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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	46,688	49,860	53,009
Other Revenue	-0	-	-0
Revenue	46,688	49,860	53,009
Revenue Growth (YoY)	-7.66%	-5.94%	-
Cost of Revenue	25,423	27,141	28,870
Gross Profit	21,265	22,720	24,139
Selling, General & Admin	13,165	13,514	12,734
Research & Development	16.36	22.36	-
Amortization of Goodwill & Intangibles	46.81	24.59	4.32
Other Operating Expenses	93.38	97.5	111.52
Operating Expenses	14,470	14,618	13,626
Operating Income	6,795	8,102	10,513
Interest Expense	-57.31	-56.72	-39.78
Interest & Investment Income	1,494	1,638	1,641
Currency Exchange Gain (Loss)	45.63	60.24	-9.07
Other Non Operating Income (Expenses)	35.03	78.4	27.09
EBT Excluding Unusual Items	8,313	9,821	12,132
Gain (Loss) on Sale of Investments	232.18	232.37	-19.08
Gain (Loss) on Sale of Assets	5.97	-0	-
Asset Writedown	-72.14	-72.14	-
Pretax Income	8,479	9,981	12,113
Income Tax Expense	2,037	2,303	2,057
Earnings From Continuing Operations	6,442	7,678	10,056
Minority Interest in Earnings	180.64	180.57	-
Net Income	6,622	7,859	10,056
Net Income to Common	6,622	7,859	10,056
Net Income Growth	-30.30%	-21.85%	-
Shares Outstanding (Basic)	23	23	23
Shares Outstanding (Diluted)	23	23	23
Shares Change (YoY)	0.05%	0.04%	-
EPS (Basic)	292.32	347.05	445.22
EPS (Diluted)	292.01	347.00	444.00
EPS Growth	-30.45%	-21.85%	-
Free Cash Flow	7,040	9,614	10,117
Free Cash Flow Per Share	310.75	424.45	446.85
Gross Margin	45.55%	45.57%	45.54%
Operating Margin	14.55%	16.25%	19.83%
Profit Margin	14.18%	15.76%	18.97%
Free Cash Flow Margin	15.08%	19.28%	19.09%
EBITDA	8,127	9,189	11,384
EBITDA Margin	17.41%	18.43%	21.48%
D&A For EBITDA	1,331	1,088	870.69
EBIT	6,795	8,102	10,513
EBIT Margin	14.55%	16.25%	19.83%
Effective Tax Rate	24.03%	23.07%	16.98%
Advertising Expenses	-	1,424	1,170

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.