Douzone Bizon Co Ltd
KRX:012510
Income Statement
Earnings Waterfall
Douzone Bizon Co Ltd
Revenue
|
326.7B
KRW
|
Cost of Revenue
|
-195.6B
KRW
|
Gross Profit
|
131.1B
KRW
|
Operating Expenses
|
-78B
KRW
|
Operating Income
|
53.1B
KRW
|
Other Expenses
|
-34.8B
KRW
|
Net Income
|
18.3B
KRW
|
Income Statement
Douzone Bizon Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
129 365
N/A
|
129 602
+0%
|
128 837
-1%
|
131 210
+2%
|
132 846
+1%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(62 589)
|
(63 043)
|
(63 222)
|
(64 421)
|
(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)
|
|
Gross Profit |
66 776
N/A
|
66 559
0%
|
65 615
-1%
|
66 790
+2%
|
67 227
+1%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(47 796)
|
(48 202)
|
(50 062)
|
(53 774)
|
(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)
|
|
Selling, General & Administrative |
(46 110)
|
(45 943)
|
(48 738)
|
(49 453)
|
(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)
|
|
Depreciation & Amortization |
0
|
(2 260)
|
(1 323)
|
(2 079)
|
(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)
|
|
Other Operating Expenses |
(1 686)
|
0
|
0
|
(2 242)
|
(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
|
|
Operating Income |
18 980
N/A
|
18 357
-3%
|
15 553
-15%
|
13 015
-16%
|
14 123
+9%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2 891)
|
(2 856)
|
(2 576)
|
(2 628)
|
(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)
|
|
Non-Reccuring Items |
0
|
(2 173)
|
(2 241)
|
0
|
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)
|
|
Gain/Loss on Disposition of Assets |
0
|
(19)
|
0
|
0
|
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
|
|
Total Other Income |
(408)
|
(1 064)
|
(1 362)
|
(1 752)
|
(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)
|
|
Pre-Tax Income |
15 679
N/A
|
12 244
-22%
|
9 373
-23%
|
8 634
-8%
|
10 714
+24%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1 165
|
1 459
|
124
|
(459)
|
(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)
|
|
Income from Continuing Operations |
16 846
|
13 703
|
9 498
|
8 175
|
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
|
|
Income to Minority Interest |
(140)
|
(239)
|
(76)
|
(92)
|
(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
|
|
Net Income (Common) |
16 705
N/A
|
13 464
-19%
|
9 422
-30%
|
8 084
-14%
|
9 689
+20%
|
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%
|
|
EPS (Diluted) |
618.7
N/A
|
498.66
-19%
|
348.96
-30%
|
299.4
-14%
|
346.03
+16%
|
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%
|