09WOMEN Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	45,044	49,860	53,009
Other Revenue	-0	-	-0
Revenue	45,044	49,860	53,009
Revenue Growth (YoY)	-9.66%	-5.94%	-
Cost of Revenue	24,744	27,141	28,870
Gross Profit	20,300	22,720	24,139
Selling, General & Admin	12,112	13,514	12,734
Research & Development	-	22.36	-
Amortization of Goodwill & Intangibles	60.07	24.59	4.32
Other Operating Expenses	82.89	97.5	111.52
Operating Expenses	13,513	14,618	13,626
Operating Income	6,787	8,102	10,513
Interest Expense	-56.5	-56.72	-39.78
Interest & Investment Income	1,246	1,638	1,641
Currency Exchange Gain (Loss)	-24.42	60.24	-9.07
Other Non Operating Income (Expenses)	39.92	78.4	27.09
EBT Excluding Unusual Items	7,992	9,821	12,132
Impairment of Goodwill	-690.55	-72.14	-
Gain (Loss) on Sale of Investments	2,252	232.37	-19.08
Gain (Loss) on Sale of Assets	5.41	-0	-
Asset Writedown	-11.88	-	-
Pretax Income	9,547	9,981	12,113
Income Tax Expense	2,143	2,303	2,057
Earnings From Continuing Operations	7,404	7,678	10,056
Minority Interest in Earnings	48.98	180.57	-
Net Income	7,453	7,859	10,056
Net Income to Common	7,453	7,859	10,056
Net Income Growth	-5.16%	-21.85%	-
Shares Outstanding (Basic)	23	23	23
Shares Outstanding (Diluted)	23	23	23
Shares Change (YoY)	0.03%	0.03%	-
EPS (Basic)	329.00	347.00	445.22
EPS (Diluted)	329.00	347.00	444.00
EPS Growth	-5.19%	-21.85%	-
Free Cash Flow	6,204	9,614	10,117
Free Cash Flow Per Share	273.83	424.50	446.85
Gross Margin	45.07%	45.57%	45.54%
Operating Margin	15.07%	16.25%	19.83%
Profit Margin	16.55%	15.76%	18.97%
Free Cash Flow Margin	13.77%	19.28%	19.09%
EBITDA	8,199	9,189	11,384
EBITDA Margin	18.20%	18.43%	21.48%
D&A For EBITDA	1,412	1,088	870.69
EBIT	6,787	8,102	10,513
EBIT Margin	15.07%	16.25%	19.83%
Effective Tax Rate	22.44%	23.07%	16.98%
Advertising Expenses	1,070	1,424	1,170

Source: S&P Global Market Intelligence. Standard template. Financial Sources.