Douzone Bizon Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	464,255	446,299	402,332	354,631	304,303	318,747
Other Revenue	-0	-0	-0	-	-	-0
Revenue	464,255	446,299	402,332	354,631	304,303	318,747
Revenue Growth	14.20%	10.93%	13.45%	16.54%	-4.53%	4.01%
Cost of Revenue	226,097	223,656	219,484	201,727	185,915	177,478
Gross Profit	238,158	222,644	182,848	152,904	118,388	141,269
Selling, General & Admin	85,302	84,151	84,043	70,992	64,706	59,484
Amortization of Goodwill & Intangibles	2,150	2,147	2,166	777.46	272.73	295.01
Other Operating Expenses	-	-	-	-	2,389	1,844
Operating Expenses	97,036	94,979	94,799	80,613	72,851	69,929
Operating Income	141,122	127,665	88,049	72,291	45,538	71,340
Interest Expense	-13,949	-13,844	-14,741	-15,087	-9,485	-7,204
Interest & Investment Income	1,423	1,225	966.87	962.99	2,018	862.71
Earnings From Equity Investments	22,629	22,867	25,755	-739.23	-1,136	-125.13
Currency Exchange Gain (Loss)	20.1	-3.24	27.83	169.5	88.86	147.64
Other Non Operating Income (Expenses)	-8,155	-7,634	-3,443	-2,588	-950.34	4,366
EBT Excluding Unusual Items	143,091	130,275	96,615	55,009	36,073	69,388
Impairment of Goodwill	-	-	-	-	-3,755	-
Gain (Loss) on Sale of Investments	-5,990	-8,109	11,469	-1,169	1,910	360.6
Gain (Loss) on Sale of Assets	-34.99	-14.68	-620.24	29.79	52.6	1,877
Asset Writedown	-1,525	-1,530	-12,112	-5,838	-3,026	189.44
Pretax Income	135,541	120,621	95,352	48,033	31,255	71,815
Income Tax Expense	32,442	28,332	17,325	9,517	8,179	17,401
Earnings From Continuing Operations	103,099	92,289	78,027	38,515	23,076	54,414
Minority Interest in Earnings	-318.65	25.94	-19,253	-24,666	740.67	-685.38
Net Income	102,781	92,315	58,774	13,849	23,817	53,728
Preferred Dividends & Other Adjustments	6,631	5,323	4,465	-	3,733	2,821
Net Income to Common	96,149	86,992	54,308	13,849	20,084	50,907
Net Income Growth	87.83%	60.18%	292.15%	-31.05%	-60.55%	-4.57%
Shares Outstanding (Basic)	27	28	25	9	30	30
Shares Outstanding (Diluted)	27	28	25	9	30	30
Shares Change	-5.67%	11.98%	164.06%	-68.09%	-0.53%	2.45%
EPS (Basic)	3532.40	3103.66	2169.73	1461.00	675.99	1704.47
EPS (Diluted)	3532.40	3103.66	2169.73	1461.00	675.99	1704.00
EPS Growth	99.13%	43.04%	48.51%	116.13%	-60.33%	-6.88%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Free Cash Flow	113,689	110,324	88,287	76,446	60,417	44,457
Free Cash Flow Per Share	4176.78	3936.11	3527.26	8064.69	2033.56	1488.52
Dividend Per Share	640.000	640.000	-	-	-	-
Dividend Growth	-	-	-	-	-	-
Gross Margin	51.30%	49.89%	45.45%	43.12%	38.91%	44.32%
Operating Margin	30.40%	28.61%	21.88%	20.39%	14.96%	22.38%
Profit Margin	20.71%	19.49%	13.50%	3.91%	6.60%	15.97%
Free Cash Flow Margin	24.49%	24.72%	21.94%	21.56%	19.85%	13.95%
EBITDA	178,720	165,109	125,432	109,190	76,943	100,203
EBITDA Margin	38.50%	36.99%	31.18%	30.79%	25.29%	31.44%
D&A For EBITDA	37,597	37,444	37,383	36,899	31,405	28,864
EBIT	141,122	127,665	88,049	72,291	45,538	71,340
EBIT Margin	30.40%	28.61%	21.88%	20.39%	14.96%	22.38%
Effective Tax Rate	23.94%	23.49%	18.17%	19.81%	26.17%	24.23%
Advertising Expenses	-	37.17	277.31	30.47	6,573	6,001