D
DreamTech Co Ltd
KRX:192650
DreamTech Co Ltd
KRX:192650
Price:
6 780
KRW
4.63%
Market Closed
Market Cap:
₩467.1B
Income Statement
Earnings Waterfall
DreamTech Co Ltd
DreamTech Co Ltd
Income Statement
DreamTech Co Ltd
DreamTech Co Ltd
Currency: KRW
| 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 |
3 418
|
3 182
|
2 974
|
2 993
|
3 277
|
3 597
|
3 514
|
3 556
|
3 361
|
3 117
|
3 358
|
3 265
|
3 359
|
3 559
|
3 573
|
3 729
|
4 026
|
4 464
|
5 723
|
6 764
|
7 745
|
8 613
|
9 116
|
9 946
|
11 483
|
13 244
|
14 351
|
15 531
|
16 105
|
16 295
|
|
| Revenue |
671 548
N/A
|
642 240
-4%
|
601 546
-6%
|
529 385
-12%
|
519 121
-2%
|
553 474
+7%
|
559 670
+1%
|
633 536
+13%
|
712 349
+12%
|
879 135
+23%
|
1 045 848
+19%
|
1 202 878
+15%
|
1 219 700
+1%
|
1 765 834
+45%
|
1 231 623
-30%
|
1 903 919
+55%
|
1 979 064
+4%
|
1 392 938
-30%
|
1 368 644
-2%
|
1 231 846
-10%
|
1 126 571
-9%
|
1 090 167
-3%
|
1 030 381
-5%
|
1 008 378
-2%
|
1 075 630
+7%
|
1 128 275
+5%
|
1 172 681
+4%
|
1 229 756
+5%
|
1 254 644
+2%
|
1 247 552
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(586 134)
|
(555 766)
|
(522 269)
|
(451 608)
|
(440 848)
|
(476 820)
|
(482 900)
|
(558 601)
|
(649 830)
|
(807 247)
|
(962 540)
|
(1 092 585)
|
(1 084 263)
|
(1 541 426)
|
(1 066 333)
|
(1 647 813)
|
(1 712 115)
|
(1 201 331)
|
(1 186 335)
|
(1 077 602)
|
(999 356)
|
(969 546)
|
(913 663)
|
(887 487)
|
(943 227)
|
(1 004 132)
|
(1 053 653)
|
(1 111 013)
|
(1 129 351)
|
(1 116 886)
|
|
| Gross Profit |
85 412
N/A
|
86 473
+1%
|
79 277
-8%
|
77 777
-2%
|
78 272
+1%
|
76 653
-2%
|
76 771
+0%
|
74 934
-2%
|
62 519
-17%
|
71 888
+15%
|
83 308
+16%
|
110 294
+32%
|
135 437
+23%
|
224 409
+66%
|
165 290
-26%
|
256 106
+55%
|
266 949
+4%
|
191 607
-28%
|
182 309
-5%
|
154 244
-15%
|
127 215
-18%
|
120 621
-5%
|
116 718
-3%
|
120 892
+4%
|
132 404
+10%
|
124 143
-6%
|
119 028
-4%
|
118 743
0%
|
125 292
+6%
|
130 666
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(38 205)
|
(38 558)
|
(36 893)
|
(37 742)
|
(43 860)
|
(44 151)
|
(46 310)
|
(47 816)
|
(50 867)
|
(56 895)
|
(63 613)
|
(66 244)
|
(66 025)
|
(92 856)
|
(69 185)
|
(101 529)
|
(107 262)
|
(84 502)
|
(85 643)
|
(88 815)
|
(85 275)
|
(87 924)
|
(82 672)
|
(88 059)
|
(93 239)
|
(94 876)
|
(95 474)
|
(98 541)
|
(97 934)
|
(100 404)
|
|
| Selling, General & Administrative |
(21 692)
|
(21 905)
|
(20 134)
|
(20 155)
|
(24 161)
|
(23 847)
|
(24 137)
|
(24 370)
|
(23 928)
|
(27 223)
|
(34 998)
|
(36 251)
|
(36 509)
|
(50 523)
|
