D

Dream Us Co
KOSDAQ:060570

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Dream Us Co
KOSDAQ:060570
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Price: 1 675 KRW 0.06% Market Closed
Market Cap: 126.7B KRW
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Dream Us Co?
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Income Statement

Earnings Waterfall
Dream Us Co

Revenue
254.2B KRW
Cost of Revenue
-204.5B KRW
Gross Profit
49.7B KRW
Operating Expenses
-59.4B KRW
Operating Income
-9.7B KRW
Other Expenses
-1.8B KRW
Net Income
-11.4B KRW

Income Statement
Dream Us Co

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Income Statement
Currency: KRW
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 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
Revenue
Revenue
54 723
N/A
53 478
-2%
53 192
-1%
55 133
+4%
58 822
+7%
56 573
-4%
55 637
-2%
55 688
+0%
54 715
-2%
56 211
+3%
52 328
-7%
51 248
-2%
49 253
-4%
57 060
+16%
69 452
+22%
86 546
+25%
104 496
+21%
116 886
+12%
137 849
+18%
139 509
+1%
151 718
+9%
180 004
+19%
196 961
+9%
216 983
+10%
231 264
+7%
224 442
-3%
226 329
+1%
233 438
+3%
236 700
+1%
241 659
+2%
244 189
+1%
244 671
+0%
252 320
+3%
266 258
+6%
274 372
+3%
286 065
+4%
285 364
0%
282 590
-1%
270 331
-4%
263 658
-2%
254 228
-4%
Gross Profit
Cost of Revenue
(36 702)
(34 089)
(34 319)
(35 817)
(38 184)
(36 368)
(33 875)
(33 631)
(34 027)
(36 329)
(37 982)
(38 128)
(36 729)
(43 765)
(54 165)
(68 796)
(82 884)
(92 430)
(105 167)
(110 140)
(126 374)
(149 805)
(166 303)
(178 168)
(185 500)
(180 603)
(181 205)
(186 899)
(186 876)
(187 554)
(184 688)
(184 352)
(190 810)
(203 333)
(215 234)
(225 208)
(223 334)
(223 025)
(213 195)
(209 443)
(204 499)
Gross Profit
18 019
N/A
19 387
+8%
18 873
-3%
19 316
+2%
20 639
+7%
20 206
-2%
21 763
+8%
22 057
+1%
20 687
-6%
19 881
-4%
14 346
-28%
13 119
-9%
12 524
-5%
13 295
+6%
15 287
+15%
17 749
+16%
21 612
+22%
24 456
+13%
32 682
+34%
29 370
-10%
25 345
-14%
30 200
+19%
30 658
+2%
38 816
+27%
45 764
+18%
43 839
-4%
45 124
+3%
46 538
+3%
49 823
+7%
54 104
+9%
59 501
+10%
60 319
+1%
61 510
+2%
62 924
+2%
59 138
-6%
60 857
+3%
62 030
+2%
59 565
-4%
57 136
-4%
54 214
-5%
49 729
-8%
Operating Income
Operating Expenses
(19 885)
(19 233)
(17 380)
(17 710)
(19 084)
(20 063)
(21 460)
(22 419)
(23 799)
(24 198)
(23 788)
(23 392)
(22 243)
(24 637)
(23 245)
(25 077)
(27 601)
(29 869)
(35 800)
(60 608)
(47 724)
(55 566)
(57 401)
(81 509)
(79 907)
(77 581)
(57 013)
(61 219)
(58 823)
(57 207)
(54 652)
(56 939)
(60 456)
(64 634)
(67 806)
(68 804)
(67 907)
