Bixolon Co., Ltd (KOSDAQ:093190)

Bixolon Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	115,829	113,492	108,128	134,894	100,390	74,462
Other Revenue	-	-0	-0	-	-	-
Revenue	115,829	113,492	108,128	134,894	100,390	74,462
Revenue Growth (YoY)	12.89%	4.96%	-19.84%	34.37%	34.82%	-12.24%
Cost of Revenue	67,594	66,087	64,524	76,399	67,749	53,587
Gross Profit	48,235	47,405	43,604	58,495	32,640	20,875
Selling, General & Admin	26,782	26,929	24,306	24,770	16,964	14,895
Research & Development	8,666	8,685	8,048	6,121	-	-
Other Operating Expenses	541.39	542.9	534.85	510.6	644.88	414.3
Operating Expenses	38,537	37,980	34,332	33,358	18,684	16,725
Operating Income	9,698	9,425	9,272	25,137	13,956	4,150
Interest Expense	-197.43	-218.71	-278.36	-167.55	-48.36	-67.01
Interest & Investment Income	1,804	1,839	2,163	1,431	773.92	1,820
Earnings From Equity Investments	691.09	629.93	147.01	-9,865	-	-1,311
Currency Exchange Gain (Loss)	1,626	1,838	283.45	864.17	2,075	-1,248
Other Non Operating Income (Expenses)	-2.64	-203.82	462.91	1,184	735.97	2,053
EBT Excluding Unusual Items	13,619	13,310	12,050	18,584	17,492	5,396
Gain (Loss) on Sale of Investments	1,951	1,858	-513.82	-4,626	13,162	-350.32
Gain (Loss) on Sale of Assets	357.5	348.43	-3.76	73.69	478.92	60.71
Asset Writedown	-35.53	-29.74	-	-	-68.12	-
Pretax Income	15,892	15,486	11,533	14,032	31,065	5,106
Income Tax Expense	2,372	2,203	993.24	3,750	5,208	-1,839
Earnings From Continuing Operations	13,521	13,284	10,539	10,282	25,857	6,945
Earnings From Discontinued Operations	-	-	-	-	-	-1,357
Net Income to Company	13,521	13,284	10,539	10,282	25,857	5,589
Minority Interest in Earnings	43.9	58.38	486.95	527.74	-84.1	9.47
Net Income	13,565	13,342	11,026	10,810	25,773	5,598
Net Income to Common	13,564	13,342	11,026	10,810	25,773	5,598
Net Income Growth	78.56%	21.00%	2.00%	-58.06%	360.38%	-41.68%
Shares Outstanding (Basic)	15	15	16	16	16	16
Shares Outstanding (Diluted)	15	15	16	16	16	16
Shares Change (YoY)	-4.22%	-3.44%	-0.09%	-0.83%	-1.84%	-3.07%
EPS (Basic)	888.34	862.55	688.29	674.15	1593.98	339.85
EPS (Diluted)	888.34	862.55	688.29	674.15	1593.98	339.85
EPS Growth	86.40%	25.32%	2.10%	-57.71%	369.02%	-39.84%
Free Cash Flow	15,153	12,405	-10,938	13,254	-30,022	12,503
Free Cash Flow Per Share	992.43	801.96	-682.78	826.62	-1856.75	759.04
Dividend Per Share	200.000	200.000	200.000	400.000	250.000	-
Dividend Growth	-	-	-50.00%	60.00%	-	-
Gross Margin	41.64%	41.77%	40.33%	43.36%	32.51%	28.03%
Operating Margin	8.37%	8.30%	8.58%	18.63%	13.90%	5.57%
Profit Margin	11.71%	11.76%	10.20%	8.01%	25.67%	7.52%
Free Cash Flow Margin	13.08%	10.93%	-10.12%	9.83%	-29.90%	16.79%
EBITDA	15,945	15,645	15,005	30,311	18,960	8,575
EBITDA Margin	13.77%	13.79%	13.88%	22.47%	18.89%	11.52%
D&A For EBITDA	6,247	6,221	5,733	5,174	5,004	4,425
EBIT	9,698	9,425	9,272	25,137	13,956	4,150
EBIT Margin	8.37%	8.30%	8.58%	18.63%	13.90%	5.57%
Effective Tax Rate	14.92%	14.22%	8.61%	26.72%	16.77%	-
Advertising Expenses	-	2,193	1,833	1,542	522.48	931.57

Source: S&P Global Market Intelligence. Standard template. Financial Sources.