(38 362)
|
(56 132)
|
(61 524)
|
(50 489)
|
(51 833)
|
(53 716)
|
(50 427)
|
(52 949)
|
(49 238)
|
(51 680)
|
(56 415)
|
(56 041)
|
(56 220)
|
(57 257)
|
(57 013)
|
(58 802)
|
|
| Research & Development |
(14 692)
|
(14 775)
|
(15 143)
|
(15 890)
|
(17 456)
|
(17 733)
|
(18 213)
|
(19 428)
|
(20 660)
|
(22 461)
|
(22 723)
|
(22 826)
|
(22 438)
|
(31 097)
|
(23 018)
|
(33 208)
|
(33 475)
|
(24 213)
|
(24 926)
|
(25 868)
|
(25 131)
|
(25 468)
|
(23 983)
|
(24 910)
|
(26 898)
|
(27 542)
|
(27 792)
|
(27 023)
|
(28 031)
|
(29 844)
|
|
| Depreciation & Amortization |
(1 594)
|
(1 573)
|
(1 617)
|
(1 695)
|
(2 242)
|
(2 571)
|
(3 961)
|
(4 018)
|
(5 068)
|
(6 000)
|
(5 892)
|
(7 168)
|
(7 079)
|
(11 237)
|
(7 805)
|
(11 662)
|
(12 000)
|
(8 585)
|
(8 884)
|
(9 230)
|
(9 718)
|
(9 507)
|
(9 451)
|
(9 631)
|
(9 926)
|
(11 292)
|
(11 462)
|
(12 922)
|
(12 167)
|
(11 034)
|
|
| Other Operating Expenses |
(227)
|
(305)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 211)
|
(1 211)
|
0
|
0
|
0
|
0
|
0
|
(527)
|
(263)
|
(1 215)
|
0
|
0
|
0
|
0
|
0
|
(1 839)
|
0
|
0
|
0
|
(1 339)
|
(723)
|
(723)
|
|
| Operating Income |
47 210
N/A
|
47 917
+1%
|
42 384
-12%
|
40 035
-6%
|
34 411
-14%
|
32 500
-6%
|
30 460
-6%
|
27 117
-11%
|
11 651
-57%
|
14 992
+29%
|
19 695
+31%
|
44 048
+124%
|
69 411
+58%
|
131 552
+90%
|
96 105
-27%
|
154 578
+61%
|
159 687
+3%
|
107 105
-33%
|
96 666
-10%
|
65 429
-32%
|
41 940
-36%
|
32 697
-22%
|
34 046
+4%
|
32 832
-4%
|
39 164
+19%
|
29 268
-25%
|
23 554
-20%
|
20 202
-14%
|
27 358
+35%
|
30 262
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(4 106)
|
(5 302)
|
(787)
|
(259)
|
(1 265)
|
1 310
|
1 380
|
2 012
|
2 374
|
(862)
|
(9 498)
|
(3 860)
|
(2 375)
|
8 879
|
2 363
|
6 690
|
15 697
|
17 122
|
3 961
|
5 733
|
(2 503)
|
(10 171)
|
10 192
|
9 243
|
12 664
|
2 146
|
1 917
|
(3 370)
|
(17 985)
|
(11 004)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(383)
|
(385)
|
(385)
|
(1 596)
|
(1 213)
|
0
|
0
|
0
|
0
|
(263)
|
689
|
(263)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 839)
|
0
|
(2 454)
|
(2 454)
|
(1 339)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(450)
|
(145)
|
(868)
|
(800)
|
54
|
(206)
|
41
|
(18)
|
(129)
|
(121)
|
(37)
|
(373)
|
(254)
|
(5 681)
|
(5 578)
|
(6 460)
|
(6 500)
|
(953)
|
(1 037)
|
(97)
|
455
|
125
|
306
|
337
|
1 386
|
(401)
|
(367)
|
361
|
(1 127)
|
306
|
|
| Total Other Income |
594
|
743
|
(122)
|
(152)
|
(331)
|
(2 207)
|
65
|
(1 631)
|
(1 767)
|
299
|
728
|
597
|
830
|
