Douzone Bizon Co., Ltd. (KRX:012510)

Douzone Bizon 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	-0	-0	-	-	-0	-
Revenue	412,988	402,332	354,631	304,303	318,747	306,456
Revenue Growth (YoY)	8.08%	13.45%	16.54%	-4.53%	4.01%	16.67%
Cost of Revenue	221,424	219,484	201,727	185,915	177,478	138,744
Gross Profit	191,564	182,848	152,904	118,388	141,269	167,712
Selling, General & Admin	84,902	84,043	70,992	64,706	59,484	79,793
Other Operating Expenses	-	-	-	2,389	1,844	1,836
Operating Expenses	95,240	94,799	80,613	72,851	69,929	90,778
Operating Income	96,323	88,049	72,291	45,538	71,340	76,934
Interest Expense	-14,083	-14,741	-15,087	-9,485	-7,204	-7,281
Interest & Investment Income	1,232	966.87	962.99	2,018	862.71	312.42
Earnings From Equity Investments	-2,183	25,755	-739.23	-1,136	-125.13	-
Currency Exchange Gain (Loss)	-8.84	27.83	169.5	88.86	147.64	-119.77
Other Non Operating Income (Expenses)	-3,368	-3,443	-2,588	-950.34	4,366	-827.34
EBT Excluding Unusual Items	77,914	96,615	55,009	36,073	69,388	69,018
Impairment of Goodwill	-	-	-	-3,755	-	-
Gain (Loss) on Sale of Investments	15,002	11,469	-1,169	1,910	360.6	-95.36
Gain (Loss) on Sale of Assets	-1,076	-620.24	29.79	52.6	1,877	3,602
Asset Writedown	-12,090	-12,112	-5,838	-3,026	189.44	442.09
Pretax Income	79,750	95,352	48,033	31,255	71,815	72,966
Income Tax Expense	19,391	17,325	9,517	8,179	17,401	15,065
Earnings From Continuing Operations	60,359	78,027	38,515	23,076	54,414	57,901
Minority Interest in Earnings	1,095	-19,253	-24,666	740.67	-685.38	-1,051
Net Income	61,454	58,774	13,849	23,817	53,728	56,850
Preferred Dividends & Other Adjustments	4,465	4,465	-	3,733	2,821	3,503
Net Income to Common	56,989	54,308	13,849	20,084	50,907	53,347
Net Income Growth	75.54%	324.39%	-41.85%	-55.67%	-5.49%	12.29%
Shares Outstanding (Basic)	28	25	9	30	30	29
Shares Outstanding (Diluted)	28	25	9	30	30	29
Shares Change (YoY)	75.39%	164.06%	-68.09%	-0.53%	2.45%	-1.88%
EPS (Basic)	2032.04	2169.73	1461.00	675.99	1704.47	1829.98
EPS (Diluted)	1996.22	2169.73	1461.00	675.99	1704.00	1829.98
EPS Growth	-5.72%	48.51%	116.13%	-60.33%	-6.88%	8.65%
Free Cash Flow	85,039	88,287	76,446	60,417	44,457	64,280
Free Cash Flow Per Share	3013.15	3527.26	8064.69	2033.56	1488.52	2205.02
Dividend Per Share	477.000	477.000	-	-	-	-
Gross Margin	46.38%	45.45%	43.12%	38.91%	44.32%	54.73%
Operating Margin	23.32%	21.88%	20.39%	14.96%	22.38%	25.10%
Profit Margin	13.80%	13.50%	3.91%	6.60%	15.97%	17.41%
Free Cash Flow Margin	20.59%	21.94%	21.56%	19.85%	13.95%	20.97%
EBITDA	133,462	125,432	109,190	76,943	100,203	103,287
EBITDA Margin	32.32%	31.18%	30.79%	25.29%	31.44%	33.70%
D&A For EBITDA	37,139	37,383	36,899	31,405	28,864	26,354
EBIT	96,323	88,049	72,291	45,538	71,340	76,934
EBIT Margin	23.32%	21.88%	20.39%	14.96%	22.38%	25.10%
Effective Tax Rate	24.31%	18.17%	19.81%	26.17%	24.23%	20.65%
Advertising Expenses	-	277.31	30.47	6,573	6,001	5,103

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.