Dozn Co., Ltd. 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	60,850	62,658	42,063	29,589
Revenue Growth (YoY)	-6.17%	48.96%	42.16%	-
Cost of Revenue	-	-	-	13.52
Gross Profit	60,850	62,658	42,063	29,576
Selling, General & Admin	44,551	48,455	28,368	18,537
Research & Development	981.67	931.48	1,176	1,152
Amortization of Goodwill & Intangibles	790.72	722.27	498.32	379.75
Other Operating Expenses	-	-	-	29.82
Operating Expenses	48,855	52,635	31,392	21,004
Operating Income	11,995	10,023	10,671	8,572
Interest Expense	-99.95	-149.9	-99.42	-70.59
Interest & Investment Income	1,410	1,375	1,405	336.54
Earnings From Equity Investments	-214.31	-122.89	-	-
Currency Exchange Gain (Loss)	2.97	10.5	0.33	2.72
Other Non Operating Income (Expenses)	-5.21	-7.44	36.11	43.62
EBT Excluding Unusual Items	13,088	11,129	12,013	8,884
Gain (Loss) on Sale of Investments	41.18	-	334.58	-102.6
Gain (Loss) on Sale of Assets	-166.67	-7.81	-	-
Asset Writedown	-10	-10	-90.4	-207.7
Other Unusual Items	-	-	0.53	-
Pretax Income	12,953	11,111	12,258	8,574
Income Tax Expense	1,838	1,193	941.43	336.95
Earnings From Continuing Operations	11,115	9,917	11,317	8,237
Minority Interest in Earnings	241.49	111.06	13.9	-40.88
Net Income	11,356	10,028	11,330	8,196
Net Income to Common	11,356	10,028	11,330	8,196
Net Income Growth	-3.44%	-11.49%	38.25%	-
Shares Outstanding (Basic)	63	62	61	30
Shares Outstanding (Diluted)	64	63	63	31
Shares Change (YoY)	3.26%	0.46%	105.08%	-
EPS (Basic)	179.29	161.24	187.26	272.31
EPS (Diluted)	177.18	158.33	179.67	266.67
EPS Growth	-6.52%	-11.87%	-32.63%	-
Free Cash Flow	37,095	19,424	15,388	17,448
Free Cash Flow Per Share	579.06	306.86	244.22	567.89
Gross Margin	100.00%	100.00%	100.00%	99.95%
Operating Margin	19.71%	16.00%	25.37%	28.97%
Profit Margin	18.66%	16.00%	26.94%	27.70%
Free Cash Flow Margin	60.96%	31.00%	36.58%	58.97%
EBITDA	15,303	13,254	12,512	9,847
EBITDA Margin	25.15%	21.15%	29.75%	33.28%
D&A For EBITDA	3,308	3,231	1,841	1,275
EBIT	11,995	10,023	10,671	8,572
EBIT Margin	19.71%	16.00%	25.37%	28.97%
Effective Tax Rate	14.19%	10.74%	7.68%	3.93%
Advertising Expenses	-	82.73	95.59	96.18

Source: S&P Global Market Intelligence. Standard template. Financial Sources.