725
|
446
|
4 763
|
7 655
|
7 252
|
5 953
|
2 037
|
(1 583)
|
(1 058)
|
(307)
|
(306)
|
366
|
373
|
17
|
(244)
|
(1 269)
|
(792)
|
|
| Pre-Tax Income |
43 250
N/A
|
43 215
0%
|
40 607
-6%
|
38 442
-5%
|
32 485
-15%
|
31 012
-5%
|
30 350
-2%
|
26 267
-13%
|
12 129
-54%
|
14 309
+18%
|
10 888
-24%
|
40 411
+271%
|
67 347
+67%
|
136 163
+102%
|
93 073
-32%
|
159 571
+71%
|
176 539
+11%
|
130 527
-26%
|
105 543
-19%
|
73 102
-31%
|
38 309
-48%
|
21 593
-44%
|
42 398
+96%
|
42 106
-1%
|
51 127
+21%
|
28 932
-43%
|
23 782
-18%
|
16 949
-29%
|
6 977
-59%
|
18 772
+169%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(6 449)
|
(6 897)
|
(3 536)
|
(3 378)
|
(4 524)
|
(5 988)
|
(6 950)
|
(6 272)
|
(5 034)
|
(4 174)
|
(207)
|
(4 109)
|
(7 251)
|
(16 752)
|
(9 754)
|
(21 176)
|
(23 864)
|
(17 859)
|
(20 516)
|
(15 737)
|
(11 487)
|
(9 053)
|
(15 444)
|
(15 891)
|
(15 666)
|
(11 898)
|
(11 041)
|
(10 145)
|
(10 710)
|
(14 145)
|
|
| Income from Continuing Operations |
36 800
|
36 319
|
37 071
|
35 065
|
27 962
|
25 024
|
23 400
|
19 996
|
7 096
|
10 136
|
10 681
|
36 303
|
60 098
|
119 412
|
83 320
|
138 395
|
152 675
|
112 668
|
85 027
|
57 365
|
26 822
|
12 541
|
26 953
|
26 215
|
35 461
|
17 034
|
12 740
|
6 805
|
(3 733)
|
4 627
|
|
| Income to Minority Interest |
(267)
|
(266)
|
(68)
|
127
|
359
|
549
|
645
|
726
|
5 239
|
6 906
|
10 744
|
3 943
|
(3 339)
|
(19 589)
|
(9 556)
|
(19 944)
|
(29 145)
|
(24 150)
|
(20 267)
|
(19 810)
|
(9 926)
|
(4 136)
|
(11 634)
|
(9 428)
|
(8 670)
|
(5 791)
|
(8 851)
|
(7 967)
|
(7 963)
|
(11 981)
|
|
| Net Income (Common) |
36 535
N/A
|
36 053
-1%
|
37 003
+3%
|
35 192
-5%
|
28 320
-20%
|
25 573
-10%
|
24 046
-6%
|
20 722
-14%
|
12 335
-40%
|
17 042
+38%
|
21 425
+26%
|
40 301
+88%
|
52 065
+29%
|
89 934
+73%
|
69 785
-22%
|
109 723
+57%
|
119 551
+9%
|
89 733
-25%
|
64 761
-28%
|
37 556
-42%
|
16 896
-55%
|
8 405
-50%
|
15 320
+82%
|
16 788
+10%
|
26 791
+60%
|
11 243
-58%
|
3 889
-65%
|
(1 162)
N/A
|
(11 696)
-906%
|
(7 354)
+37%
|
|
| EPS (Diluted) |
652.41
N/A
|
643.8
-1%
|
660.76
+3%
|
606.75
-8%
|
480
-21%
|
426.21
-11%
|
394.19
-8%
|
334.22
-15%
|
195.79
-41%
|
270.5
+38%
|
340.07
+26%
|
606.16
+78%
|
790.47
+30%
|
1 364.06
+73%
|
1 060.2
-22%
|
1 640.4
+55%
|
1 742
+6%
|
1 321.77
-24%
|
956.01
-28%
|
555.11
-42%
|
251.24
-55%
|
124.72
-50%
|
225.85
+81%
|
243.36
+8%
|
388.25
+60%
|
163.86
-58%
|
57.35
-65%
|
-17.2
N/A
|
-173.92
-911%
|
-110.67
+36%
|
|
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