09WOMEN Co., Ltd. (KOSDAQ:366030)
5,560.00
+50.00 (0.91%)
At close: Dec 5, 2025
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 | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| Operating Revenue | 45,992 | 49,860 | 53,009 |
| Other Revenue | - | - | -0 |
| Revenue | 45,992 | 49,860 | 53,009 |
| Revenue Growth (YoY) | -7.19% | -5.94% | - |
| Cost of Revenue | 25,111 | 27,141 | 28,870 |
| Gross Profit | 20,881 | 22,720 | 24,139 |
| Selling, General & Admin | 12,650 | 13,514 | 12,734 |
| Research & Development | 9.67 | 22.36 | - |
| Amortization of Goodwill & Intangibles | 54.25 | 24.59 | 4.32 |
| Other Operating Expenses | 89.44 | 97.5 | 111.52 |
| Operating Expenses | 14,099 | 14,618 | 13,626 |
| Operating Income | 6,782 | 8,102 | 10,513 |
| Interest Expense | -59.83 | -56.72 | -39.78 |
| Interest & Investment Income | 1,378 | 1,638 | 1,641 |
| Currency Exchange Gain (Loss) | 60.97 | 60.24 | -9.07 |
| Other Non Operating Income (Expenses) | 37.45 | 78.4 | 27.09 |
| EBT Excluding Unusual Items | 8,199 | 9,821 | 12,132 |
| Gain (Loss) on Sale of Investments | 705.3 | 232.37 | -19.08 |
| Gain (Loss) on Sale of Assets | 10.71 | -0 | - |
| Asset Writedown | -72.14 | -72.14 | - |
| Pretax Income | 8,843 | 9,981 | 12,113 |
| Income Tax Expense | 2,070 | 2,303 | 2,057 |
| Earnings From Continuing Operations | 6,773 | 7,678 | 10,056 |
| Minority Interest in Earnings | 139.57 | 180.57 | - |
| Net Income | 6,913 | 7,859 | 10,056 |
| Net Income to Common | 6,913 | 7,859 | 10,056 |
| Net Income Growth | -21.98% | -21.85% | - |
| Shares Outstanding (Basic) | 22 | 23 | 23 |
| Shares Outstanding (Diluted) | 22 | 23 | 23 |
| Shares Change (YoY) | -1.67% | 0.04% | - |
| EPS (Basic) | 307.79 | 347.05 | 445.22 |
| EPS (Diluted) | 307.74 | 347.00 | 444.00 |
| EPS Growth | -20.62% | -21.85% | - |
| Free Cash Flow | 6,273 | 9,614 | 10,117 |
| Free Cash Flow Per Share | 279.21 | 424.45 | 446.85 |
| Gross Margin | 45.40% | 45.57% | 45.54% |
| Operating Margin | 14.75% | 16.25% | 19.83% |
| Profit Margin | 15.03% | 15.76% | 18.97% |
| Free Cash Flow Margin | 13.64% | 19.28% | 19.09% |
| EBITDA | 8,222 | 9,189 | 11,384 |
| EBITDA Margin | 17.88% | 18.43% | 21.48% |
| D&A For EBITDA | 1,440 | 1,088 | 870.69 |
| EBIT | 6,782 | 8,102 | 10,513 |
| EBIT Margin | 14.75% | 16.25% | 19.83% |
| Effective Tax Rate | 23.41% | 23.07% | 16.98% |
| Advertising Expenses | - | 1,424 | 1,170 |
Source: S&P Capital IQ. Standard template. Financial Sources.