DREAMTECH Co., Ltd.
KRX:192650.KS
8280 (KRW) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,030,380.774 | 1,368,643.532 | 1,231,623.291 | 1,045,847.643 | 559,670.324 | 601,545.649 | 679,428.781 | 557,237.727 | 372,144.145 | 480,418.512 | 752,133.549 | 448,154.096 | 317,904.673 | 231,970.71 |
| Cost of Revenue
| 923,117.064 | 1,186,334.764 | 1,066,333.14 | 962,540.046 | 482,899.609 | 522,269.129 | 598,619.478 | 514,296.822 | 350,764.868 | 423,598.57 | 641,113.272 | 372,257.197 | 284,109.058 | 208,888.935 |
| Gross Profit
| 107,263.709 | 182,308.768 | 165,290.15 | 83,307.597 | 76,770.715 | 79,276.521 | 80,809.302 | 42,940.905 | 21,379.277 | 56,819.942 | 111,020.278 | 75,896.898 | 33,795.615 | 23,081.774 |
| Gross Profit Ratio
| 0.104 | 0.133 | 0.134 | 0.08 | 0.137 | 0.132 | 0.119 | 0.077 | 0.057 | 0.118 | 0.148 | 0.169 | 0.106 | 0.1 |
| Reseach & Development Expenses
| 23,983.187 | 25,731.644 | 24,074.42 | 22,722.577 | 19,490.429 | 15,142.697 | 15,420.142 | 15,314.303 | 9,602.512 | 8,600.89 | 15,448.164 | 6,798.455 | 5,781.939 | 4,179.118 |
| General & Administrative Expenses
| 5,334.193 | 4,788.194 | 3,242.56 | 3,566.537 | 2,971.764 | 3,579.255 | 3,738.907 | 4,201.082 | 3,168.855 | 1,929.749 | 3,224.984 | 4,965.796 | 919.086 | 772.554 |
| Selling & Marketing Expenses
| 9,463.55 | 11,031.906 | 8,283.261 | 9,299.334 | 6,547.876 | 5,853.569 | 7,201.949 | 7,049.775 | 7,737.08 | 6,447.154 | 7,087.822 | 5,122.542 | 3,302.395 | 4,122.818 |
| SG&A
| 48,572.495 | 15,820.1 | 11,525.821 | 12,865.871 | 9,519.64 | 9,432.824 | 10,940.856 | 11,250.857 | 10,905.935 | 8,376.903 | 10,312.806 | 10,088.338 | 4,221.481 | 4,895.372 |
| Other Expenses
| -665.124 | 44,091.324 | 33,461.926 | 28,005.986 | 17,299.812 | -31.168 | -37.675 | -329.865 | 1,195.164 | 1,092.119 | 5,591.285 | 1,217.708 | 2,313.215 | 3,658.068 |
| Operating Expenses
| 73,220.806 | 85,643.068 | 69,062.167 | 63,594.434 | 46,309.881 | 36,892.96 | 40,226.686 | 38,710.136 | 34,842.039 | 28,899.356 | 38,714.333 | 23,951.922 | 12,316.635 | 12,732.558 |
| Operating Income
| 34,042.903 | 96,666.083 | 96,104.848 | 15,160.116 | 30,460.474 | 42,383.561 | 40,582.617 | 4,230.769 | -13,462.762 | 27,920.586 | 72,305.945 | 51,944.977 | 22,603.276 | 10,737.24 |
| Operating Income Ratio
| 0.033 | 0.071 | 0.078 | 0.014 | 0.054 | 0.07 | 0.06 | 0.008 | -0.036 | 0.058 | 0.096 | 0.116 | 0.071 | 0.046 |
| Total Other Income Expenses Net
| 10,629.534 | 8,877.1 | -3,031.566 | -4,271.922 | -110.043 | -1,776.08 | -9,220.354 | -4,294.107 | -2,900.243 | -147.7 | 1,195.324 | -5,051.848 | 2,681.302 | 17.58 |
| Income Before Tax
| 44,672.437 | 105,543.183 | 93,073.282 | 10,888.194 | 30,350.431 | 40,607.481 | 31,362.262 | -63.338 | -16,363.006 | 27,772.885 | 73,501.269 | 46,893.129 | 24,160.282 | 10,366.797 |
| Income Before Tax Ratio
| 0.043 | 0.077 | 0.076 | 0.01 | 0.054 | 0.068 | 0.046 | -0 | -0.044 | 0.058 | 0.098 | 0.105 | 0.076 | 0.045 |
| Income Tax Expense
| 15,444.152 | 20,515.708 | 9,753.598 | 207.183 | 6,950.067 | 3,536.057 | 6,430.427 | 362.558 | -1,569.208 | 11,448.666 | 15,166.447 | 8,831.332 | 4,571.553 | 2,876.793 |
| Net Income
| 15,319.812 | 64,760.974 | 69,785.439 | 10,681.011 | 24,045.579 | 37,002.963 | 25,128.043 | -283.978 | -14,463.382 | 16,324.219 | 58,334.822 | 38,061.797 | 19,588.729 | 7,490.003 |
| Net Income Ratio
| 0.015 | 0.047 | 0.057 | 0.01 | 0.043 | 0.062 | 0.037 | -0.001 | -0.039 | 0.034 | 0.078 | 0.085 | 0.062 | 0.032 |
| EPS
| 226.89 | 964.86 | 1,051.91 | 172.79 | 417.78 | 338.79 | 495.58 | -28.19 | -1,427.88 | 1,611.87 | 5,759.51 | 38,268 | 48,442 | 18,522 |
| EPS Diluted
| 225.85 | 964.86 | 1,041.74 | 171.11 | 394.1 | 338.79 | 452.55 | -28.19 | -1,427.88 | 1,611.87 | 5,650.2 | 37,482 | 48,442 | 18,522 |
| EBITDA
| 90,192.403 | 173,774.086 | 158,641.567 | 57,694.311 | 54,138.424 | 62,520.666 | 53,992.78 | 17,369.606 | 4,502.506 | 40,708.609 | 89,291.267 | 53,468.865 | 29,029.569 | 11,781.607 |
| EBITDA Ratio
| 0.088 | 0.127 | 0.129 | 0.055 | 0.097 | 0.104 | 0.079 | 0.031 | 0.012 | 0.085 | 0.119 | 0.119 | 0.091 | 0.051 |