D

Douzone Bizon Co Ltd
KRX:012510

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Douzone Bizon Co Ltd
KRX:012510
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Price: 61 200 KRW 0.66% Market Closed
Market Cap: 1.9T KRW
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Douzone Bizon Co Ltd?
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Income Statement

Earnings Waterfall
Douzone Bizon Co Ltd

Revenue
394.1B KRW
Cost of Revenue
-216.3B KRW
Gross Profit
177.7B KRW
Operating Expenses
-95.5B KRW
Operating Income
82.2B KRW
Other Expenses
-37.8B KRW
Net Income
44.4B KRW

Income Statement
Douzone Bizon Co Ltd

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Income Statement
Currency: KRW
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
132 846
N/A
136 381
+3%
138 310
+1%
142 262
+3%
147 493
+4%
157 734
+7%
166 183
+5%
170 045
+2%
173 307
+2%
176 767
+2%
181 325
+3%
187 662
+3%
193 535
+3%
205 606
+6%
211 070
+3%
217 664
+3%
225 122
+3%
226 933
+1%
237 197
+5%
243 995
+3%
250 991
+3%
262 664
+5%
271 321
+3%
282 466
+4%
294 790
+4%
306 456
+4%
311 108
+2%
394 406
+27%
398 885
+1%
318 747
-20%
394 424
+24%
388 494
-2%
388 442
0%
304 303
-22%
385 200
+27%
319 554
-17%
326 676
+2%
353 563
+8%
367 078
+4%
381 603
+4%
394 081
+3%
Gross Profit
Cost of Revenue
(65 620)
(66 878)
(66 104)
(65 420)
(66 082)
(68 760)
(71 531)
(72 744)
(72 580)
(71 810)
(73 314)
(75 781)
(78 299)
(84 091)
(87 122)
(91 496)
(97 485)
(99 852)
(106 330)
(109 220)
(110 203)
(113 380)
(115 363)
(120 955)
(128 679)
(137 153)
(146 372)
(196 805)
(205 568)
(176 389)
(220 418)
(225 451)
(228 646)
(184 369)
(231 917)
(192 561)
(195 551)
(200 782)
(205 493)
(211 844)
(216 346)
Gross Profit
67 227
N/A
69 504
+3%
72 208
+4%
76 843
+6%
81 412
+6%
88 974
+9%
94 651
+6%
97 300
+3%
100 726
+4%
104 957
+4%
108 011
+3%
111 881
+4%
115 236
+3%
121 515
+5%
123 949
+2%
126 168
+2%
127 637
+1%
127 082
0%
130 866
+3%
134 775
+3%
140 788
+4%
149 284
+6%
155 959
+4%
161 512
+4%
166 112
+3%
169 302
+2%
164 738
-3%
197 603
+20%
193 319
-2%
142 358
-26%
174 007
+22%
163 043
-6%
159 797
-2%
119 934
-25%
153 284
+28%
126 993
-17%
131 125
+3%
152 780
+17%
161 585
+6%
169 760
+5%
177 735
+5%
Operating Income
Operating Expenses
(53 103)
(48 977)
(53 951)
(52 697)
(55 394)
(59 984)
(61 519)
(61 104)
(62 519)
(66 545)
(67 396)
(69 548)
(71 176)
(69 830)
(71 438)
(72 267)
(72 955)
(73 079)
(74 063)
(75 601)
(78 246)
(82 487)
(86 698)
(89 913)
(91 809)
(92 574)
(86 796)
(99 282)
(93 435)
(71 185)
(88 574)
(89 126)
(91 586)
(74 401)
