D

Dream Security Co Ltd
KOSDAQ:203650

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Dream Security Co Ltd
KOSDAQ:203650
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Price: 1 652 KRW 3.9% Market Closed
Market Cap: ₩158B

Income Statement

Earnings Waterfall
Dream Security Co Ltd

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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
45
45
46
46
47
62
0
0
158
40
45
50
26
25
26
30
62
1 541
2 835
4 069
5 254
5 042
5 002
5 951
6 701
7 656
9 005
9 901
11 571
13 510
14 620
15 174
15 509
15 273
16 613
18 105
19 117
0
0
0
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%
268 839
+9%
277 954
+3%
301 796
+9%
307 373
+2%
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)
(181 168)
(191 010)
(209 189)
(215 524)
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%
87 671
+4%
86 944
-1%
92 607
+7%
91 849
-1%
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)
(62 026)
(61 847)
(66 959)
(68 797)
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)
(51 048)
(51 026)
(53 091)
(56 947)
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)
(4 204)
(4 105)
(7 089)
(5 638)
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)
(6 774)
(6 716)
(6 778)
(6 213)
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
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%
25 646
-7%
25 097
-2%
25 648
+2%
23 051
-10%
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)
(13 007)
(14 907)
(16 127)
(10 128)
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
(142)
(157)
(223)
(242)
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
737
709
469
390
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
(589)
(1 176)
(494)
(133)
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%
12 644
-11%
9 565
-24%
9 275
-3%
12 938
+40%
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)
(1 028)
126
73
457
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
11 616
9 690
9 348
13 395
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
903
1 740
1 212
918
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%
12 977
-7%
11 889
-8%
10 842
-9%
14 313
+32%
EPS (Diluted)
4.77
N/A
10.83
+127%
6.73
-38%
8.1
+20%
-1.02
N/A
-57.64
-5 551%
-59.64
-3%
-62.04
-4%
-22.35
+64%
29.21
N/A
20.57
-30%
29.44
+43%
42.18
+43%
24.96
-41%
39.65
+59%
34.69
-13%
34.29
-1%
52.64
+54%
48.23
-8%
51.28
+6%
49.6
-3%
34.79
-30%
61.8
+78%
84.48
+37%
128.8
+52%
139.77
+9%
151.56
+8%
143.15
-6%
95.42
-33%
128.57
+35%
128.8
+0%
150.48
+17%
222.22
+48%
198.25
-11%
173.64
-12%
137.26
-21%
119.91
-13%
125.51
+5%
115.77
-8%
150.69
+30%