09WOMEN Co., Ltd. (KOSDAQ:366030)
6,380.00
+10.00 (0.16%)
Apr 29, 2026, 3:30 PM KST
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 Capital IQ. Standard template. Financial Sources.