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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	116,397	113,492	108,128	134,894	100,390	74,462
Other Revenue	-0	-0	-0	-	-	-
Revenue	116,397	113,492	108,128	134,894	100,390	74,462
Revenue Growth (YoY)	5.52%	4.96%	-19.84%	34.37%	34.82%	-12.24%
Cost of Revenue	67,082	66,087	64,524	76,399	67,749	53,587
Gross Profit	49,315	47,405	43,604	58,495	32,640	20,875
Selling, General & Admin	28,457	26,929	24,306	24,770	16,964	14,895
Research & Development	8,906	8,685	8,048	6,121	-	-
Amortization of Goodwill & Intangibles	44.9	53.51	163.63	148.66	52.45	27.69
Other Operating Expenses	1,610	542.9	534.85	510.6	644.88	414.3
Operating Expenses	40,846	37,980	34,332	33,358	18,684	16,725
Operating Income	8,470	9,425	9,272	25,137	13,956	4,150
Interest Expense	-148.99	-218.71	-278.36	-167.55	-48.36	-67.01
Interest & Investment Income	1,637	1,839	2,163	1,431	773.92	1,820
Earnings From Equity Investments	1,230	629.93	147.01	-9,865	-	-1,311
Currency Exchange Gain (Loss)	1,539	1,838	283.45	864.17	2,075	-1,248
Other Non Operating Income (Expenses)	-154.22	-203.82	462.91	1,184	735.97	2,053
EBT Excluding Unusual Items	12,573	13,310	12,050	18,584	17,492	5,396
Gain (Loss) on Sale of Investments	6,643	1,858	-513.82	-4,626	13,162	-350.32
Gain (Loss) on Sale of Assets	10.16	348.43	-3.76	73.69	478.92	60.71
Asset Writedown	-29.74	-29.74	-	-	-68.12	-
Pretax Income	19,197	15,486	11,533	14,032	31,065	5,106
Income Tax Expense	2,815	2,203	993.24	3,750	5,208	-1,839
Earnings From Continuing Operations	16,382	13,284	10,539	10,282	25,857	6,945
Earnings From Discontinued Operations	-	-	-	-	-	-1,357
Net Income to Company	16,382	13,284	10,539	10,282	25,857	5,589
Minority Interest in Earnings	-156.42	58.38	486.95	527.74	-84.1	9.47
Net Income	16,226	13,342	11,026	10,810	25,773	5,598
Net Income to Common	16,226	13,342	11,026	10,810	25,773	5,598
Net Income Growth	73.57%	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)	-6.38%	-3.44%	-0.09%	-0.83%	-1.84%	-3.07%
EPS (Basic)	1104.13	862.55	688.29	674.15	1593.98	339.85
EPS (Diluted)	1104.13	862.55	688.29	674.15	1593.98	339.85
EPS Growth	85.63%	25.32%	2.10%	-57.71%	369.02%	-39.84%
Free Cash Flow	4,742	12,405	-10,938	13,254	-30,022	12,503
Free Cash Flow Per Share	322.69	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	42.37%	41.77%	40.33%	43.36%	32.51%	28.03%
Operating Margin	7.28%	8.30%	8.58%	18.63%	13.90%	5.57%
Profit Margin	13.94%	11.76%	10.20%	8.01%	25.67%	7.52%
Free Cash Flow Margin	4.07%	10.93%	-10.12%	9.83%	-29.90%	16.79%
EBITDA	14,911	15,645	15,005	30,311	18,960	8,575
EBITDA Margin	12.81%	13.79%	13.88%	22.47%	18.89%	11.52%
D&A For EBITDA	6,442	6,221	5,733	5,174	5,004	4,425
EBIT	8,470	9,425	9,272	25,137	13,956	4,150
EBIT Margin	7.28%	8.30%	8.58%	18.63%	13.90%	5.57%
Effective Tax Rate	14.66%	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.