Dozn Co., Ltd. (KOSDAQ:462860)

Dozn Co., Ltd. Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	62,658	42,063	29,589
Revenue Growth (YoY)	48.96%	42.16%	-
Cost of Revenue	-	-	13.52
Gross Profit	62,658	42,063	29,576
Selling, General & Admin	48,455	28,368	18,537
Research & Development	931.48	1,176	1,152
Other Operating Expenses	-	-	29.82
Operating Expenses	52,635	31,392	21,004
Operating Income	10,023	10,671	8,572
Interest Expense	-149.9	-99.42	-70.59
Interest & Investment Income	1,375	1,405	336.54
Earnings From Equity Investments	-122.89	-	-
Currency Exchange Gain (Loss)	10.5	0.33	2.72
Other Non Operating Income (Expenses)	-7.44	36.11	43.62
EBT Excluding Unusual Items	11,129	12,013	8,884
Gain (Loss) on Sale of Investments	-	334.58	-102.6
Gain (Loss) on Sale of Assets	-7.81	-	-
Asset Writedown	-10	-90.4	-207.7
Other Unusual Items	-	0.53	-
Pretax Income	11,111	12,258	8,574
Income Tax Expense	1,193	941.43	336.95
Earnings From Continuing Operations	9,917	11,317	8,237
Minority Interest in Earnings	111.06	13.9	-40.88
Net Income	10,028	11,330	8,196
Net Income to Common	10,028	11,330	8,196
Net Income Growth	-11.49%	38.25%	-
Shares Outstanding (Basic)	62	61	30
Shares Outstanding (Diluted)	63	63	31
Shares Change (YoY)	0.46%	105.08%	-
EPS (Basic)	161.24	187.26	272.31
EPS (Diluted)	158.33	179.67	266.67
EPS Growth	-11.87%	-32.63%	-
Free Cash Flow	19,424	15,388	17,448
Free Cash Flow Per Share	306.86	244.22	567.89
Gross Margin	100.00%	100.00%	99.95%
Operating Margin	16.00%	25.37%	28.97%
Profit Margin	16.00%	26.94%	27.70%
Free Cash Flow Margin	31.00%	36.58%	58.97%
EBITDA	13,254	12,512	9,847
EBITDA Margin	21.15%	29.75%	33.28%
D&A For EBITDA	3,231	1,841	1,275
EBIT	10,023	10,671	8,572
EBIT Margin	16.00%	25.37%	28.97%
Effective Tax Rate	10.74%	7.68%	3.93%
Advertising Expenses	82.73	95.59	96.18

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