D

Dream Security Co Ltd
KOSDAQ:203650

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Dream Security Co Ltd
KOSDAQ:203650
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Price: 3 530 KRW 4.28% Market Closed
Market Cap: 172.1B KRW
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Income Statement

Earnings Waterfall
Dream Security Co Ltd

Revenue
247.2B KRW
Cost of Revenue
-162.9B KRW
Gross Profit
84.4B KRW
Operating Expenses
-56.9B KRW
Operating Income
27.5B KRW
Other Expenses
-13.6B KRW
Net Income
13.9B KRW

Income Statement
Dream Security Co Ltd

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Income Statement
Currency: KRW
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 Sep-2024
Revenue
Revenue
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
3 613
N/A
9 206
+155%
15 398
+67%
24 768
+61%
26 425
+7%
25 392
-4%
25 700
+1%
28 317
+10%
27 956
-1%
29 463
+5%
29 759
+1%
28 816
-3%
62 358
+116%
93 624
+50%
123 644
+32%
158 408
+28%
164 436
+4%
177 019
+8%
184 036
+4%
189 511
+3%
199 337
+5%
204 348
+3%
211 143
+3%
224 195
+6%
228 010
+2%
232 836
+2%
235 487
+1%
232 739
-1%
239 681
+3%
230 968
-4%
247 229
+7%
Gross Profit
Cost of Revenue
0
0
0
0
0
(3 739)
(8 100)
(13 278)
(18 120)
(18 345)
(18 245)
(17 798)
(19 923)
(20 777)
(21 303)
(21 911)
(21 022)
(41 036)
(62 662)
(81 563)
(105 118)
(112 440)
(120 636)
(127 628)
(129 120)
(137 089)
(138 363)
(144 684)
(152 941)
(151 039)
(156 858)
(154 832)
(152 416)
(157 155)
(150 829)
(162 879)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
(126)
N/A
1 106
N/A
2 120
+92%
6 649
+214%
8 080
+22%
7 147
-12%
7 902
+11%
8 394
+6%
7 178
-14%
8 159
+14%
7 847
-4%
7 794
-1%
21 323
+174%
30 962
+45%
42 080
+36%
53 290
+27%
51 994
-2%
56 382
+8%
56 408
+0%
60 391
+7%
62 248
+3%
65 985
+6%
66 459
+1%
71 254
+7%
76 972
+8%
75 978
-1%
80 655
+6%
80 323
0%
82 526
+3%
80 139
-3%
84 350
+5%
Operating Income
Operating Expenses
(70)
(31)
(35)
(57)
(130)
(1 371)
(2 765)
(3 824)
(5 565)
(5 613)
(5 470)
(5 712)
(5 248)
(5 370)
(5 569)
(5 706)
(6 023)
(14 722)
(23 632)
(32 125)
(40 239)
(41 287)
(41 021)
(42 096)
(42 718)
(42 756)
(44 184)
(43 980)
(46 004)
(46 872)
(46 874)
(47 324)
(47 044)
(50 592)
(52 800)
(56 885)
Selling, General & Administrative
(70)
(24)
(35)
(57)
(130)
(1 151)
(2 546)
(3 605)
(5 565)
(5 614)
(5 470)
(5 712)
(5 249)
(5 370)
(5 569)
(5 706)
(6 023)
(14 723)
(23 632)
(32 124)
(40 239)
(41 285)
(41 020)
(42 096)
(36 980)
(41 270)
(41 132)
(39 412)
(39 042)
(39 776)
(39 649)
(40 201)
(40 693)
(43 792)
(46 200)
(47 878)
Research & Development
0
0
0
0
0
(200)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 246)
(326)
(680)
(977)
(1 349)
(1 271)
(1 244)
(1 063)
(909)
(1 160)
(875)
(2 561)
Depreciation & Amortization
0
0
0
0
0
(19)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4 492)
(1 159)
(2 372)
(3 590)
(5 613)
(5 825)
(5 981)
(6 060)
(5 442)
(5 640)
(5 725)
(6 446)
Other Operating Expenses
0
(7)
0
0
0
0
(219)
(219)
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
Operating Income
(70)
N/A
(31)
+56%
(35)
-13%
