Dozn Co., Ltd. (KOSDAQ:462860)
South Korea · Delayed Price · Currency is KRW 4,000.00
+70.00 (1.78%)
Oct 31, 2025, 1:40 PM KST
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 |
| 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 |
Amortization of Goodwill & Intangibles | 759.47 | 722.27 | 498.32 | 379.75 |
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.