Dozn Co., Ltd. Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	61,585	62,658	42,063	29,589
Revenue Growth (YoY)	46.41%	48.96%	42.16%	-
Cost of Revenue	-	-	-	13.52
Gross Profit	61,585	62,658	42,063	29,576
Selling, General & Admin	46,909	48,455	28,368	18,537
Research & Development	947.1	931.48	1,176	1,152
Other Operating Expenses	-	-	-	29.82
Operating Expenses	51,176	52,635	31,392	21,004
Operating Income	10,409	10,023	10,671	8,572
Interest Expense	-119.24	-149.9	-99.42	-70.59
Interest & Investment Income	1,377	1,375	1,405	336.54
Earnings From Equity Investments	-119.65	-122.89	-	-
Currency Exchange Gain (Loss)	-3.74	10.5	0.33	2.72
Other Non Operating Income (Expenses)	-5.01	-7.44	36.11	43.62
EBT Excluding Unusual Items	11,539	11,129	12,013	8,884
Gain (Loss) on Sale of Investments	6.75	-	334.58	-102.6
Gain (Loss) on Sale of Assets	-150.85	-7.81	-	-
Asset Writedown	-10	-10	-90.4	-207.7
Other Unusual Items	-	-	0.53	-
Pretax Income	11,385	11,111	12,258	8,574
Income Tax Expense	1,740	1,193	941.43	336.95
Earnings From Continuing Operations	9,644	9,917	11,317	8,237
Minority Interest in Earnings	222.93	111.06	13.9	-40.88
Net Income	9,867	10,028	11,330	8,196
Net Income to Common	9,867	10,028	11,330	8,196
Net Income Growth	-12.91%	-11.49%	38.25%	-
Shares Outstanding (Basic)	63	62	61	30
Shares Outstanding (Diluted)	64	63	63	31
Shares Change (YoY)	1.53%	0.46%	105.08%	-
EPS (Basic)	156.32	161.24	187.26	272.31
EPS (Diluted)	154.55	158.33	179.67	266.67
EPS Growth	-13.98%	-11.87%	-32.63%	-
Free Cash Flow	15,566	19,424	15,388	17,448
Free Cash Flow Per Share	243.32	306.86	244.22	567.89
Gross Margin	100.00%	100.00%	100.00%	99.95%
Operating Margin	16.90%	16.00%	25.37%	28.97%
Profit Margin	16.02%	16.00%	26.94%	27.70%
Free Cash Flow Margin	25.27%	31.00%	36.58%	58.97%
EBITDA	13,700	13,254	12,512	9,847
EBITDA Margin	22.25%	21.15%	29.75%	33.28%
D&A For EBITDA	3,291	3,231	1,841	1,275
EBIT	10,409	10,023	10,671	8,572
EBIT Margin	16.90%	16.00%	25.37%	28.97%
Effective Tax Rate	15.29%	10.74%	7.68%	3.93%
Advertising Expenses	-	82.73	95.59	96.18

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