Douzone Bizon Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Other Revenue	-0	-0	-	-	-0	-	Upgrade
Revenue	430,619	402,332	354,631	304,303	318,747	306,456	Upgrade
Revenue Growth (YoY)	9.17%	13.45%	16.54%	-4.53%	4.01%	16.67%	Upgrade
Cost of Revenue	223,686	219,484	201,727	185,915	177,478	138,744	Upgrade
Gross Profit	206,933	182,848	152,904	118,388	141,269	167,712	Upgrade
Selling, General & Admin	84,709	84,043	70,992	64,706	59,484	79,793	Upgrade
Amortization of Goodwill & Intangibles	2,149	2,166	777.46	272.73	295.01	1,097	Upgrade
Other Operating Expenses	-	-	-	2,389	1,844	1,836	Upgrade
Operating Expenses	95,894	94,799	80,613	72,851	69,929	90,778	Upgrade
Operating Income	111,039	88,049	72,291	45,538	71,340	76,934	Upgrade
Interest Expense	-13,911	-14,741	-15,087	-9,485	-7,204	-7,281	Upgrade
Interest & Investment Income	1,285	966.87	962.99	2,018	862.71	312.42	Upgrade
Earnings From Equity Investments	-1,931	25,755	-739.23	-1,136	-125.13	-	Upgrade
Currency Exchange Gain (Loss)	9.82	27.83	169.5	88.86	147.64	-119.77	Upgrade
Other Non Operating Income (Expenses)	-3,638	-3,443	-2,588	-950.34	4,366	-827.34	Upgrade
EBT Excluding Unusual Items	92,854	96,615	55,009	36,073	69,388	69,018	Upgrade
Impairment of Goodwill	-	-	-	-3,755	-	-	Upgrade
Gain (Loss) on Sale of Investments	14,579	11,469	-1,169	1,910	360.6	-95.36	Upgrade
Gain (Loss) on Sale of Assets	41.85	-620.24	29.79	52.6	1,877	3,602	Upgrade
Asset Writedown	-12,128	-12,112	-5,838	-3,026	189.44	442.09	Upgrade
Pretax Income	95,347	95,352	48,033	31,255	71,815	72,966	Upgrade
Income Tax Expense	22,257	17,325	9,517	8,179	17,401	15,065	Upgrade
Earnings From Continuing Operations	73,090	78,027	38,515	23,076	54,414	57,901	Upgrade
Minority Interest in Earnings	248.44	-19,253	-24,666	740.67	-685.38	-1,051	Upgrade
Net Income	73,338	58,774	13,849	23,817	53,728	56,850	Upgrade
Preferred Dividends & Other Adjustments	4,465	4,465	-	3,733	2,821	3,503	Upgrade
Net Income to Common	68,873	54,308	13,849	20,084	50,907	53,347	Upgrade
Net Income Growth	66.68%	324.39%	-41.85%	-55.67%	-5.49%	12.29%	Upgrade
Shares Outstanding (Basic)	28	25	9	30	30	29	Upgrade
Shares Outstanding (Diluted)	28	25	9	30	30	29	Upgrade
Shares Change (YoY)	28.06%	164.06%	-68.09%	-0.53%	2.45%	-1.88%	Upgrade
EPS (Basic)	2446.97	2169.73	1461.00	675.99	1704.47	1829.98	Upgrade
EPS (Diluted)	2446.97	2169.73	1461.00	675.99	1704.00	1829.98	Upgrade
EPS Growth	22.25%	48.51%	116.13%	-60.33%	-6.88%	8.65%	Upgrade
Free Cash Flow	105,556	88,287	76,446	60,417	44,457	64,280	Upgrade
Free Cash Flow Per Share	3750.27	3527.26	8064.69	2033.56	1488.52	2205.02	Upgrade
Dividend Per Share	477.000	477.000	-	-	-	-	Upgrade
Gross Margin	48.05%	45.45%	43.12%	38.91%	44.32%	54.73%	Upgrade
Operating Margin	25.79%	21.88%	20.39%	14.96%	22.38%	25.10%	Upgrade
Profit Margin	15.99%	13.50%	3.91%	6.60%	15.97%	17.41%	Upgrade
Free Cash Flow Margin	24.51%	21.94%	21.56%	19.85%	13.95%	20.97%	Upgrade
EBITDA	148,213	125,432	109,190	76,943	100,203	103,287	Upgrade
EBITDA Margin	34.42%	31.18%	30.79%	25.29%	31.44%	33.70%	Upgrade
D&A For EBITDA	37,174	37,383	36,899	31,405	28,864	26,354	Upgrade
EBIT	111,039	88,049	72,291	45,538	71,340	76,934	Upgrade
EBIT Margin	25.79%	21.88%	20.39%	14.96%	22.38%	25.10%	Upgrade
Effective Tax Rate	23.34%	18.17%	19.81%	26.17%	24.23%	20.65%	Upgrade
Advertising Expenses	-	277.31	30.47	6,573	6,001	5,103	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.