(93 682)
(77 303)
(78 003)
(83 710)
(88 468)
(92 741)
(95 547)
Selling, General & Administrative
(47 926)
(45 866)
(46 817)
(49 099)
(51 606)
(55 973)
(57 428)
(56 983)
(58 374)
(62 338)
(63 148)
(65 209)
(66 970)
(65 075)
(66 760)
(67 415)
(67 681)
(67 712)
(67 993)
(68 832)
(70 607)
(73 686)
(77 313)
(80 599)
(82 575)
(83 292)
(78 053)
(88 739)
(83 966)
(64 292)
(80 049)
(80 922)
(83 100)
(67 393)
(84 864)
(70 033)
(70 505)
(74 963)
(78 612)
(82 325)
(84 568)
Depreciation & Amortization
(2 935)
(3 111)
(3 338)
(3 599)
(3 790)
(4 012)
(4 091)
(4 121)
(4 144)
(4 206)
(4 250)
(4 340)
(4 207)
(4 755)
(4 678)
(4 851)
(5 273)
(5 367)
(6 069)
(6 769)
(7 638)
(8 802)
(9 384)
(9 313)
(9 234)
(9 282)
(8 744)
(10 544)
(9 956)
(6 893)
(8 525)
(8 205)
(8 486)
(7 008)
(8 818)
(7 270)
(7 498)
(8 747)
(9 856)
(10 416)
(10 979)
Other Operating Expenses
(2 242)
0
(3 796)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
487
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
14 123
N/A
20 526
+45%
18 256
-11%
24 146
+32%
26 017
+8%
28 989
+11%
33 132
+14%
36 196
+9%
38 208
+6%
38 412
+1%
40 615
+6%
42 333
+4%
44 060
+4%
51 684
+17%
52 511
+2%
53 902
+3%
54 683
+1%
54 003
-1%
56 806
+5%
59 176
+4%
62 544
+6%
66 796
+7%
69 260
+4%
71 599
+3%
74 304
+4%
76 728
+3%
77 943
+2%
98 321
+26%
99 884
+2%
71 173
-29%
85 433
+20%
73 917
-13%
68 211
-8%
45 534
-33%
59 601
+31%
49 690
-17%
53 122
+7%
69 070
+30%
73 118
+6%
77 018
+5%
82 187
+7%
Pre-Tax Income
Interest Income Expense
(2 442)
(2 491)
(2 241)
(1 909)
(1 370)
(931)
(978)
(744)
(1 236)
(380)
(553)
(422)
33
(1 232)
(634)
(274)
136
386
1 242
1 772
1 382
(539)
(3 078)
(5 801)
(7 577)
(3 563)
(5 178)
(6 585)
(6 378)
(4 102)
(7 232)
(6 610)
(6 779)
(6 605)
(9 812)
(10 322)
(12 487)
(15 313)
(16 773)
(18 589)
(17 887)
Non-Reccuring Items
0
(3 850)
0
(4 727)
(4 806)
(2 325)
(2 355)
(2 135)
(2 052)
(2 439)
(2 418)
(2 402)
(2 410)
(2 126)
(2 126)
(1 927)
(1 923)
(440)
(616)
(10)
2
5
(83)
(129)
218
444
718
845
0
194
135
(148)
(163)
(6 776)
(6 711)
(7 910)
(7 924)
(5 854)
21 314
22 592
22 639
Gain/Loss on Disposition of Assets
0
1
3
19
19
19
0
0
25
25
25
25
(1)
(1)
8
(13)
100
2 613
2 608
2 629
2 523
10
(24)
(22)
(38)
(20)
46
79
89
21
52
53
71
53
57
34
25
43
43
476
(651)
Total Other Income
(967)
(2 139)
(2 133)
(1 625)
(2 349)
(1 510)
(1 635)
(1 778)
(1 916)
(31)
(316)
459
2 236
1 015
2 019
1 176
(553)
(492)
(550)
(812)
240
139
(831)
(307)
(1 130)
(624)
3 197
10 596
9 672
4 529
6 273
(1 944)
(972)
(951)
(1 214)
(858)
(1 823)
(2 533)
(2 643)
(3 265)
(3 158)
