Dreamus Company (KOSDAQ:060570)
South Korea
· Delayed Price · Currency is KRW 1,683.00
+82.00 (5.12%)
At close: Dec 5, 2025
Dreamus Company Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 217,101 | 225,063 | 228,994 | 274,372 | 244,189 | 226,329 | Upgrade
|
| Other Revenue | -0 | - | - | - | -0 | 0 | Upgrade
|
| Revenue | 217,101 | 225,063 | 228,994 | 274,372 | 244,189 | 226,329 | Upgrade
|
| Revenue Growth (YoY) | 12.68% | -1.72% | -16.54% | 12.36% | 7.89% | 14.91% | Upgrade
|
| Cost of Revenue | 178,224 | 183,787 | 184,527 | 215,507 | 184,951 | 181,427 | Upgrade
|
| Gross Profit | 38,878 | 41,275 | 44,467 | 58,865 | 59,238 | 44,902 | Upgrade
|
| Selling, General & Admin | 36,835 | 40,526 | 43,782 | 57,739 | 45,017 | 45,271 | Upgrade
|
| Research & Development | - | - | 3 | 2,264 | 2,456 | 2,153 | Upgrade
|
| Amortization of Goodwill & Intangibles | 1,016 | 1,263 | 1,148 | 3,869 | 3,873 | 6,564 | Upgrade
|
| Operating Expenses | 41,320 | 44,429 | 46,981 | 68,296 | 55,549 | 60,991 | Upgrade
|
| Operating Income | -2,442 | -3,153 | -2,514 | -9,431 | 3,689 | -16,089 | Upgrade
|
| Interest Expense | -265.92 | -218.08 | -382.79 | -232.29 | -300.91 | -172.08 | Upgrade
|
| Interest & Investment Income | 1,941 | 2,296 | 4,453 | 2,815 | 709.96 | 595.48 | Upgrade
|
| Earnings From Equity Investments | 148.18 | 148.18 | -2,573 | -445.58 | 24.16 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1,355 | 2,212 | 124.73 | 383.96 | 2,973 | -2,291 | Upgrade
|
| Other Non Operating Income (Expenses) | 62.86 | 161.16 | -935.86 | 33,585 | -23,122 | -548.32 | Upgrade
|
| EBT Excluding Unusual Items | 799.53 | 1,447 | -1,828 | 26,675 | -16,027 | -18,505 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3,653 | -2,220 | 497.24 | 2,224 | 770.07 | -996.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | -150.95 | -330.31 | -37.05 | 49.53 | -2.98 | 1.64 | Upgrade
|
| Asset Writedown | -84.58 | -973.46 | -634.89 | -1,276 | -585.42 | -5,549 | Upgrade
|
| Pretax Income | 4,217 | -2,077 | -2,003 | 27,672 | -15,845 | -25,048 | Upgrade
|
| Income Tax Expense | 1,860 | 710.9 | 685.6 | 402.28 | 258.22 | -1,980 | Upgrade
|
| Earnings From Continuing Operations | 2,356 | -2,788 | -2,688 | 27,270 | -16,103 | -23,068 | Upgrade
|
| Earnings From Discontinued Operations | -14,055 | -14,986 | -213.35 | - | - | - | Upgrade
|
| Net Income to Company | -11,698 | -17,773 | -2,902 | 27,270 | -16,103 | -23,068 | Upgrade
|
| Net Income | -11,698 | -17,773 | -2,902 | 27,270 | -16,103 | -23,068 | Upgrade
|
| Net Income to Common | -11,698 | -17,773 | -2,902 | 27,270 | -16,103 | -23,068 | Upgrade
|
| Shares Outstanding (Basic) | 75 | 76 | 57 | 57 | 57 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 75 | 76 | 57 | 76 | 57 | 57 | Upgrade
|
| Shares Change (YoY) | 5.70% | 32.64% | -24.61% | 33.00% | - | 1.35% | Upgrade
|
| EPS (Basic) | -155.69 | -235.03 | -50.89 | 479.61 | -283.21 | -405.70 | Upgrade
|
| EPS (Diluted) | -155.69 | -235.17 | -50.89 | -78.44 | -283.21 | -406.00 | Upgrade
|
| Free Cash Flow | -4,436 | 31,243 | -59,221 | 20,542 | 254.09 | 14,192 | Upgrade
|
| Free Cash Flow Per Share | -59.04 | 413.15 | -1038.70 | 271.64 | 4.47 | 249.61 | Upgrade
|
| Gross Margin | 17.91% | 18.34% | 19.42% | 21.45% | 24.26% | 19.84% | Upgrade
|
| Operating Margin | -1.13% | -1.40% | -1.10% | -3.44% | 1.51% | -7.11% | Upgrade
|
| Profit Margin | -5.39% | -7.90% | -1.27% | 9.94% | -6.59% | -10.19% | Upgrade
|
| Free Cash Flow Margin | -2.04% | 13.88% | -25.86% | 7.49% | 0.10% | 6.27% | Upgrade
|
| EBITDA | 1,802 | 3,420 | 4,248 | -1,299 | 11,543 | -6,218 | Upgrade
|
| EBITDA Margin | 0.83% | 1.52% | 1.85% | -0.47% | 4.73% | -2.75% | Upgrade
|
| D&A For EBITDA | 4,244 | 6,573 | 6,763 | 8,132 | 7,855 | 9,871 | Upgrade
|
| EBIT | -2,442 | -3,153 | -2,514 | -9,431 | 3,689 | -16,089 | Upgrade
|
| EBIT Margin | -1.13% | -1.40% | -1.10% | -3.44% | 1.51% | -7.11% | Upgrade
|
| Effective Tax Rate | 44.12% | - | - | 1.45% | - | - | Upgrade
|
| Advertising Expenses | - | 2,370 | 2,935 | 7,101 | 4,817 | 7,673 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.