(57)
-63%
(130)
-128%
(1 497)
-1 052%
(1 659)
-11%
(1 704)
-3%
1 084
N/A
2 468
+128%
1 678
-32%
2 191
+31%
3 145
+44%
1 808
-43%
2 590
+43%
2 141
-17%
1 771
-17%
6 599
+273%
7 329
+11%
9 955
+36%
13 051
+31%
10 709
-18%
15 362
+43%
14 312
-7%
17 673
+23%
19 492
+10%
21 801
+12%
22 479
+3%
25 250
+12%
30 099
+19%
29 104
-3%
33 331
+15%
33 279
0%
31 934
-4%
27 339
-14%
27 465
+0%
Pre-Tax Income
Interest Income Expense
138
123
122
158
107
42
(20)
(136)
(42)
21
104
185
137
200
167
192
515
1 088
(936)
(2 864)
(6 697)
(7 134)
(6 341)
(4 799)
(2 074)
(3 662)
(5 447)
(3 864)
(14 316)
(15 824)
(15 366)
(19 068)
(10 308)
(9 671)
(11 585)
(14 256)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(359)
(349)
(343)
(336)
56
62
67
427
(251)
(277)
(265)
(645)
76
126
112
261
286
290
345
106
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
22
27
9
14
(3)
(8)
11
15
30
33
(2)
(14)
44
43
113
145
644
653
Total Other Income
0
0
0
0
0
(2 644)
(2 592)
(2 590)
(2 571)
77
93
99
90
84
70
157
154
395
623
829
903
819
959
478
855
1 027
614
954
1 259
1 728
2 037
2 186
2 191
800
949
265
Pre-Tax Income
68
N/A
92
+35%
86
-7%
100
+16%
(22)
N/A
(4 100)
-18 536%
(4 272)
-4%
(4 431)
-4%
(1 529)
+65%
2 564
N/A
1 874
-27%
2 474
+32%
3 372
+36%
2 092
-38%
2 826
+35%
2 489
-12%
2 081
-16%
7 736
+272%
6 697
-13%
7 611
+14%
7 322
-4%
4 471
-39%
10 044
+125%
10 409
+4%
16 215
+56%
16 595
+2%
16 733
+1%
18 958
+13%
12 267
-35%
16 115
+31%
15 931
-1%
16 753
+5%
25 562
+53%
23 497
-8%
17 692
-25%
14 233
-20%
Net Income
Tax Provision
(12)
34
(7)
(5)
11
353
20
(28)
(67)
(397)
(342)
(281)
(233)
(233)
127
95
446
(446)
(482)
(1 078)
(1 144)
(814)
(1 917)
(2 201)
(1 177)
(1 230)
(1 315)
(2 243)
(2 591)
(3 082)
(2 877)
(1 509)
(3 204)
(3 222)
(1 146)
(1 669)
Income from Continuing Operations
56
127
79
95
(12)
(3 747)
(4 251)
(4 458)
(1 596)
2 168
1 532
2 193
3 139
1 859
2 953
2 584
2 527
7 289
6 213
6 531
6 178
3 656
8 127
8 208
15 037
15 365
15 417
16 715
9 676
13 034
13 055
15 244
22 358
20 275
16 546
12 564
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 052)
(1 415)
(1 452)
(1 244)
(195)
(1 980)
196
(2 214)
(1 218)
(77)
(2 226)
(19)
(20)
(18)
(14)
133
(209)
853
870
Net Income (Common)
56
N/A
127
+127%
79
-38%
95
+20%
(12)
N/A
(3 747)
-31 125%
(4 251)
-13%
(4 458)
-5%
(1 596)
+64%
2 168
N/A
1 532
-29%
2 193
+43%
3 139
+43%
1 859
-41%
2 953
+59%
2 584
-12%
2 527
-2%
5 237
+107%
4 798
-8%
5 079
+6%
4 934
-3%
3 461
-30%
6 147
+78%
8 404
+37%
12 823
+53%
14 147
+10%
15 340
+8%
14 489
-6%
9 656
-33%
13 014
+35%
13 036
+0%
15 230
+17%
22 491
+48%
20 066
-11%
17 575
-12%
13 893
-21%
EPS (Diluted)
9.33
N/A
21.16
+127%
13.16
-38%
15.83
+20%
-2
N/A
-113.54
-5 577%
-118.08
-4%
-123.83
-5%
-44.33
+64%
58.59
N/A
41.4
-29%
59.27
+43%
84.83
+43%
50.24
-41%
79.81
+59%
69.83
-13%
68.29
-2%
104.74
+53%
95.96
-8%
101.58
+6%
98.68
-3%
69.58
-29%
123.6
+78%
168.97
+37%
257.61
+52%
279.55
+9%
303.13
+8%
286.3
-6%
190.83
-33%
257.17
+35%
257.62
+0%
300.98
+17%
444.44
+48%
396.51
-11%
347.29
-12%
274.52
-21%

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