Dozn Co., Ltd. (KOSDAQ:462860)
South Korea
· Delayed Price · Currency is KRW 4,925.00
-70.00 (-1.40%)
Jun 19, 2025, 3:30 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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Revenue | 62,951 | 62,658 | 42,063 | 29,589 |
| Revenue Growth (YoY) | 112.75% | 48.96% | 42.16% | - |
| Cost of Revenue | - | - | - | 13.52 |
| Gross Profit | 62,951 | 62,658 | 42,063 | 29,576 |
| Selling, General & Admin | 48,776 | 48,455 | 28,368 | 18,537 |
| Research & Development | 932.48 | 931.48 | 1,176 | 1,152 |
| Other Operating Expenses | - | - | - | 29.82 |
| Operating Expenses | 53,000 | 52,635 | 31,392 | 21,004 |
| Operating Income | 9,951 | 10,023 | 10,671 | 8,572 |
| Interest Expense | -135.48 | -149.9 | -99.42 | -70.59 |
| Interest & Investment Income | 1,343 | 1,375 | 1,405 | 336.54 |
| Earnings From Equity Investments | -143.45 | -122.89 | - | - |
| Currency Exchange Gain (Loss) | 3.28 | 10.5 | 0.33 | 2.72 |
| Other Non Operating Income (Expenses) | -5.92 | -7.44 | 36.11 | 43.62 |
| EBT Excluding Unusual Items | 11,012 | 11,129 | 12,013 | 8,884 |
| Gain (Loss) on Sale of Investments | - | - | 334.58 | -102.6 |
| Gain (Loss) on Sale of Assets | -119.64 | -7.81 | - | - |
| Asset Writedown | -10 | -10 | -90.4 | -207.7 |
| Other Unusual Items | - | - | 0.53 | - |
| Pretax Income | 10,882 | 11,111 | 12,258 | 8,574 |
| Income Tax Expense | 1,271 | 1,193 | 941.43 | 336.95 |
| Earnings From Continuing Operations | 9,611 | 9,917 | 11,317 | 8,237 |
| Minority Interest in Earnings | 161.42 | 111.06 | 13.9 | -40.88 |
| Net Income | 9,773 | 10,028 | 11,330 | 8,196 |
| Net Income to Common | 9,773 | 10,028 | 11,330 | 8,196 |
| Net Income Growth | 19.24% | -11.49% | 38.25% | - |
| Shares Outstanding (Basic) | 63 | 62 | 61 | 30 |
| Shares Outstanding (Diluted) | 64 | 63 | 63 | 31 |
| Shares Change (YoY) | 107.33% | 0.46% | 105.08% | - |
| EPS (Basic) | 156.12 | 161.24 | 187.26 | 272.31 |
| EPS (Diluted) | 153.40 | 158.33 | 179.67 | 266.67 |
| EPS Growth | -42.48% | -11.87% | -32.63% | - |
| Free Cash Flow | -1,737 | 19,424 | 15,388 | 17,448 |
| Free Cash Flow Per Share | -27.27 | 306.86 | 244.22 | 567.89 |
| Gross Margin | 100.00% | 100.00% | 100.00% | 99.95% |
| Operating Margin | 15.81% | 16.00% | 25.37% | 28.97% |
| Profit Margin | 15.52% | 16.00% | 26.94% | 27.70% |
| Free Cash Flow Margin | -2.76% | 31.00% | 36.58% | 58.97% |
| EBITDA | 13,231 | 13,254 | 12,512 | 9,847 |
| EBITDA Margin | 21.02% | 21.15% | 29.75% | 33.28% |
| D&A For EBITDA | 3,280 | 3,231 | 1,841 | 1,275 |
| EBIT | 9,951 | 10,023 | 10,671 | 8,572 |
| EBIT Margin | 15.81% | 16.00% | 25.37% | 28.97% |
| Effective Tax Rate | 11.68% | 10.74% | 7.68% | 3.93% |
| Advertising Expenses | - | 82.73 | 95.59 | 96.18 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.