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

Douzone Bizon Income Statement

Financials in millions KRW. Fiscal year is January - December.

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