09WOMEN Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	49,860	53,009
Other Revenue	-	-0
Revenue	49,860	53,009
Revenue Growth (YoY)	-5.94%	-
Cost of Revenue	27,141	28,870
Gross Profit	22,720	24,139
Selling, General & Admin	13,514	12,734
Research & Development	22.36	-
Other Operating Expenses	97.5	111.52
Operating Expenses	14,618	13,626
Operating Income	8,102	10,513
Interest Expense	-56.72	-39.78
Interest & Investment Income	1,638	1,641
Currency Exchange Gain (Loss)	60.24	-9.07
Other Non Operating Income (Expenses)	78.4	27.09
EBT Excluding Unusual Items	9,821	12,132
Gain (Loss) on Sale of Investments	232.37	-19.08
Gain (Loss) on Sale of Assets	-0	-
Asset Writedown	-72.14	-
Pretax Income	9,981	12,113
Income Tax Expense	2,303	2,057
Earnings From Continuing Operations	7,678	10,056
Minority Interest in Earnings	180.57	-
Net Income	7,859	10,056
Net Income to Common	7,859	10,056
Net Income Growth	-21.85%	-
Shares Outstanding (Basic)	23	23
Shares Outstanding (Diluted)	23	23
Shares Change (YoY)	-0.00%	-
EPS (Basic)	347.00	445.00
EPS (Diluted)	347.00	444.00
EPS Growth	-21.85%	-
Free Cash Flow	9,614	10,117
Free Cash Flow Per Share	424.50	446.71
Gross Margin	45.57%	45.54%
Operating Margin	16.25%	19.83%
Profit Margin	15.76%	18.97%
Free Cash Flow Margin	19.28%	19.09%
EBITDA	9,189	11,384
EBITDA Margin	18.43%	21.48%
D&A For EBITDA	1,088	870.69
EBIT	8,102	10,513
EBIT Margin	16.25%	19.83%
Effective Tax Rate	23.07%	16.98%
Advertising Expenses	1,424	1,170

Updated May 16, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.