DREAMTECH Co., Ltd.
KRX:192650.KS
8620 (KRW) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 266,507.015 | 284,110.553 | 248,038.465 | 276,974.173 | 199,255.189 | 306,112.947 | 307,824.309 | 313,378.92 | 304,530.188 | 442,910.116 | 332,119.045 | 341,478.701 | 249,411.304 | 349,674.447 | 308,304.364 | 353,369.577 | 212,563.761 | 171,609.941 | 141,591.186 | 186,583.771 | 133,750.734 | 97,744.633 | 135,394.292 | 152,231.213 | 144,015.455 | 169,904.689 | 176,088.954 | 181,538.592 |
| Cost of Revenue
| 242,207.218 | 251,399.015 | 220,041.849 | 237,260.332 | 183,461.319 | 275,341.326 | 273,482.571 | 267,070.656 | 261,707.754 | 384,073.783 | 288,478.994 | 291,988.09 | 218,094.556 | 308,333.25 | 277,705.538 | 320,690.51 | 205,727.713 | 158,416.285 | 122,412.47 | 163,273.835 | 114,499.4 | 82,713.904 | 116,333.445 | 127,302.081 | 125,259.362 | 153,374.241 | 149,831.084 | 157,670.273 |
| Gross Profit
| 24,299.797 | 32,711.537 | 27,996.616 | 39,713.84 | 15,793.87 | 30,771.621 | 34,341.738 | 46,308.264 | 42,822.433 | 58,836.333 | 43,640.051 | 49,490.611 | 31,316.748 | 41,341.197 | 30,598.826 | 32,679.067 | 6,836.049 | 13,193.656 | 19,178.716 | 23,309.935 | 19,251.334 | 15,030.729 | 19,060.847 | 24,929.132 | 18,756.093 | 16,530.448 | 26,257.87 | 23,868.32 |
| Gross Profit Ratio
| 0.091 | 0.115 | 0.113 | 0.143 | 0.079 | 0.101 | 0.112 | 0.148 | 0.141 | 0.133 | 0.131 | 0.145 | 0.126 | 0.118 | 0.099 | 0.092 | 0.032 | 0.077 | 0.135 | 0.125 | 0.144 | 0.154 | 0.141 | 0.164 | 0.13 | 0.097 | 0.149 | 0.131 |
| Reseach & Development Expenses
| 6,932.233 | 6,827.583 | 7,381.527 | 5,788.49 | 5,478.668 | 5,897.168 | 9,236.139 | 5,621.541 | 5,888.97 | 4,984.993 | 8,561.493 | 5,233.932 | 6,140.885 | 5,144.019 | 6,586.457 | 6,023.069 | 5,804.394 | 4,308.657 | 6,325.111 | 4,221.638 | 4,571.764 | 4,371.916 | 4,567.403 | 3,945.172 | 3,006.215 | 3,623.907 | 4,199.785 | 3,861.818 |
| General & Administrative Expenses
| 25,021.359 | 22,992.012 | 1,759.247 | 1,277.013 | 18,003.237 | 19,443.304 | 1,358.154 | 1,347.39 | 1,116.439 | 966.211 | 1,035.133 | 656.748 | 786.327 | 998.452 | 786.677 | 1,027.853 | 810.122 | 940.485 | 658.056 | 689.4 | 811.89 | 1,089.67 | 990.205 | 858.146 | 643.622 | 933.106 | 796.616 | 966.718 |
| Selling & Marketing Expenses
| -9,992.207 | -9,400.856 | 1,548.972 | 3,050.001 | 2,142.071 | 2,722.506 | 2,398.191 | 2,754.102 | 2,725.145 | 3,154.469 | 2,619.943 | 1,756.447 | 2,634.188 | 2,439.566 | 3,889.198 | 1,950.756 | 1,780.297 | 1,679.083 | 1,369.212 | 1,404.553 | 2,417.995 | 1,349.56 | 1,877.636 | 1,462.505 | 1,112.072 | 1,402.694 | 1,529.195 | 1,747.982 |
