D

DreamTech Co Ltd
KRX:192650

Watchlist Manager
DreamTech Co Ltd
KRX:192650
Watchlist
Price: 7 270 KRW 0.28% Market Closed
Market Cap: 500.8B KRW

Income Statement

Earnings Waterfall
DreamTech Co Ltd

Revenue
1.3T KRW
Cost of Revenue
-1.1T KRW
Gross Profit
125.3B KRW
Operating Expenses
-97.9B KRW
Operating Income
27.4B KRW
Other Expenses
-39.1B KRW
Net Income
-11.7B KRW

Income Statement
DreamTech Co Ltd

Rotate your device to view
Income Statement
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
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
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%
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)
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%
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)
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)
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)
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)
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)
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%
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)
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
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)
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)
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%
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)
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)
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)
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%
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%