(65 586)
(60 630)
(59 978)
(59 383)
Selling, General & Administrative
(16 916)
(16 409)
(14 504)
(14 658)
(15 398)
(15 783)
(16 785)
(17 524)
(18 329)
(18 390)
(18 227)
(17 604)
(16 801)
(16 739)
(17 967)
(19 016)
(20 174)
(21 367)
(25 812)
(30 758)
(36 333)
(43 362)
(44 116)
(44 813)
(45 742)
(44 523)
(45 464)
(44 567)
(42 771)
(41 895)
(44 870)
(47 204)
(50 452)
(54 649)
(58 027)
(59 332)
(58 796)
(56 596)
(52 194)
(51 497)
(50 929)
Research & Development
(2 046)
(1 842)
(1 822)
(2 010)
(2 292)
(2 437)
(2 706)
(2 674)
(2 517)
(2 564)
(2 450)
(2 392)
(2 457)
(2 440)
(2 420)
(2 584)
(2 715)
(2 791)
(3 063)
(3 055)
(2 811)
(2 657)
(2 369)
(2 091)
(1 971)
(2 081)
(2 153)
(2 332)
(2 431)
(2 306)
(2 456)
(2 435)
(2 521)
(2 500)
(2 264)
(2 246)
(2 266)
(2 349)
(2 360)
(2 344)
(2 229)
Depreciation & Amortization
(922)
(981)
(1 054)
(1 243)
(1 391)
(1 618)
(1 970)
(2 282)
(2 673)
(2 964)
(3 111)
(3 116)
(2 984)
(2 880)
(2 859)
(3 477)
(4 573)
(5 711)
(6 926)
(7 462)
(8 582)
(9 549)
(10 917)
(11 025)
(10 500)
(10 081)
(9 396)
(8 771)
(8 072)
(7 457)
(7 326)
(7 299)
(7 483)
(7 486)
(7 515)
(7 226)
(6 845)
(6 641)
(6 075)
(6 137)
(6 225)
Other Operating Expenses
0
0
0
201
(3)
(225)
0
61
(280)
(280)
0
(280)
0
(2 578)
0
0
(139)
0
0
(19 333)
0
0
0
(23 580)
(21 694)
(20 896)
0
(5 550)
(5 549)
(5 549)
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(1 865)
N/A
155
N/A
1 493
+863%
1 606
+8%
1 554
-3%
142
-91%
302
+113%
(362)
N/A
(3 111)
-759%
(4 316)
-39%
(9 442)
-119%
(10 272)
-9%
(9 719)
+5%
(11 342)
-17%
(7 958)
+30%
(7 329)
+8%
(5 991)
+18%
(5 414)
+10%
(3 118)
+42%
(31 238)
-902%
(22 378)
+28%
(25 366)
-13%
(26 743)
-5%
(42 694)
-60%
(34 144)
+20%
(33 743)
+1%
(11 889)
+65%
(14 680)
-23%
(9 000)
+39%
(3 102)
+66%
4 849
N/A
3 380
-30%
1 054
-69%
(1 710)
N/A
(8 667)
-407%
(7 947)
+8%
(5 877)
+26%
(6 021)
-2%
(3 494)
+42%
(5 764)
-65%
(9 653)
-67%
Pre-Tax Income
Interest Income Expense
2 858
2 772
475
647
723
1 490
949
411
424
(1 741)
76
(878)
(1 031)
133
(2 217)
(969)
(74)
277
983
1 535
1 979
2 675
1 267
3 202
1 475
(65)
(2 864)
(3 265)
(21 534)
(8 276)
(18 993)
(7 294)
34 371
32 307
38 392
27 256
5 808
(4 197)
4 604
3 805
2 506
Non-Reccuring Items
(2 660)
(2 089)
286
0
349
0
0
0
0
0
(465)
(2 382)
(2 578)
0
(3 530)
(335)
0
(623)
(18 334)
0
(21 222)
(21 536)
(22 751)
0
0
0
(5 549)
0
0
0
(561)
(561)
434
(220)
(1 722)
(2 235)
(3 522)
(3 598)
(3 571)
(3 080)
(3 666)
Gain/Loss on Disposition of Assets
(393)
0
2
7
8
0
9
0
0
(4)
(4)
(4)
(4)
0
(95)
(93)
(98)
(99)
(23)
0
(33)
(32)
(41)
(41)
0
0
2
0
7
1
(3)
0
55
61
50
0
