Douzone Bizon Co., Ltd.
KRX:012510.KS
56800 (KRW) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 353,562.627 | 304,302.941 | 318,746.986 | 306,455.633 | 262,663.608 | 226,933.182 | 205,605.875 | 176,766.996 | 157,733.506 | 136,381.212 | 129,601.816 | 124,921.239 | 115,664.742 | 117,365.978 | 16,608.448 | 65,245.633 | 57,619.982 |
| Cost of Revenue
| 208,879.493 | 184,368.563 | 176,389.042 | 137,153.466 | 113,379.969 | 99,851.648 | 84,090.667 | 71,810.028 | 68,759.907 | 66,877.687 | 63,042.62 | 58,641.223 | 55,444.768 | 52,537.148 | 6,296.858 | 43,149.363 | 41,641.825 |
| Gross Profit
| 144,683.134 | 119,934.378 | 142,357.944 | 169,302.167 | 149,283.64 | 127,081.534 | 121,515.208 | 104,956.968 | 88,973.598 | 69,503.526 | 66,559.196 | 66,280.016 | 60,219.975 | 64,828.83 | 10,311.59 | 22,096.27 | 15,978.157 |
| Gross Profit Ratio
| 0.409 | 0.394 | 0.447 | 0.552 | 0.568 | 0.56 | 0.591 | 0.594 | 0.564 | 0.51 | 0.514 | 0.531 | 0.521 | 0.552 | 0.621 | 0.339 | 0.277 |
| Reseach & Development Expenses
| 650.326 | 370.431 | 3.533 | 38.863 | 20.599 | 130.566 | 288.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.927 | 0 | 0 |
| General & Administrative Expenses
| 7,518.285 | 5,602.977 | 5,155.809 | 7,729.602 | 7,814.497 | 7,454.53 | 7,198.55 | 7,238.969 | 5,838.854 | 5,149.937 | 4,971.302 | 4,611.154 | 4,074.132 | 2,999.922 | 272.276 | 1,594.241 | 1,407.96 |
| Selling & Marketing Expenses
| 19,887.143 | 21,144.242 | 19,226.837 | 22,828.733 | 18,677.484 | 16,258.037 | 16,926.357 | 15,668.729 | 14,739.961 | 17,282.356 | 20,995.502 | 16,374.509 | 17,094.362 | 13,689.928 | 1,508.44 | 4,739.511 | 3,508.605 |
| SG&A
| 73,021.552 | 26,747.219 | 24,382.646 | 30,558.335 | 26,491.981 | 23,712.567 | 24,124.907 | 22,907.698 | 20,578.815 | 22,432.293 | 25,966.804 | 20,985.663 | 21,168.494 | 16,689.85 | 1,780.716 | 6,333.752 | 4,916.565 |
| Other Expenses
| -1,941.209 | 47,649.644 | 46,635.59 | 61,810.062 | 55,605.274 | 69.882 | 1,015.291 | -31.112 | -1,506.557 | -2,138.567 | -1,083.376 | -348.576 | 0 | 703.692 | -399.74 | -7,385.662 | -803.681 |
| Operating Expenses
| 75,613.087 | 74,396.863 | 71,018.236 | 92,368.397 | 82,097.255 | 72,199.362 | 69,830.383 | 66,544.816 | 59,984.293 | 48,977.06 | 48,202.544 | 42,210.451 | 43,907.338 | 31,290.284 | 3,570.659 | 18,983.526 | 11,925.136 |
| Operating Income
| 69,070.047 | 45,533.613 | 71,173.065 | 76,728.669 | 66,796.148 | 54,002.977 | 51,684.828 | 38,412.151 | 28,989.305 | 20,526.465 | 18,356.65 | 24,069.564 | 14,164.103 | 33,538.544 | 6,740.932 | 3,112.747 | 4,053.022 |
| Operating Income Ratio
| 0.195 | 0.15 | 0.223 | 0.25 | 0.254 | 0.238 | 0.251 | 0.217 | 0.184 | 0.151 | 0.142 | 0.193 | 0.122 | 0.286 | 0.406 | 0.048 | 0.07 |
| Total Other Income Expenses Net
| -22,917.641 | -14,278.571 | 641.786 | -3,762.4 | -384.03 | 1,187.405 | -2,344.298 | -2,825.364 | -4,746.962 | -8,478.444 | -6,112.274 | -5,185.229 | -2,568.412 | -105.013 | -3,727.638 | -7,515.251 | -1,121.982 |
| Income Before Tax
| 46,152.406 | 31,255.043 | 71,814.85 | 72,966.269 | 66,412.119 | 56,069.578 | 49,340.53 | 35,586.787 | 24,242.343 | 12,048.021 | 12,244.377 | 18,884.335 | 11,595.691 | 33,433.531 | 3,013.294 | -4,402.504 | 2,931.04 |
| Income Before Tax Ratio
| 0.131 | 0.103 | 0.225 | 0.238 | 0.253 | 0.247 | 0.24 | 0.201 | 0.154 | 0.088 | 0.094 | 0.151 | 0.1 | 0.285 | 0.181 | -0.067 | 0.051 |
| Income Tax Expense
| 11,084.475 | 8,178.964 | 17,401.181 | 15,064.938 | 15,386.557 | 13,554.983 | 8,760.115 | 7,348.384 | 2,561.462 | 1,107.451 | -1,459.073 | 1,855.329 | 6,656.387 | 8,069.628 | 720.679 | 1,116.02 | 1,373.788 |
| Net Income
| 35,161.496 | 23,816.753 | 53,728.288 | 56,849.888 | 50,626.79 | 42,089.888 | 40,057.971 | 28,165.947 | 21,374.147 | 10,777.91 | 13,464.449 | 16,819.728 | 4,920.848 | 25,363.903 | 2,292.616 | -5,518.524 | 1,557.252 |
| Net Income Ratio
| 0.099 | 0.078 | 0.169 | 0.186 | 0.193 | 0.185 | 0.195 | 0.159 | 0.136 | 0.079 | 0.104 | 0.135 | 0.043 | 0.216 | 0.138 | -0.085 | 0.027 |
| EPS
| 1,081.55 | 675.99 | 1,704.47 | 1,829.98 | 1,684.27 | 1,441 | 1,319 | 949 | 720 | 389 | 495 | 618 | 178 | 916 | 90 | -1,220.16 | 342.5 |
| EPS Diluted
| 1,081.55 | 675.99 | 1,704.47 | 1,829.98 | 1,684.27 | 1,441 | 1,319 | 949 | 720 | 389 | 495 | 618 | 178 | 916 | 83 | -1,220.16 | 342.5 |
| EBITDA
| 105,832.824 | 74,947.601 | 108,967.936 | 107,201.157 | 92,254.984 | 71,861.803 | 68,011.275 | 53,721.671 | 44,171.207 | 34,121.907 | 31,440.713 | 35,217.899 | 25,667.278 | 40,662.603 | 4,003.915 | -2,782.928 | 4,720.649 |
| EBITDA Ratio
| 0.299 | 0.246 | 0.342 | 0.35 | 0.351 | 0.317 | 0.331 | 0.304 | 0.28 | 0.25 | 0.243 | 0.282 | 0.222 | 0.346 | 0.241 | -0.043 | 0.082 |