Nine & Company Inc. (KOSDAQ:366030)
4,660.00
-85.00 (-1.79%)
Sep 11, 2026, 3:30 PM KST
Nine & Company 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Operating Revenue | 45,189 | 45,044 | 49,860 | 53,009 |
Other Revenue | - | -0 | - | -0 |
| 45,189 | 45,044 | 49,860 | 53,009 | |
Revenue Growth | -3.21% | -9.66% | -5.94% | - |
Cost of Revenue | 24,964 | 24,744 | 27,141 | 28,870 |
Gross Profit | 20,225 | 20,300 | 22,720 | 24,139 |
Selling, General & Admin | 12,951 | 12,112 | 13,514 | 12,734 |
Research & Development | - | - | 22.36 | - |
Amortization of Goodwill & Intangibles | 68.06 | 60.07 | 24.59 | 4.32 |
Other Operating Expenses | 77.48 | 82.89 | 97.5 | 111.52 |
Operating Expenses | 14,311 | 13,513 | 14,618 | 13,626 |
Operating Income | 5,914 | 6,787 | 8,102 | 10,513 |
Interest Expense | -48.46 | -56.5 | -56.72 | -39.78 |
Interest & Investment Income | 1,088 | 1,246 | 1,638 | 1,641 |
Currency Exchange Gain (Loss) | -19.64 | -24.42 | 60.24 | -9.07 |
Other Non Operating Income (Expenses) | 27.7 | 39.92 | 78.4 | 27.09 |
EBT Excluding Unusual Items | 6,961 | 7,992 | 9,821 | 12,132 |
Impairment of Goodwill | -690.55 | -690.55 | -72.14 | - |
Gain (Loss) on Sale of Investments | 15,741 | 2,252 | 232.37 | -19.08 |
Gain (Loss) on Sale of Assets | -79.28 | 5.41 | -0 | - |
Asset Writedown | -11.88 | -11.88 | - | - |
Pretax Income | 21,920 | 9,547 | 9,981 | 12,113 |
Income Tax Expense | 5,168 | 2,143 | 2,303 | 2,057 |
Earnings From Continuing Operations | 16,753 | 7,404 | 7,678 | 10,056 |
Minority Interest in Earnings | 40.61 | 48.98 | 180.57 | - |
Net Income | 16,793 | 7,453 | 7,859 | 10,056 |
Net Income to Common | 16,793 | 7,453 | 7,859 | 10,056 |
Net Income Growth | 153.59% | -5.16% | -21.85% | - |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 |
Shares Change | -0.08% | 0.03% | 0.03% | - |
EPS (Basic) | 740.87 | 329.01 | 347.00 | 445.22 |
EPS (Diluted) | 740.87 | 329.01 | 347.00 | 444.00 |
EPS Growth | 153.80% | -5.18% | -21.85% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Free Cash Flow | -276.51 | 6,204 | 9,614 | 10,117 |
Free Cash Flow Per Share | -12.20 | 273.84 | 424.50 | 446.85 |
Gross Margin | 44.76% | 45.07% | 45.57% | 45.54% |
Operating Margin | 13.09% | 15.07% | 16.25% | 19.83% |
Profit Margin | 37.16% | 16.55% | 15.76% | 18.97% |
Free Cash Flow Margin | -0.61% | 13.77% | 19.28% | 19.09% |
EBITDA | 7,278 | 8,199 | 9,189 | 11,384 |
EBITDA Margin | 16.11% | 18.20% | 18.43% | 21.48% |
D&A For EBITDA | 1,364 | 1,412 | 1,088 | 870.69 |
EBIT | 5,914 | 6,787 | 8,102 | 10,513 |
EBIT Margin | 13.09% | 15.07% | 16.25% | 19.83% |
Effective Tax Rate | 23.57% | 22.44% | 23.07% | 16.98% |
Advertising Expenses | - | 1,070 | 1,424 | 1,170 |