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	Jun '26 Jun 30, 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	481,969	446,299	402,332	354,631	304,303	318,747
Other Revenue	-0	-0	-0	-	-	-0
Revenue	481,969	446,299	402,332	354,631	304,303	318,747
Revenue Growth	16.70%	10.93%	13.45%	16.54%	-4.53%	4.01%
Cost of Revenue	229,898	223,656	219,484	201,727	185,915	177,478
Gross Profit	252,071	222,644	182,848	152,904	118,388	141,269
Selling, General & Admin	84,709	84,151	84,043	70,992	64,706	59,484
Amortization of Goodwill & Intangibles	2,162	2,147	2,166	777.46	272.73	295.01
Other Operating Expenses	-	-	-	-	2,389	1,844
Operating Expenses	95,082	94,979	94,799	80,613	72,851	69,929
Operating Income	156,989	127,665	88,049	72,291	45,538	71,340
Interest Expense	-14,027	-13,844	-14,741	-15,087	-9,485	-7,204
Interest & Investment Income	2,147	1,225	966.87	962.99	2,018	862.71
Earnings From Equity Investments	21,566	22,867	25,755	-739.23	-1,136	-125.13
Currency Exchange Gain (Loss)	56.77	-3.24	27.83	169.5	88.86	147.64
Other Non Operating Income (Expenses)	-7,144	-7,634	-3,443	-2,588	-950.34	4,366
EBT Excluding Unusual Items	159,588	130,275	96,615	55,009	36,073	69,388
Impairment of Goodwill	-	-	-	-	-3,755	-
Gain (Loss) on Sale of Investments	-6,378	-8,109	11,469	-1,169	1,910	360.6
Gain (Loss) on Sale of Assets	46.72	-14.68	-620.24	29.79	52.6	1,877
Asset Writedown	-1,656	-1,530	-12,112	-5,838	-3,026	189.44
Pretax Income	151,600	120,621	95,352	48,033	31,255	71,815
Income Tax Expense	36,240	28,332	17,325	9,517	8,179	17,401
Earnings From Continuing Operations	115,361	92,289	78,027	38,515	23,076	54,414
Minority Interest in Earnings	192.57	25.94	-19,253	-24,666	740.67	-685.38
Net Income	115,553	92,315	58,774	13,849	23,817	53,728
Preferred Dividends & Other Adjustments	5,323	5,323	4,465	-	3,733	2,821
Net Income to Common	110,230	86,992	54,308	13,849	20,084	50,907
Net Income Growth	87.54%	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	-7.01%	11.98%	164.06%	-68.09%	-0.53%	2.45%
EPS (Basic)	4031.02	3103.66	2169.73	1461.00	675.99	1704.47
EPS (Diluted)	4031.02	3103.66	2169.73	1461.00	675.99	1704.00
EPS Growth	101.68%	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	Jun '26 Jun 30, 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	128,257	110,324	88,287	76,446	60,417	44,457
Free Cash Flow Per Share	4690.26	3936.11	3527.26	8064.69	2033.56	1488.52
Dividend Per Share	640.000	640.000	-	-	-	-
Dividend Growth	-	-	-	-	-	-
Gross Margin	52.30%	49.89%	45.45%	43.12%	38.91%	44.32%
Operating Margin	32.57%	28.61%	21.88%	20.39%	14.96%	22.38%
Profit Margin	22.87%	19.49%	13.50%	3.91%	6.60%	15.97%
Free Cash Flow Margin	26.61%	24.72%	21.94%	21.56%	19.85%	13.95%
EBITDA	194,609	165,109	125,432	109,190	76,943	100,203
EBITDA Margin	40.38%	36.99%	31.18%	30.79%	25.29%	31.44%
D&A For EBITDA	37,620	37,444	37,383	36,899	31,405	28,864
EBIT	156,989	127,665	88,049	72,291	45,538	71,340
EBIT Margin	32.57%	28.61%	21.88%	20.39%	14.96%	22.38%
Effective Tax Rate	23.91%	23.49%	18.17%	19.81%	26.17%	24.23%
Advertising Expenses	-	37.17	277.31	30.47	6,573	6,001