| SG&A
| 15,029.152 | 13,591.156 | 13,177.047 | 4,327.014 | 18,003.237 | 19,443.304 | 3,756.345 | 4,101.492 | 3,841.584 | 4,120.68 | 3,655.076 | 2,413.195 | 3,420.515 | 3,438.018 | 4,675.875 | 2,978.609 | 2,590.419 | 2,619.568 | 2,027.268 | 2,093.953 | 3,229.885 | 2,439.23 | 2,867.841 | 2,320.651 | 1,755.694 | 2,335.8 | 2,325.811 | 2,714.7 |
| Other Expenses
| -60.438 | -313.744 | -60.223 | 360.642 | -36,006.474 | -5,896.405 | 15,317.529 | 9,795.306 | 11,812.886 | 7,165.602 | 248.594 | -30.95 | 188.523 | 73.032 | 189.061 | 352.425 | 32.897 | 161.914 | -209.678 | -1,720.926 | 145.131 | 34.501 | -583.957 | 170.922 | 322.866 | 59 | 204.591 | 4.213 |
| Operating Expenses
| 22,021.823 | 20,732.483 | 20,618.797 | 22,166.687 | -18,003.237 | 19,444.067 | 28,310.013 | 19,518.339 | 21,543.44 | 16,271.275 | 25,829.122 | 13,607.052 | 17,307.29 | 15,727.317 | 20,001.741 | 16,387.749 | 15,759.178 | 11,445.766 | 12,073.633 | 10,372.536 | 13,924.159 | 9,939.554 | 9,914.451 | 10,081.015 | 7,806.201 | 9,091.293 | 11,275.137 | 9,804.204 |
| Operating Income
| 2,277.974 | 11,979.055 | 7,377.819 | 17,547.457 | -2,209.367 | 11,328.317 | -695.107 | 36,978.944 | 31,248.758 | 42,565.499 | 17,685.356 | 35,883.988 | 14,010.485 | 25,602.829 | 10,596.898 | 16,278.404 | -8,929.117 | 1,748.819 | 7,105.092 | 12,937.874 | 5,326.332 | 5,091.176 | 9,146.396 | 14,848.118 | 10,949.892 | 7,439.155 | 14,982.733 | 14,064.116 |
| Operating Income Ratio
| 0.009 | 0.042 | 0.03 | 0.063 | -0.011 | 0.037 | -0.002 | 0.118 | 0.103 | 0.096 | 0.053 | 0.105 | 0.056 | 0.073 | 0.034 | 0.046 | -0.042 | 0.01 | 0.05 | 0.069 | 0.04 | 0.052 | 0.068 | 0.098 | 0.076 | 0.044 | 0.085 | 0.077 |
| Total Other Income Expenses Net
| 5,640.058 | 2,856.362 | 438.123 | 3,077.506 | 2,357.307 | 4,755.274 | -14,568.154 | 362.15 | 3,691.785 | 5,959.309 | -6,953.101 | -1,258.476 | -731.458 | 5,219.958 | -6,513.692 | -1,754.787 | -40.073 | -516.417 | 398.942 | -580.765 | -152.145 | 223.567 | -981.615 | -1,017.68 | 182.39 | 40.825 | -4,209.86 | -199.573 |
| Income Before Tax
| 7,918.032 | 14,835.417 | 7,815.942 | 20,624.963 | 147.94 | 16,083.591 | -15,263.261 | 37,341.094 | 34,940.543 | 48,524.807 | 9,720.842 | 34,625.083 | 13,278 | 30,833.839 | 4,083.393 | 14,536.531 | -8,963.203 | 1,231.472 | 7,504.025 | 12,356.635 | 5,175.03 | 5,314.742 | 8,164.781 | 13,830.437 | 11,132.282 | 7,479.98 | 10,772.873 | 13,864.542 |
