
(909)
|
(1 160)
|
(875)
|
(2 561)
|
(4 204)
|
(4 105)
|
(7 089)
|
(5 638)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 492)
|
(1 159)
|
(2 372)
|
(3 590)
|
(5 613)
|
(5 825)
|
(5 981)
|
(6 060)
|
(5 442)
|
(5 640)
|
(5 725)
|
(6 446)
|
(6 774)
|
(6 716)
|
(6 778)
|
(6 213)
|
|
| Other Operating Expenses |
0
|
(7)
|
0
|
0
|
0
|
0
|
(219)
|
(219)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(70)
N/A
|
(31)
+56%
|
(35)
-13%
|
(57)
-63%
|
(130)
-128%
|
(1 497)
-1 052%
|
(1 659)
-11%
|
(1 704)
-3%
|
1 084
N/A
|
2 468
+128%
|
1 678
-32%
|
2 191
+31%
|
3 145
+44%
|
1 808
-43%
|
2 590
+43%
|
2 141
-17%
|
1 771
-17%
|
6 599
+273%
|
7 329
+11%
|
9 955
+36%
|
13 051
+31%
|
10 709
-18%
|
15 362
+43%
|
14 312
-7%
|
17 673
+23%
|
19 492
+10%
|
21 801
+12%
|
22 479
+3%
|
25 250
+12%
|
30 099
+19%
|
29 104
-3%
|
33 331
+15%
|
33 279
0%
|
31 934
-4%
|
27 339
-14%
|
27 465
+0%
|
25 646
-7%
|
25 097
-2%
|
25 648
+2%
|
23 051
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
138
|
123
|
122
|
158
|
107
|
42
|
(20)
|
(136)
|
(42)
|
21
|
104
|
185
|
137
|
200
|
167
|
192
|
515
|
1 088
|
(936)
|
(2 864)
|
(6 697)
|
(7 134)
|
(6 341)
|
(4 799)
|
(2 074)
|
(3 662)
|
(5 447)
|
(3 864)
|
(14 316)
|
(15 824)
|
(15 366)
|
(19 068)
|
(10 308)
|
(9 671)
|
(11 585)
|
(14 256)
|
(13 007)
|
(14 907)
|
(16 127)
|
(10 128)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(359)
|
(349)
|
(343)
|
(336)
|
56
|
62
|
67
|
427
|
(251)
|
(277)
|
(265)
|
(645)
|
76
|
126
|
112
|
261
|
286
|
290
|
345
|
106
|
(142)
|
(157)
|
(223)
|
(242)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
22
|
27
|
9
|
14
|
(3)
|
(8)
|
11
|
15
|
30
|
33
|
(2)
|
(14)
|
44
|
43
|
113
|
145
|
644
|
653
|
737
|
709
|
469
|
390
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(2 644)
|
(2 592)
|
(2 590)
|
(2 571)
|
77
|
93
|
99
|
90
|
84
|
70
|
157
|
154
|
395
|
623
|
829
|
903
|
819
|
959
|
478
|
855
|
1 027
|
614
|
954
|
1 259
|
1 728
|
2 037
|
2 186
|
2 191
|
800
|
949
|
265
|
(589)
|
(1 176)
|
(494)
|
(133)
|
|
| Pre-Tax Income |
68
N/A
|
92
+35%
|
86
-7%
|
100
+16%
|
(22)
N/A
|
(4 100)
-18 536%
|
(4 272)
-4%
|
(4 431)
-4%
|
(1 529)
+65%
|
2 564
N/A
|
1 874
-27%
|
2 474
+32%
|
3 372
+36%
|
2 092
-38%
|
2 826
+35%
|
2 489
-12%
|
2 081
-16%
|
7 736
+272%
|
6 697
-13%
|
7 611
+14%
|
7 322
-4%
|
4 471
-39%
|
10 044
+125%
|
10 409
