Douzone Bizon Co., Ltd. (KRX: 012510)
South Korea
· Delayed Price · Currency is KRW 66,500
0.00 (0.00%)
Nov 15, 2024, 3:30 PM KST
Douzone Bizon Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 381,044 | 353,563 | 304,303 | 318,747 | 306,456 | 262,664 | Upgrade
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| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 381,044 | 353,563 | 304,303 | 318,747 | 306,456 | 262,664 | Upgrade
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| Revenue Growth (YoY) | 19.03% | 16.19% | -4.53% | 4.01% | 16.67% | 15.74% | Upgrade
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| Cost of Revenue | 213,286 | 202,054 | 185,915 | 177,478 | 138,744 | 115,434 | Upgrade
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| Gross Profit | 167,757 | 151,509 | 118,388 | 141,269 | 167,712 | 147,230 | Upgrade
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| Selling, General & Admin | 76,976 | 71,208 | 64,706 | 59,484 | 79,793 | 70,211 | Upgrade
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| Other Operating Expenses | 3,769 | 1,941 | 2,389 | 1,844 | 1,836 | 575.14 | Upgrade
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| Operating Expenses | 92,257 | 82,439 | 72,851 | 69,929 | 90,778 | 80,043 | Upgrade
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| Operating Income | 75,501 | 69,070 | 45,538 | 71,340 | 76,934 | 67,186 | Upgrade
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| Interest Expense | -14,585 | -14,478 | -9,485 | -7,204 | -7,281 | -2,756 | Upgrade
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| Interest & Investment Income | 752.45 | 929.74 | 2,018 | 862.71 | 312.42 | 1,248 | Upgrade
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| Earnings From Equity Investments | 25,941 | -739.23 | -1,136 | -125.13 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 86.99 | 169.49 | 88.86 | 147.64 | -119.77 | 621.45 | Upgrade
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| Other Non Operating Income (Expenses) | -3,265 | -2,549 | -950.34 | 4,366 | -827.34 | -251.14 | Upgrade
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| EBT Excluding Unusual Items | 84,432 | 52,403 | 36,073 | 69,388 | 69,018 | 66,048 | Upgrade
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| Impairment of Goodwill | - | - | -3,755 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -3,272 | -1,195 | 1,910 | 360.6 | -95.36 | 348.38 | Upgrade
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| Gain (Loss) on Sale of Assets | 480.54 | 43.12 | 52.6 | 1,877 | 3,602 | 10.16 | Upgrade
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| Asset Writedown | -4,630 | -5,838 | -3,026 | 189.44 | 442.09 | 5.24 | Upgrade
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| Pretax Income | 77,010 | 45,413 | 31,255 | 71,815 | 72,966 | 66,412 | Upgrade
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| Income Tax Expense | 12,978 | 11,084 | 8,179 | 17,401 | 15,065 | 15,387 | Upgrade
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| Earnings From Continuing Operations | 64,033 | 34,329 | 23,076 | 54,414 | 57,901 | 51,026 | Upgrade
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| Minority Interest in Earnings | -7,711 | 832.8 | 740.67 | -685.38 | -1,051 | -398.77 | Upgrade
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| Net Income | 56,321 | 35,161 | 23,817 | 53,728 | 56,850 | 50,627 | Upgrade
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| Preferred Dividends & Other Adjustments | 14,225 | 10,647 | 3,733 | 2,821 | 3,503 | 1,694 | Upgrade
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| Net Income to Common | 42,096 | 24,515 | 20,084 | 50,907 | 53,347 | 48,932 | Upgrade
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| Net Income Growth | 358.82% | 47.63% | -55.67% | -5.49% | 12.29% | 20.28% | Upgrade
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| Shares Outstanding (Basic) | 34 | 28 | 30 | 30 | 29 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 34 | 28 | 30 | 30 | 29 | 30 | Upgrade
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| Shares Change (YoY) | 77.35% | -7.14% | -0.53% | 2.45% | -1.88% | 1.71% | Upgrade
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| EPS (Basic) | 1244.35 | 888.58 | 675.99 | 1704.47 | 1829.98 | 1684.27 | Upgrade
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| EPS (Diluted) | 1244.35 | 888.58 | 675.99 | 1704.00 | 1829.98 | 1684.27 | Upgrade
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| EPS Growth | 141.44% | 31.45% | -60.33% | -6.88% | 8.65% | 16.89% | Upgrade
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| Free Cash Flow | 76,389 | 75,784 | 60,417 | 44,457 | 64,280 | -442,328 | Upgrade
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| Free Cash Flow Per Share | 2233.57 | 2746.97 | 2033.56 | 1488.52 | 2205.02 | -14887.99 | Upgrade
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| Dividend Per Share | 217.000 | 217.000 | - | - | - | - | Upgrade
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| Gross Margin | 44.03% | 42.85% | 38.90% | 44.32% | 54.73% | 56.05% | Upgrade
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| Operating Margin | 19.81% | 19.54% | 14.96% | 22.38% | 25.10% | 25.58% | Upgrade
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| Profit Margin | 11.05% | 6.93% | 6.60% | 15.97% | 17.41% | 18.63% | Upgrade
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| Free Cash Flow Margin | 20.05% | 21.43% | 19.85% | 13.95% | 20.98% | -168.40% | Upgrade
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| EBITDA | 113,396 | 105,833 | 76,943 | 100,203 | 103,287 | 89,032 | Upgrade
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| EBITDA Margin | 29.76% | 29.93% | 25.28% | 31.44% | 33.70% | 33.90% | Upgrade
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| D&A For EBITDA | 37,896 | 36,763 | 31,405 | 28,864 | 26,354 | 21,846 | Upgrade
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| EBIT | 75,501 | 69,070 | 45,538 | 71,340 | 76,934 | 67,186 | Upgrade
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| EBIT Margin | 19.81% | 19.54% | 14.96% | 22.38% | 25.10% | 25.58% | Upgrade
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| Effective Tax Rate | 16.85% | 24.41% | 26.17% | 24.23% | 20.65% | 23.17% | Upgrade
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| Advertising Expenses | - | 4,585 | 6,573 | 6,001 | 5,103 | 4,016 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.