Douzone Bizon Co., Ltd. (KRX: 012510)
South Korea flag South Korea · Delayed Price · Currency is KRW
60,800
-2,000 (-3.18%)
Dec 19, 2024, 3:30 PM KST

Douzone Bizon Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
393,367353,563304,303318,747306,456262,664
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Other Revenue
0---0--
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Revenue
393,367353,563304,303318,747306,456262,664
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Revenue Growth (YoY)
20.15%16.19%-4.53%4.01%16.67%15.74%
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Cost of Revenue
217,736202,054185,915177,478138,744115,434
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Gross Profit
175,631151,509118,388141,269167,712147,230
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Selling, General & Admin
82,05971,20864,70659,48479,79370,211
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Other Operating Expenses
1,9411,9412,3891,8441,836575.14
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Operating Expenses
95,55082,43972,85169,92990,77880,043
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Operating Income
80,08169,07045,53871,34076,93467,186
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Interest Expense
-14,523-14,478-9,485-7,204-7,281-2,756
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Interest & Investment Income
764.33929.742,018862.71312.421,248
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Earnings From Equity Investments
25,282-739.23-1,136-125.13--
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Currency Exchange Gain (Loss)
7.62169.4988.86147.64-119.77621.45
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Other Non Operating Income (Expenses)
-3,162-2,549-950.344,366-827.34-251.14
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EBT Excluding Unusual Items
88,45152,40336,07369,38869,01866,048
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Impairment of Goodwill
---3,755---
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Gain (Loss) on Sale of Investments
-1,761-1,1951,910360.6-95.36348.38
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Gain (Loss) on Sale of Assets
-646.0943.1252.61,8773,60210.16
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Asset Writedown
-4,610-5,838-3,026189.44442.095.24
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Pretax Income
81,43445,41331,25571,81572,96666,412
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Income Tax Expense
14,67211,0848,17917,40115,06515,387
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Earnings From Continuing Operations
66,76234,32923,07654,41457,90151,026
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Minority Interest in Earnings
-1,451832.8740.67-685.38-1,051-398.77
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Net Income
65,31135,16123,81753,72856,85050,627
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Preferred Dividends & Other Adjustments
13,77410,6473,7332,8213,5031,694
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Net Income to Common
51,53724,51520,08450,90753,34748,932
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Net Income Growth
803.90%47.63%-55.67%-5.49%12.29%20.28%
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Shares Outstanding (Basic)
382830302929
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Shares Outstanding (Diluted)
392830302930
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Shares Change (YoY)
173.86%-7.14%-0.53%2.45%-1.88%1.71%
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EPS (Basic)
1339.02888.58675.991704.471829.981684.27
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EPS (Diluted)
1339.02888.58675.991704.001829.981684.27
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EPS Growth
225.44%31.45%-60.33%-6.88%8.65%16.89%
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Free Cash Flow
70,01275,78460,41744,45764,280-442,328
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Free Cash Flow Per Share
1789.092746.972033.561488.522205.02-14887.99
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Dividend Per Share
217.000217.000----
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Gross Margin
44.65%42.85%38.90%44.32%54.73%56.05%
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Operating Margin
20.36%19.54%14.96%22.38%25.10%25.58%
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Profit Margin
13.10%6.93%6.60%15.97%17.41%18.63%
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Free Cash Flow Margin
17.80%21.43%19.85%13.95%20.98%-168.40%
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EBITDA
118,277105,83376,943100,203103,28789,032
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EBITDA Margin
30.07%29.93%25.28%31.44%33.70%33.90%
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D&A For EBITDA
38,19636,76331,40528,86426,35421,846
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EBIT
80,08169,07045,53871,34076,93467,186
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EBIT Margin
20.36%19.54%14.96%22.38%25.10%25.58%
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Effective Tax Rate
18.02%24.41%26.17%24.23%20.65%23.17%
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Advertising Expenses
-4,5856,5736,0015,1034,016
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Source: S&P Capital IQ. Standard template. Financial Sources.