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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	-0	-0	-	-	-0	-
Revenue	406,521	402,332	353,563	304,303	318,747	306,456
Revenue Growth (YoY)	10.90%	13.79%	16.19%	-4.53%	4.01%	16.67%
Cost of Revenue	220,916	219,484	202,054	185,915	177,478	138,744
Gross Profit	185,605	182,848	151,509	118,388	141,269	167,712
Selling, General & Admin	84,448	84,043	71,208	64,706	59,484	79,793
Other Operating Expenses	-	-	1,941	2,389	1,844	1,836
Operating Expenses	94,134	94,799	82,439	72,851	69,929	90,778
Operating Income	91,471	88,049	69,070	45,538	71,340	76,934
Interest Expense	-14,390	-14,741	-14,478	-9,485	-7,204	-7,281
Interest & Investment Income	1,061	966.87	929.74	2,018	862.71	312.42
Earnings From Equity Investments	-2,150	25,755	-739.23	-1,136	-125.13	-
Currency Exchange Gain (Loss)	22.87	27.83	169.49	88.86	147.64	-119.77
Other Non Operating Income (Expenses)	-3,410	-3,443	-2,549	-950.34	4,366	-827.34
EBT Excluding Unusual Items	72,605	96,615	52,403	36,073	69,388	69,018
Impairment of Goodwill	-	-	-	-3,755	-	-
Gain (Loss) on Sale of Investments	11,702	11,469	-1,195	1,910	360.6	-95.36
Gain (Loss) on Sale of Assets	-620.05	-620.24	43.12	52.6	1,877	3,602
Asset Writedown	-12,113	-12,112	-5,838	-3,026	189.44	442.09
Pretax Income	71,574	95,352	45,413	31,255	71,815	72,966
Income Tax Expense	18,127	17,325	11,084	8,179	17,401	15,065
Earnings From Continuing Operations	53,447	78,027	34,329	23,076	54,414	57,901
Minority Interest in Earnings	2,209	-19,253	832.8	740.67	-685.38	-1,051
Net Income	55,656	58,774	35,161	23,817	53,728	56,850
Preferred Dividends & Other Adjustments	6,625	4,465	10,647	3,733	2,821	3,503
Net Income to Common	49,031	54,308	24,515	20,084	50,907	53,347
Net Income Growth	15.76%	67.15%	47.63%	-55.67%	-5.49%	12.29%
Shares Outstanding (Basic)	28	25	28	30	30	29
Shares Outstanding (Diluted)	28	25	28	30	30	29
Shares Change (YoY)	-3.93%	-9.27%	-7.14%	-0.53%	2.45%	-1.88%
EPS (Basic)	1748.29	2169.73	888.58	675.99	1704.47	1829.98
EPS (Diluted)	1748.29	2169.73	888.58	675.99	1704.00	1829.98
EPS Growth	38.05%	144.18%	31.45%	-60.33%	-6.88%	8.65%
Free Cash Flow	79,913	88,287	75,784	60,417	44,457	64,280
Free Cash Flow Per Share	2849.44	3527.26	2746.97	2033.56	1488.52	2205.02
Dividend Per Share	477.000	477.000	217.000	-	-	-
Dividend Growth	119.82%	119.82%	-	-	-	-
Gross Margin	45.66%	45.45%	42.85%	38.91%	44.32%	54.73%
Operating Margin	22.50%	21.88%	19.54%	14.96%	22.38%	25.10%
Profit Margin	12.06%	13.50%	6.93%	6.60%	15.97%	17.41%
Free Cash Flow Margin	19.66%	21.94%	21.43%	19.85%	13.95%	20.97%
EBITDA	128,612	125,432	105,833	76,943	100,203	103,287
EBITDA Margin	31.64%	31.18%	29.93%	25.29%	31.44%	33.70%
D&A For EBITDA	37,141	37,383	36,763	31,405	28,864	26,354
EBIT	91,471	88,049	69,070	45,538	71,340	76,934
EBIT Margin	22.50%	21.88%	19.54%	14.96%	22.38%	25.10%
Effective Tax Rate	25.33%	18.17%	24.41%	26.17%	24.23%	20.65%
Advertising Expenses	-	277.31	4,585	6,573	6,001	5,103

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.