09WOMEN Co., Ltd. (366030.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	45.2B	45.0B	49.9B	53.0B	58.7B
Cost of Revenue	25.5B	25.6B	27.1B	28.9B	32.2B
Gross Profit	19.7B	19.5B	22.7B	24.1B	26.5B
Operating Expenses
R&D Expense	361.3M	458.4M	22.4M	—	—
SG&A Expense	10.9B	8.1B	9.1B	12.7B	8.9B
General & Admin Expense	864.0M	1.2B	1.4B	921.1M	781.9M
Selling & Marketing Expense	4.9B	6.9B	7.7B	7.5B	8.1B
Other Expenses	2.4B	4.1B	5.5B	5.2B	7.1M
Total Operating Expenses	13.7B	12.7B	14.6B	12.7B	13.8B
Cost and Expenses	39.3B	38.3B	41.8B	41.6B	46.0B
Operating Income (EBIT)	5.9B	6.8B	8.1B	11.4B	12.7B
Non-Operating
Interest Income	1.1B	1.2B	1.6B	1.6B	673.2M
Interest Expense	48.5M	56.5M	56.7M	39.8M	13.7M
Net Interest Income	1.0B	1.2B	1.6B	1.6B	659.6M
Other Non-Op Income/Expense	16.0B	2.8B	1.9B	707.8M	671.2M
Non-Operating Income (excl Interest)	(2.1B)	—	(1.9B)	(747.6M)	(684.9M)
EBT (Pre-Tax Income)	21.9B	9.5B	10.0B	12.1B	13.3B
Income Tax Expense	5.2B	2.1B	2.3B	2.1B	2.0B
Bottom Line
Net Income	16.8B	7.5B	7.9B	10.1B	11.3B
Earnings from Cont. Ops	16.8B	7.4B	7.7B	10.1B	11.3B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	16.8B	7.5B	7.9B	10.1B	11.3B
Per Share
Basic EPS	₩741	₩329	₩347	₩445	₩552
Diluted EPS	₩741	₩329	₩347	₩444	₩543
Revenue Per Share	₩1,995	₩1,988	₩2,119	₩2,346	₩2,860
Shares
Basic Shares Outstanding	22.7M	22.7M	23.5M	22.6M	20.5M
Diluted Shares Outstanding	22.7M	22.7M	23.5M	22.6M	20.9M
Profitability Metrics
EBITDA	8.1B	8.2B	11.1B	13.0B	14.0B
D&A	1.4B	1.4B	1.1B	870.7M	669.5M
EBIT	6.7B	6.8B	10.0B	12.2B	13.3B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026