09WOMEN 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	48,699	49,860	53,009
Other Revenue	-	-	-0
Revenue	48,699	49,860	53,009
Revenue Growth (YoY)	-8.13%	-5.94%	-
Cost of Revenue	26,535	27,141	28,870
Gross Profit	22,164	22,720	24,139
Selling, General & Admin	13,439	13,514	12,734
Research & Development	22.36	22.36	-
Other Operating Expenses	96.81	97.5	111.52
Operating Expenses	14,643	14,618	13,626
Operating Income	7,521	8,102	10,513
Interest Expense	-54.99	-56.72	-39.78
Interest & Investment Income	1,574	1,638	1,641
Currency Exchange Gain (Loss)	77.62	60.24	-9.07
Other Non Operating Income (Expenses)	100.17	78.4	27.09
EBT Excluding Unusual Items	9,218	9,821	12,132
Gain (Loss) on Sale of Investments	232.56	232.37	-19.08
Gain (Loss) on Sale of Assets	5.97	-0	-
Asset Writedown	-72.14	-72.14	-
Pretax Income	9,385	9,981	12,113
Income Tax Expense	2,170	2,303	2,057
Earnings From Continuing Operations	7,215	7,678	10,056
Minority Interest in Earnings	173.19	180.57	-
Net Income	7,388	7,859	10,056
Net Income to Common	7,388	7,859	10,056
Net Income Growth	-26.53%	-21.85%	-
Shares Outstanding (Basic)	23	23	23
Shares Outstanding (Diluted)	23	23	23
Shares Change (YoY)	0.04%	0.04%	-
EPS (Basic)	326.25	347.05	445.22
EPS (Diluted)	326.03	347.00	444.00
EPS Growth	-26.57%	-21.85%	-
Free Cash Flow	8,209	9,614	10,117
Free Cash Flow Per Share	362.41	424.45	446.85
Gross Margin	45.51%	45.57%	45.54%
Operating Margin	15.44%	16.25%	19.83%
Profit Margin	15.17%	15.76%	18.97%
Free Cash Flow Margin	16.86%	19.28%	19.09%
EBITDA	8,718	9,189	11,384
EBITDA Margin	17.90%	18.43%	21.48%
D&A For EBITDA	1,196	1,088	870.69
EBIT	7,521	8,102	10,513
EBIT Margin	15.44%	16.25%	19.83%
Effective Tax Rate	23.12%	23.07%	16.98%
Advertising Expenses	-	1,424	1,170

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