Bixolon Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	143,241	133,468	113,492	108,128	134,894	100,390
Other Revenue	-0	-	-0	-0	-	-
Revenue	143,241	133,468	113,492	108,128	134,894	100,390
Revenue Growth (YoY)	23.67%	17.60%	4.96%	-19.84%	34.37%	34.82%
Cost of Revenue	76,152	72,027	66,087	64,524	76,399	67,749
Gross Profit	67,089	61,441	47,405	43,604	58,495	32,640
Selling, General & Admin	31,103	30,966	26,929	24,306	24,770	16,964
Research & Development	9,224	9,052	8,685	8,048	6,121	-
Amortization of Goodwill & Intangibles	45.11	44.46	53.51	163.63	148.66	52.45
Other Operating Expenses	4,554	3,273	542.9	534.85	510.6	644.88
Operating Expenses	46,736	45,528	37,980	34,332	33,358	18,684
Operating Income	20,352	15,913	9,425	9,272	25,137	13,956
Interest Expense	-136.47	-125.41	-218.71	-278.36	-167.55	-48.36
Interest & Investment Income	1,487	1,493	1,839	2,163	1,431	773.92
Earnings From Equity Investments	280.42	76.5	629.93	147.01	-9,865	-
Currency Exchange Gain (Loss)	1,640	237.21	1,838	283.45	864.17	2,075
Other Non Operating Income (Expenses)	81.09	127.3	-203.82	462.91	1,184	735.97
EBT Excluding Unusual Items	23,705	17,722	13,310	12,050	18,584	17,492
Gain (Loss) on Sale of Investments	3,803	4,256	1,858	-513.82	-4,626	13,162
Gain (Loss) on Sale of Assets	17.55	24.89	348.43	-3.76	73.69	478.92
Asset Writedown	-0.35	-6.14	-29.74	-	-	-68.12
Pretax Income	27,525	21,997	15,486	11,533	14,032	31,065
Income Tax Expense	4,237	3,677	2,203	993.24	3,750	5,208
Earnings From Continuing Operations	23,288	18,320	13,284	10,539	10,282	25,857
Net Income to Company	23,288	18,320	13,284	10,539	10,282	25,857
Minority Interest in Earnings	-42.46	-9.95	58.38	486.95	527.74	-84.1
Net Income	23,246	18,310	13,342	11,026	10,810	25,773
Net Income to Common	23,246	18,310	13,342	11,026	10,810	25,773
Net Income Growth	71.37%	37.24%	21.00%	2.00%	-58.06%	360.38%
Shares Outstanding (Basic)	14	15	15	16	16	16
Shares Outstanding (Diluted)	14	15	15	16	16	16
Shares Change (YoY)	-5.51%	-6.07%	-3.38%	-0.09%	-0.83%	-1.84%
EPS (Basic)	1614.33	1260.86	863.00	688.29	674.15	1593.98
EPS (Diluted)	1611.14	1259.00	862.00	688.29	674.15	1593.98
EPS Growth	81.37%	46.06%	25.24%	2.10%	-57.71%	369.02%
Free Cash Flow	3,298	-8,549	12,405	-10,938	13,254	-30,022
Free Cash Flow Per Share	228.64	-587.96	801.45	-682.78	826.62	-1856.75
Dividend Per Share	-	-	-	200.000	400.000	250.000
Dividend Growth	-	-	-	-50.00%	60.00%	-
Gross Margin	46.84%	46.03%	41.77%	40.33%	43.36%	32.51%
Operating Margin	14.21%	11.92%	8.30%	8.58%	18.63%	13.90%
Profit Margin	16.23%	13.72%	11.76%	10.20%	8.01%	25.67%
Free Cash Flow Margin	2.30%	-6.40%	10.93%	-10.12%	9.83%	-29.90%
EBITDA	27,206	22,545	15,645	15,005	30,311	18,960
EBITDA Margin	18.99%	16.89%	13.79%	13.88%	22.47%	18.89%
D&A For EBITDA	6,854	6,632	6,221	5,733	5,174	5,004
EBIT	20,352	15,913	9,425	9,272	25,137	13,956
EBIT Margin	14.21%	11.92%	8.30%	8.58%	18.63%	13.90%
Effective Tax Rate	15.39%	16.71%	14.22%	8.61%	26.72%	16.77%
Advertising Expenses	-	2,718	2,193	1,833	1,542	522.48

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