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Dreamus Company (060570.KQ)

KOSDAQ - KOSDAQ Delayed Price. Currency in KRW
3,005.00+5.00 (+0.17%)
At close: 03:30PM KST
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
270,330,896
270,330,896
274,372,337
244,189,265
226,329,072
Cost of Revenue
213,194,571
213,194,571
215,233,901
184,688,310
181,205,387
Gross Profit
57,136,326
57,136,326
59,138,436
59,500,954
45,123,685
Operating Expense
59,799,883
59,799,883
66,757,512
54,652,445
57,012,607
Operating Income
-2,663,557
-2,663,557
-7,619,076
4,848,509
-11,888,922
Net Non Operating Interest Income Expense
4,748,612
4,748,612
35,784,584
409,051
423,406
Pretax Income
-2,215,924
-2,215,924
27,672,460
-15,844,877
-25,048,195
Tax Provision
685,603
685,603
402,276
258,216
-1,980,323
Net Income Common Stockholders
-2,901,527
-2,901,527
27,270,184
-16,103,093
-23,067,873
Basic EPS
-254.00
-
480.00
-283.00
-406.00
Diluted EPS
-254.00
-
-78.00
-283.00
-406.00
Basic Average Shares
56,800
-
56,813
56,859
56,817
Diluted Average Shares
56,860
-
-
56,859
56,817
Total Operating Income as Reported
-3,493,558
-3,493,558
-8,667,349
4,848,509
-11,888,922
Rent Expense Supplemental
363,091
363,091
313,601
336,683
388,785
Total Expenses
272,994,454
272,994,454
281,991,413
239,340,755
238,217,994
Net Income from Continuing & Discontinued Operation
-2,901,527
-2,901,527
27,270,184
-16,103,093
-23,067,873
Normalized Income
-2,529,855
-2,529,855
28,015,050
-15,363,621
-13,170,879
Interest Income
4,453,941
4,453,941
2,815,211
709,964
595,480
Interest Expense
535,329
535,329
232,290
300,912
172,076
Net Interest Income
4,748,612
4,748,612
35,784,584
409,051
423,406
EBIT
-1,680,595
-1,680,595
27,904,750
-15,543,965
-24,876,119
EBITDA
5,082,070
5,082,070
36,036,486
-7,689,368
-15,004,708
Reconciled Cost of Revenue
213,194,571
213,194,571
215,233,901
184,688,310
181,205,387
Reconciled Depreciation
6,762,666
6,762,666
8,131,736
7,854,597
9,871,411
Net Income from Continuing Operation Net Minority Interest
-2,901,527
-2,901,527
27,270,184
-16,103,093
-23,067,873
Total Unusual Items Excluding Goodwill
-489,043
-489,043
-755,854
-985,963
-10,746,627
Total Unusual Items
-489,043
-489,043
-755,854
-985,963
-10,746,627
Normalized EBITDA
5,571,113
5,571,113
36,792,340
-6,703,405
-4,258,081
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-117,370
-117,370
-10,988
-246,491
-849,634