(14)
(15)
20
0
(104)
Total Other Income
(66)
(433)
89
9
(393)
(459)
(625)
(538)
(311)
(287)
(152)
(154)
(71)
(57)
(274)
(295)
(253)
(251)
(95)
(51)
(54)
(45)
333
276
154
124
(4 748)
(4 727)
(4 612)
(5 094)
(1 136)
(1 099)
(894)
419
(380)
(51)
(590)
(567)
225
(86)
230
Pre-Tax Income
(2 127)
N/A
405
N/A
2 345
+479%
2 268
-3%
2 241
-1%
1 173
-48%
635
-46%
(489)
N/A
(2 998)
-513%
(6 346)
-112%
(9 987)
-57%
(13 690)
-37%
(13 402)
+2%
(11 264)
+16%
(14 074)
-25%
(9 020)
+36%
(6 415)
+29%
(6 109)
+5%
(20 587)
-237%
(29 754)
-45%
(41 709)
-40%
(44 305)
-6%
(47 935)
-8%
(39 258)
+18%
(32 515)
+17%
(33 684)
-4%
(25 048)
+26%
(22 670)
+9%
(35 138)
-55%
(16 471)
+53%
(15 845)
+4%
(5 574)
+65%
35 021
N/A
30 857
-12%
27 672
-10%
17 023
-38%
(4 195)
N/A
(14 398)
-243%
(2 216)
+85%
(5 125)
-131%
(10 688)
-109%
Net Income
Tax Provision
(2)
(2)
0
1
1
1
0
0
0
0
0
0
0
0
(18)
(126)
(68)
(12)
(727)
(563)
(560)
(556)
(70)
(64)
(61)
(57)
1 980
1 801
1 613
1 325
(258)
(408)
(323)
(109)
(402)
(108)
(68)
(59)
(686)
(731)
(743)
Income from Continuing Operations
(2 130)
402
2 345
2 269
2 242
1 174
635
(489)
(2 998)
(6 346)
(9 987)
(13 690)
(13 402)
(11 264)
(14 092)
(9 146)
(6 483)
(6 122)
(21 314)
(30 318)
(42 270)
(44 861)
(48 006)
(39 322)
(32 576)
(33 741)
(23 068)
(20 869)
(33 526)
(15 146)
(16 103)
(5 981)
34 697
30 748
27 270
16 915
(4 263)
(14 457)
(2 902)
(5 856)
(11 430)
Income to Minority Interest
24
16
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(2 107)
N/A
417
N/A
2 357
+465%
2 271
-4%
2 242
-1%
1 174
-48%
635
-46%
(489)
N/A
(2 998)
-513%
(6 346)
-112%
(9 987)
-57%
(13 690)
-37%
(13 402)
+2%
(11 264)
+16%
(14 092)
-25%
(9 146)
+35%
(6 483)
+29%
(6 122)
+6%
(21 314)
-248%
(30 318)
-42%
(42 270)
-39%
(44 861)
-6%
(48 006)
-7%
(39 322)
+18%
(32 576)
+17%
(33 741)
-4%
(23 068)
+32%
(20 869)
+10%
(33 526)
-61%
(15 146)
+55%
(16 103)
-6%
(5 981)
+63%
34 697
N/A
30 748
-11%
27 270
-11%
16 915
-38%
(4 263)
N/A
(14 457)
-239%
(2 902)
+80%
(5 856)
-102%
(11 430)
-95%
EPS (Diluted)
-81.03
N/A
16.03
N/A
90.65
+466%
73.25
-19%
72.32
-1%
37.87
-48%
20.48
-46%
-15.77
N/A
-96.7
-513%
-204.7
-112%
-322.16
-57%
-441.61
-37%
-432.32
+2%
-331.29
+23%
-391.44
-18%
-190.54
+51%
-135.06
+29%
-113.37
+16%
-417.92
-269%
-541.39
-30%
-754.82
-39%
-801.08
-6%
-857.25
-7%
-689.85
+20%
-571.5
+17%
-591.94
-4%
-404.7
+32%
-367.02
+9%
-589.62
-61%
-266.37
+55%
-283.21
-6%
-105.19
+63%
610.23
N/A
540.78
-11%
479.61
-11%
223.67
-53%
-56.37
N/A
-254.26
-351%
-50.89
+80%
-77.43
-52%
-151.15
-95%

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