D

DreamCIS Inc
KOSDAQ:223250

Watchlist Manager
DreamCIS Inc
KOSDAQ:223250
Watchlist
Price: 5 770 KRW -3.83% Market Closed
Market Cap: ₩141.8B

Income Statement

Earnings Waterfall
DreamCIS Inc

Income Statement
DreamCIS Inc

Rotate your device to view
Income Statement
Currency: KRW
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
37
0
0
0
88
0
0
0
144
0
0
0
191
0
0
0
199
0
0
0
Revenue
23 489
N/A
23 498
+0%
22 652
-4%
23 234
+3%
26 153
+13%
27 133
+4%
31 476
+16%
35 778
+14%
38 874
+9%
42 657
+10%
42 957
+1%
46 491
+8%
47 844
+3%
49 771
+4%
53 121
+7%
56 883
+7%
58 653
+3%
60 892
+4%
63 743
+5%
62 064
-3%
Gross Profit
Cost of Revenue
(13 873)
(14 289)
(15 558)
(16 571)
(17 462)
(18 762)
(20 588)
(22 877)
(25 008)
(27 241)
(28 696)
(33 634)
(34 905)
(36 331)
(37 991)
(39 931)
(40 791)
(42 266)
(43 572)
(40 919)
Gross Profit
9 617
N/A
9 209
-4%
7 094
-23%
6 663
-6%
8 691
+30%
8 371
-4%
10 889
+30%
12 901
+18%
13 865
+7%
15 416
+11%
14 261
-7%
12 857
-10%
12 939
+1%
13 440
+4%
15 129
+13%
16 952
+12%
17 862
+5%
18 625
+4%
20 171
+8%
21 145
+5%
Operating Income
Operating Expenses
(4 785)
(4 847)
(4 805)
(4 831)
(5 075)
(5 189)
(5 970)
(6 653)
(8 048)
(9 253)
(10 082)
(10 952)
(11 351)
(12 046)
(12 713)
(13 123)
(12 805)
(12 559)
(13 160)
(12 804)
Selling, General & Administrative
(4 260)
(4 749)
(4 770)
(4 769)
(4 596)
(5 188)
(5 968)
(6 443)
(6 685)
(8 179)
(8 720)
(9 518)
(9 482)
(10 906)
(11 567)
(11 958)
(10 691)
(11 347)
(11 939)
(11 558)
Research & Development
(316)
0
0
0
(277)
0
0
0
(440)
0
0
0
(733)
0
0
0
(920)
0
0
0
Depreciation & Amortization
(209)
0
0
0
(202)
(1)
(2)
(210)
(922)
(1 074)
(1 362)
(1 435)
(1 136)
(1 140)
(1 146)
(1 165)
(1 193)
(1 212)
(1 221)
(1 246)
Other Operating Expenses
0
(98)
(35)
(62)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
4 831
N/A
4 362
-10%
2 289
-48%
1 832
-20%
3 617
+97%
3 182
-12%
4 919
+55%
6 248
+27%
5 818
-7%
6 163
+6%
4 179
-32%
1 905
-54%
1 588
-17%
1 395
-12%
2 416
+73%
3 829
+58%
5 057
+32%
6 066
+20%
7 011
+16%
8 341
+19%
Pre-Tax Income
Interest Income Expense
107
114
163
227
355
338
413
744
(590)
(454)
894
776
2 691
2 805
1 564
1 428
1 522
1 320
767
14 744
Non-Reccuring Items
(37)
0
0
0
5
0
0
0
(85)
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
9
0
0
0
(4)
0
0
0
1
0
0
0
20
0
0
0
Total Other Income
(1)
1
6
(39)
(41)
(24)
(69)
(39)
17
(39)
(1)
12
127
112
224
268
(415)
(401)
(476)
(476)
Pre-Tax Income
4 900
N/A
4 477
-9%
2 458
-45%
2 020
-18%
3 945
+95%
3 496
-11%
5 264
+51%
6 953
+32%
5 155
-26%
5 671
+10%
5 073
-11%
2 693
-47%
4 406
+64%
4 312
-2%
4 205
-2%
5 527
+31%
6 184
+12%
6 985
+13%
7 301
+5%
22 609
+210%
Net Income
Tax Provision
(46)
65
417
593
(717)
(608)
(994)
(1 366)
(633)
(875)
(833)
(297)
(549)
(463)
(303)
(786)
(771)
(1 080)
(947)
(3 746)
Income from Continuing Operations
4 854
4 542
2 875
2 612
3 229
2 888
4 270
5 587
4 522
4 796
4 240
2 396
3 858
3 849
3 903
4 741
5 413
5 905
6 354
18 863
Income to Minority Interest
0
0
0
0
0
0
(41)
(59)
(117)
(150)
(133)
(111)
(119)
(130)
(83)
(68)
(133)
(205)
59
(284)
Net Income (Common)
4 854
N/A
4 542
-6%
3 503
-23%
2 612
-25%
3 229
+24%
2 888
-11%
4 229
+46%
5 528
+31%
4 405
-20%
4 646
+5%
4 108
-12%
2 285
-44%
3 739
+64%
3 720
-1%
3 820
+3%
4 674
+22%
5 280
+13%
5 700
+8%
6 414
+13%
18 579
+190%
EPS (Diluted)
970.8
N/A
802.8
-17%
637.99
-21%
457.81
-28%
143.07
-69%
526.33
+268%
762.75
+45%
962.03
+26%
193.78
-80%
217.44
+12%
177.58
-18%
97.65
-45%
157
+61%
147.29
-6%
160.49
+9%
196.37
+22%
222.17
+13%
234.92
+6%
267.9
+14%
779.33
+191%