Pre-Tax Income
10 714
N/A
12 048
+12%
13 886
+15%
15 904
+15%
17 511
+10%
24 242
+38%
28 164
+16%
31 537
+12%
33 027
+5%
35 587
+8%
37 353
+5%
39 994
+7%
43 919
+10%
49 341
+12%
51 778
+5%
52 863
+2%
52 443
-1%
56 070
+7%
59 490
+6%
62 755
+5%
66 690
+6%
66 412
0%
65 242
-2%
65 339
+0%
65 776
+1%
72 966
+11%
76 727
+5%
103 257
+35%
103 268
+0%
71 815
-30%
84 660
+18%
65 269
-23%
60 369
-8%
31 255
-48%
41 922
+34%
30 634
-27%
30 912
+1%
45 413
+47%
75 059
+65%
78 232
+4%
83 130
+6%
Net Income
Tax Provision
(969)
(1 107)
(1 474)
(1 586)
(1 727)
(2 561)
(4 175)
(5 304)
(6 210)
(7 348)
(7 301)
(7 700)
(7 848)
(8 760)
(10 246)
(10 999)
(12 091)
(13 555)
(14 380)
(15 472)
(16 204)
(15 387)
(15 212)
(14 903)
(14 778)
(15 065)
(18 750)
(26 828)
(27 183)
(17 401)
(20 518)
(14 192)
(12 705)
(8 179)
(11 420)
(8 760)
(8 900)
(11 084)
(11 577)
(12 944)
(14 776)
Income from Continuing Operations
9 744
10 941
12 411
14 318
15 784
21 681
23 989
26 234
26 818
28 238
30 052
32 293
36 070
40 580
41 532
41 864
40 351
42 515
45 107
47 280
50 484
51 026
50 030
50 436
50 998
57 901
57 976
76 428
76 084
54 414
64 143
51 077
47 664
23 076
30 501
21 874
22 012
34 329
63 481
65 287
68 353
Income to Minority Interest
(56)
(163)
(186)
(254)
(282)
(307)
(346)
(281)
(447)
(72)
(177)
(177)
(22)
(522)
(456)
(429)
(524)
(425)
(476)
(547)
(555)
(399)
(360)
(390)
(361)
(1 051)
(1 430)
(1 805)
(1 742)
(685)
(689)
(315)
(273)
741
1 130
1 420
1 627
833
(20 227)
(19 984)
(19 455)
Net Income (Common)
9 689
N/A
10 778
+11%
12 227
+13%
14 065
+15%
15 503
+10%
21 374
+38%
23 643
+11%
25 953
+10%
26 371
+2%
28 166
+7%
29 875
+6%
32 116
+8%
36 049
+12%
40 058
+11%
41 078
+3%
41 437
+1%
39 828
-4%
42 090
+6%
44 632
+6%
46 734
+5%
49 408
+6%
48 932
-1%
46 820
-4%
46 263
-1%
46 320
+0%
53 347
+15%
53 438
+0%
71 047
+33%
71 112
+0%
50 907
-28%
59 935
+18%
47 247
-21%
43 594
-8%
20 084
-54%
26 585
+32%
18 317
-31%
18 313
0%
29 838
+63%
38 778
+30%
40 831
+5%
44 429
+9%
EPS (Diluted)
346.03
N/A
384.92
+11%
407.56
+6%
468.83
+15%
516.76
+10%
712.46
+38%
788.1
+11%
865.1
+10%
879.03
+2%
938.86
+7%
995.83
+6%
1 070.53
+8%
1 201.63
+12%
1 335.26
+11%
1 416.48
+6%
1 428.86
+1%
1 373.37
-4%
1 451.37
+6%
1 539.03
+6%
1 611.51
+5%
1 703.72
+6%
1 687.31
-1%
1 614.48
-4%
1 595.27
-1%
1 597.24
+0%
1 839.55
+15%
1 781.26
-3%
2 389.34
+34%
2 388.18
0%
1 704.47
-29%
1 973.36
+16%
1 588.94
-19%
1 481.8
-7%
675.99
-54%
961.22
+42%
664.5
-31%
664.33
0%
1 081.55
+63%
2 428.51
+125%
1 456.74
-40%
1 585.13
+9%

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