+4%
|
16 215
+56%
|
16 595
+2%
|
16 733
+1%
|
18 958
+13%
|
12 267
-35%
|
16 115
+31%
|
15 931
-1%
|
16 753
+5%
|
25 562
+53%
|
23 497
-8%
|
17 692
-25%
|
14 233
-20%
|
12 644
-11%
|
9 565
-24%
|
9 275
-3%
|
12 938
+40%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
34
|
(7)
|
(5)
|
11
|
353
|
20
|
(28)
|
(67)
|
(397)
|
(342)
|
(281)
|
(233)
|
(233)
|
127
|
95
|
446
|
(446)
|
(482)
|
(1 078)
|
(1 144)
|
(814)
|
(1 917)
|
(2 201)
|
(1 177)
|
(1 230)
|
(1 315)
|
(2 243)
|
(2 591)
|
(3 082)
|
(2 877)
|
(1 509)
|
(3 204)
|
(3 222)
|
(1 146)
|
(1 669)
|
(1 028)
|
126
|
73
|
457
|
|
| Income from Continuing Operations |
56
|
127
|
79
|
95
|
(12)
|
(3 747)
|
(4 251)
|
(4 458)
|
(1 596)
|
2 168
|
1 532
|
2 193
|
3 139
|
1 859
|
2 953
|
2 584
|
2 527
|
7 289
|
6 213
|
6 531
|
6 178
|
3 656
|
8 127
|
8 208
|
15 037
|
15 365
|
15 417
|
16 715
|
9 676
|
13 034
|
13 055
|
15 244
|
22 358
|
20 275
|
16 546
|
12 564
|
11 616
|
9 690
|
9 348
|
13 395
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 052)
|
(1 415)
|
(1 452)
|
(1 244)
|
(195)
|
(1 980)
|
196
|
(2 214)
|
(1 218)
|
(77)
|
(2 226)
|
(19)
|
(20)
|
(18)
|
(14)
|
133
|
(209)
|
853
|
870
|
903
|
1 740
|
1 212
|
918
|
|
| Net Income (Common) |
56
N/A
|
127
+127%
|
79
-38%
|
95
+20%
|
(12)
N/A
|
(3 747)
-31 125%
|
(4 251)
-13%
|
(4 458)
-5%
|
(1 596)
+64%
|
2 168
N/A
|
1 532
-29%
|
2 193
+43%
|
3 139
+43%
|
1 859
-41%
|
2 953
+59%
|
2 584
-12%
|
2 527
-2%
|
5 237
+107%
|
4 798
-8%
|
5 079
+6%
|
4 934
-3%
|
3 461
-30%
|
6 147
+78%
|
8 404
+37%
|
12 823
+53%
|
14 147
+10%
|
15 340
+8%
|
14 489
-6%
|
9 656
-33%
|
13 014
+35%
|
13 036
+0%
|
15 230
+17%
|
22 491
+48%
|
20 066
-11%
|
17 575
-12%
|
13 893
-21%
|
12 977
-7%
|
11 889
-8%
|
10 842
-9%
|
14 313
+32%
|
|
| EPS (Diluted) |
4.77
N/A
|
10.83
+127%
|
6.73
-38%
|
8.1
+20%
|
-1.02
N/A
|
-57.64
-5 551%
|
-59.64
-3%
|
-62.04
-4%
|
-22.35
+64%
|
29.21
N/A
|
20.57
-30%
|
29.44
+43%
|
42.18
+43%
|
24.96
-41%
|
39.65
+59%
|
34.69
-13%
|
34.29
-1%
|
52.64
+54%
|
48.23
-8%
|
51.28
+6%
|
49.6
-3%
|
34.79
-30%
|
61.8
+78%
|
84.48
+37%
|
128.8
+52%
|
139.77
+9%
|
151.56
+8%
|
143.15
-6%
|
95.42
-33%
|
128.57
+35%
|
128.8
+0%
|
150.48
+17%
|
222.22
+48%
|
198.25
-11%
|
173.64
-12%
|
137.26
-21%
|
119.91
-13%
|
125.51
+5%
|
115.77
-8%
|
150.69
+30%
|
|
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