09WOMEN Co., Ltd. (KOSDAQ: 366030)
South Korea
· Delayed Price · Currency is KRW 4,620.00
-50.00 (-1.07%)
Oct 14, 2024, 11:49 AM KST
09WOMEN Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Operating Revenue | 52,080 | 53,009 | 58,687 | 47,320 | 32,683 | 24,764 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | - | 0 | Upgrade
|
| Revenue | 52,080 | 53,009 | 58,687 | 47,320 | 32,683 | 24,764 | Upgrade
|
| Revenue Growth (YoY) | -12.63% | -9.67% | 24.02% | 44.78% | 31.98% | 3.75% | Upgrade
|
| Cost of Revenue | 28,121 | 28,870 | 32,216 | 26,031 | 19,094 | 14,717 | Upgrade
|
| Gross Profit | 23,959 | 24,139 | 26,471 | 21,289 | 13,589 | 10,047 | Upgrade
|
| Selling, General & Admin | 12,650 | 12,734 | 13,054 | 10,416 | 7,480 | 6,045 | Upgrade
|
| Other Operating Expenses | 96.28 | 111.52 | 85.26 | 28.8 | 293.84 | 242.02 | Upgrade
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| Operating Expenses | 13,587 | 13,626 | 13,810 | 10,961 | 8,210 | 6,713 | Upgrade
|
| Operating Income | 10,372 | 10,513 | 12,662 | 10,327 | 5,379 | 3,334 | Upgrade
|
| Interest Expense | -52.57 | -39.78 | -13.66 | -6.95 | -22.81 | -38.56 | Upgrade
|
| Interest & Investment Income | 1,697 | 1,641 | 673.24 | 75.62 | 50.05 | 22.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.68 | -9.07 | -8.54 | 2.18 | -5.18 | - | Upgrade
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| Other Non Operating Income (Expenses) | 19.93 | 27.09 | -18.04 | 2.6 | -0.94 | 386.84 | Upgrade
|
| EBT Excluding Unusual Items | 12,027 | 12,132 | 13,295 | 10,401 | 5,400 | 3,704 | Upgrade
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| Gain (Loss) on Sale of Investments | -15.61 | -19.08 | 28.6 | 18.85 | 21.48 | 13.74 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 9.59 | 7.99 | - | - | Upgrade
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| Pretax Income | 12,012 | 12,113 | 13,333 | 10,428 | 5,422 | 3,718 | Upgrade
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| Income Tax Expense | 2,379 | 2,057 | 2,005 | 1,664 | 1,076 | 663.08 | Upgrade
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| Net Income | 9,632 | 10,056 | 11,328 | 8,764 | 4,346 | 3,055 | Upgrade
|
| Net Income to Common | 9,632 | 10,056 | 11,328 | 8,764 | 4,346 | 3,055 | Upgrade
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| Net Income Growth | -21.30% | -11.23% | 29.25% | 101.66% | 42.26% | 5.84% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 21 | 15 | 3 | 0 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 23 | 21 | 15 | 3 | 0 | Upgrade
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| Shares Change (YoY) | 0.78% | 8.53% | 38.06% | 503.60% | 24936.20% | - | Upgrade
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| EPS (Basic) | 426.19 | 445.22 | 552.00 | 580.00 | 1736.00 | 305527.19 | Upgrade
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| EPS (Diluted) | 425.00 | 444.00 | 543.00 | 580.00 | 1736.00 | 305527.19 | Upgrade
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| EPS Growth | -21.94% | -18.23% | -6.38% | -66.59% | -99.43% | 5.84% | Upgrade
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| Free Cash Flow | 10,195 | 10,117 | 9,062 | 7,593 | 3,500 | 3,068 | Upgrade
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| Free Cash Flow Per Share | 449.96 | 446.85 | 434.39 | 502.47 | 1397.98 | 306857.19 | Upgrade
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| Gross Margin | 46.00% | 45.54% | 45.11% | 44.99% | 41.58% | 40.57% | Upgrade
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| Operating Margin | 19.92% | 19.83% | 21.58% | 21.82% | 16.46% | 13.46% | Upgrade
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| Profit Margin | 18.49% | 18.97% | 19.30% | 18.52% | 13.30% | 12.34% | Upgrade
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| Free Cash Flow Margin | 19.57% | 19.09% | 15.44% | 16.05% | 10.71% | 12.39% | Upgrade
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| EBITDA | 11,305 | 11,384 | 13,331 | 10,842 | 5,807 | 3,760 | Upgrade
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| EBITDA Margin | 21.71% | 21.47% | 22.72% | 22.91% | 17.77% | 15.18% | Upgrade
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| D&A For EBITDA | 933.01 | 870.69 | 669.52 | 514.62 | 427.84 | 425.91 | Upgrade
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| EBIT | 10,372 | 10,513 | 12,662 | 10,327 | 5,379 | 3,334 | Upgrade
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| EBIT Margin | 19.92% | 19.83% | 21.57% | 21.82% | 16.46% | 13.46% | Upgrade
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| Effective Tax Rate | 19.81% | 16.98% | 15.04% | 15.95% | 19.84% | 17.83% | Upgrade
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| Advertising Expenses | - | 1,170 | 1,130 | 734.3 | 519.51 | 395.57 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.