09WOMEN Co., Ltd. (KOSDAQ:366030)
South Korea · Delayed Price · Currency is KRW 5,360.00
+120.00 (2.29%)
Jun 4, 2026, 11:54 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 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Operating Revenue | 44,502 | 45,044 | 49,860 | 53,009 |
Other Revenue | - | -0 | - | -0 |
| 44,502 | 45,044 | 49,860 | 53,009 | |
Revenue Growth (YoY) | -8.62% | -9.66% | -5.94% | - |
Cost of Revenue | 24,548 | 24,744 | 27,141 | 28,870 |
Gross Profit | 19,954 | 20,300 | 22,720 | 24,139 |
Selling, General & Admin | 12,115 | 12,112 | 13,514 | 12,734 |
Research & Development | - | - | 22.36 | - |
Amortization of Goodwill & Intangibles | 64.91 | 60.07 | 24.59 | 4.32 |
Other Operating Expenses | 78.42 | 82.89 | 97.5 | 111.52 |
Operating Expenses | 13,516 | 13,513 | 14,618 | 13,626 |
Operating Income | 6,438 | 6,787 | 8,102 | 10,513 |
Interest Expense | -54.02 | -56.5 | -56.72 | -39.78 |
Interest & Investment Income | 1,144 | 1,246 | 1,638 | 1,641 |
Currency Exchange Gain (Loss) | -38.84 | -24.42 | 60.24 | -9.07 |
Other Non Operating Income (Expenses) | 14.04 | 39.92 | 78.4 | 27.09 |
EBT Excluding Unusual Items | 7,503 | 7,992 | 9,821 | 12,132 |
Impairment of Goodwill | -690.55 | -690.55 | -72.14 | - |
Gain (Loss) on Sale of Investments | 6,065 | 2,252 | 232.37 | -19.08 |
Gain (Loss) on Sale of Assets | -79.59 | 5.41 | -0 | - |
Asset Writedown | -11.88 | -11.88 | - | - |
Pretax Income | 12,785 | 9,547 | 9,981 | 12,113 |
Income Tax Expense | 1,988 | 2,143 | 2,303 | 2,057 |
Earnings From Continuing Operations | 10,798 | 7,404 | 7,678 | 10,056 |
Minority Interest in Earnings | 56.37 | 48.98 | 180.57 | - |
Net Income | 10,854 | 7,453 | 7,859 | 10,056 |
Net Income to Common | 10,854 | 7,453 | 7,859 | 10,056 |
Net Income Growth | 46.92% | -5.16% | -21.85% | - |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 |
Shares Change (YoY) | 0.09% | 0.03% | 0.03% | - |
EPS (Basic) | 478.81 | 329.01 | 347.00 | 445.22 |
EPS (Diluted) | 478.81 | 329.01 | 347.00 | 444.00 |
EPS Growth | 46.80% | -5.18% | -21.85% | - |
Free Cash Flow | 8,231 | 6,204 | 9,614 | 10,117 |
Free Cash Flow Per Share | 363.11 | 273.84 | 424.50 | 446.85 |
Gross Margin | 44.84% | 45.07% | 45.57% | 45.54% |
Operating Margin | 14.47% | 15.07% | 16.25% | 19.83% |
Profit Margin | 24.39% | 16.55% | 15.76% | 18.97% |
Free Cash Flow Margin | 18.50% | 13.77% | 19.28% | 19.09% |
EBITDA | 7,844 | 8,199 | 9,189 | 11,384 |
EBITDA Margin | 17.63% | 18.20% | 18.43% | 21.48% |
D&A For EBITDA | 1,406 | 1,412 | 1,088 | 870.69 |
EBIT | 6,438 | 6,787 | 8,102 | 10,513 |
EBIT Margin | 14.47% | 15.07% | 16.25% | 19.83% |
Effective Tax Rate | 15.55% | 22.44% | 23.07% | 16.98% |
Advertising Expenses | - | 1,070 | 1,424 | 1,170 |