Douzone Bizon Co., Ltd. (KRX:012510)
119,200
+500 (0.42%)
Mar 27, 2026, 1:41 PM KST
Douzone Bizon Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 446,299 | 402,332 | 354,631 | 304,303 | 318,747 |
Other Revenue | -0 | -0 | - | - | -0 |
| 446,299 | 402,332 | 354,631 | 304,303 | 318,747 | |
Revenue Growth (YoY) | 10.93% | 13.45% | 16.54% | -4.53% | 4.01% |
Cost of Revenue | 223,656 | 219,484 | 201,727 | 185,915 | 177,478 |
Gross Profit | 222,644 | 182,848 | 152,904 | 118,388 | 141,269 |
Selling, General & Admin | 84,151 | 84,043 | 70,992 | 64,706 | 59,484 |
Amortization of Goodwill & Intangibles | 2,147 | 2,166 | 777.46 | 272.73 | 295.01 |
Other Operating Expenses | - | - | - | 2,389 | 1,844 |
Operating Expenses | 94,979 | 94,799 | 80,613 | 72,851 | 69,929 |
Operating Income | 127,665 | 88,049 | 72,291 | 45,538 | 71,340 |
Interest Expense | -13,844 | -14,741 | -15,087 | -9,485 | -7,204 |
Interest & Investment Income | 1,225 | 966.87 | 962.99 | 2,018 | 862.71 |
Earnings From Equity Investments | 22,867 | 25,755 | -739.23 | -1,136 | -125.13 |
Currency Exchange Gain (Loss) | -3.24 | 27.83 | 169.5 | 88.86 | 147.64 |
Other Non Operating Income (Expenses) | -7,634 | -3,443 | -2,588 | -950.34 | 4,366 |
EBT Excluding Unusual Items | 130,275 | 96,615 | 55,009 | 36,073 | 69,388 |
Impairment of Goodwill | - | - | - | -3,755 | - |
Gain (Loss) on Sale of Investments | -8,109 | 11,469 | -1,169 | 1,910 | 360.6 |
Gain (Loss) on Sale of Assets | -14.68 | -620.24 | 29.79 | 52.6 | 1,877 |
Asset Writedown | -1,530 | -12,112 | -5,838 | -3,026 | 189.44 |
Pretax Income | 120,621 | 95,352 | 48,033 | 31,255 | 71,815 |
Income Tax Expense | 28,332 | 17,325 | 9,517 | 8,179 | 17,401 |
Earnings From Continuing Operations | 92,289 | 78,027 | 38,515 | 23,076 | 54,414 |
Minority Interest in Earnings | 25.94 | -19,253 | -24,666 | 740.67 | -685.38 |
Net Income | 92,315 | 58,774 | 13,849 | 23,817 | 53,728 |
Preferred Dividends & Other Adjustments | - | - | - | 3,733 | 2,821 |
Net Income to Common | 92,315 | 58,774 | 13,849 | 20,084 | 50,907 |
Net Income Growth | 57.07% | 324.39% | -41.85% | -55.67% | -5.49% |
Shares Outstanding (Basic) | 30 | 27 | 9 | 30 | 30 |
Shares Outstanding (Diluted) | 30 | 27 | 9 | 30 | 30 |
Shares Change (YoY) | 9.81% | 185.73% | -68.09% | -0.53% | 2.45% |
EPS (Basic) | 3104.00 | 2170.00 | 1461.00 | 675.99 | 1704.47 |
EPS (Diluted) | 3104.00 | 2170.00 | 1461.00 | 675.99 | 1704.00 |
EPS Growth | 43.04% | 48.53% | 116.13% | -60.33% | -6.88% |
Free Cash Flow | 110,324 | 88,287 | 76,446 | 60,417 | 44,457 |
Free Cash Flow Per Share | 3709.53 | 3259.69 | 8064.69 | 2033.56 | 1488.52 |
Gross Margin | 49.89% | 45.45% | 43.12% | 38.91% | 44.32% |
Operating Margin | 28.61% | 21.88% | 20.39% | 14.96% | 22.38% |
Profit Margin | 20.69% | 14.61% | 3.91% | 6.60% | 15.97% |
Free Cash Flow Margin | 24.72% | 21.94% | 21.56% | 19.85% | 13.95% |
EBITDA | 165,109 | 125,432 | 109,190 | 76,943 | 100,203 |
EBITDA Margin | 36.99% | 31.18% | 30.79% | 25.29% | 31.44% |
D&A For EBITDA | 37,444 | 37,383 | 36,899 | 31,405 | 28,864 |
EBIT | 127,665 | 88,049 | 72,291 | 45,538 | 71,340 |
EBIT Margin | 28.61% | 21.88% | 20.39% | 14.96% | 22.38% |
Effective Tax Rate | 23.49% | 18.17% | 19.81% | 26.17% | 24.23% |
Advertising Expenses | 37.17 | 277.31 | 30.47 | 6,573 | 6,001 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.