| Income Before Tax Ratio
| 0.03 | 0.052 | 0.032 | 0.074 | 0.001 | 0.053 | -0.05 | 0.119 | 0.115 | 0.11 | 0.029 | 0.101 | 0.053 | 0.088 | 0.013 | 0.041 | -0.042 | 0.007 | 0.053 | 0.066 | 0.039 | 0.054 | 0.06 | 0.091 | 0.077 | 0.044 | 0.061 | 0.076 |
| Income Tax Expense
| 1,017.765 | 4,286.125 | 5,534.225 | 4,828.064 | 1,242.63 | 3,839.233 | -857.243 | 7,262.565 | 5,492.342 | 8,618.044 | -3,513.597 | 5,934.611 | 2,858.768 | 4,551.435 | -3,848.405 | 3,765.571 | -336.877 | 626.894 | 118.424 | 4,625.576 | 900.934 | 1,305.134 | -844.36 | 3,161.778 | -245.201 | 1,463.841 | 2,515.708 | 2,714.395 |
| Net Income
| 6,868.504 | 6,502.289 | 1,147.792 | 12,271.939 | -3,134.364 | 12,244.358 | -14,406.018 | 30,078.529 | 29,448.201 | 32,239.905 | 19,204.711 | 23,287.963 | 7,697.436 | 19,595.329 | 12,061.417 | 12,711.028 | -4,066.037 | 718.595 | 7,677.785 | 8,003.847 | 4,320.869 | 4,043.078 | 9,205.307 | 10,751.372 | 11,192.569 | 5,853.715 | 8,254.747 | 11,232.528 |
| Net Income Ratio
| 0.026 | 0.023 | 0.005 | 0.044 | -0.016 | 0.04 | -0.047 | 0.096 | 0.097 | 0.073 | 0.058 | 0.068 | 0.031 | 0.056 | 0.039 | 0.036 | -0.019 | 0.004 | 0.054 | 0.043 | 0.032 | 0.041 | 0.068 | 0.071 | 0.078 | 0.034 | 0.047 | 0.062 |
| EPS
| 99.87 | 94.7 | 16.82 | 182.12 | -46.61 | 181.96 | -215.28 | 447.63 | 438.56 | 490 | 202.88 | 357 | 118 | 298 | 193.03 | 203.77 | -65.29 | 11.87 | 130.52 | 136.51 | 74.19 | 38.58 | 181.24 | 105.84 | 110.29 | 115.24 | 162.84 | 221.58 |
| EPS Diluted
| 99.54 | 94.26 | 15.68 | 180.93 | -46.61 | 180.99 | -215.28 | 443.06 | 429.1 | 482.04 | 202.88 | 353 | 117 | 295 | 193.03 | 201.79 | -65.29 | 11.87 | 130.52 | 134.53 | 73.2 | 37.09 | 181.24 | 99.41 | 100.9 | 106.83 | 162.84 | 202.29 |
| EBITDA
| 13,242.815 | 25,352.941 | 22,024.083 | 37,636.538 | 15,793.87 | 30,771.621 | 14,170.266 | 51,428.016 | 45,185.473 | 62,990.331 | 30,800.372 | 53,899.222 | 32,675.929 | 39,203.051 | 22,908.989 | 22,251.376 | 2,279.251 | 10,254.018 | 13,528.838 | 19,692.2 | 11,513.44 | 9,403.947 | 13,417.165 | 18,783.69 | 17,558.71 | 12,761.101 | 13,369.98 | 22,956.403 |
| EBITDA Ratio
| 0.05 | 0.089 | 0.089 | 0.136 | 0.079 | 0.101 | 0.046 | 0.164 | 0.148 | 0.142 | 0.093 | 0.158 | 0.131 | 0.112 | 0.074 | 0.063 | 0.011 | 0.06 | 0.096 | 0.106 | 0.086 | 0.096 | 0.099 | 0.123 | 0.122 | 0.075 | 0.076 | 0.126 |