0
09Women Co Ltd
KOSDAQ:366030
09Women Co Ltd
KOSDAQ:366030
Price:
6 670
KRW
3.25%
Market Closed
Market Cap:
₩151.1B
Income Statement
Earnings Waterfall
09Women Co Ltd
09Women Co Ltd
Income Statement
09Women Co Ltd
09Women Co Ltd
Currency: KRW
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
15
|
10
|
7
|
8
|
9
|
11
|
14
|
12
|
18
|
27
|
40
|
53
|
56
|
55
|
57
|
55
|
57
|
60
|
|
| Revenue |
39 586
N/A
|
42 582
+8%
|
47 320
+11%
|
49 696
+5%
|
54 981
+11%
|
59 080
+7%
|
58 687
-1%
|
59 612
+2%
|
57 716
-3%
|
54 875
-5%
|
53 009
-3%
|
52 080
-2%
|
50 564
-3%
|
49 554
-2%
|
49 860
+1%
|
48 699
-2%
|
46 688
-4%
|
45 992
-1%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(21 744)
|
(22 747)
|
(26 024)
|
(26 933)
|
(29 962)
|
(32 197)
|
(32 206)
|
(32 802)
|
(31 900)
|
(30 330)
|
(28 862)
|
(28 112)
|
(27 249)
|
(26 560)
|
(27 132)
|
(26 527)
|
(25 415)
|
(25 103)
|
|
| Gross Profit |
17 843
N/A
|
19 835
+11%
|
21 296
+7%
|
22 764
+7%
|
25 019
+10%
|
26 883
+7%
|
26 480
-1%
|
26 810
+1%
|
25 816
-4%
|
24 545
-5%
|
24 148
-2%
|
23 968
-1%
|
23 315
-3%
|
22 994
-1%
|
22 729
-1%
|
22 173
-2%
|
21 273
-4%
|
20 889
-2%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(9 564)
|
(10 043)
|
(10 969)
|
(11 896)
|
(12 784)
|
(13 569)
|
(13 819)
|
(13 781)
|
(13 802)
|
(13 745)
|
(13 635)
|
(13 596)
|
(13 745)
|
(14 189)
|
(14 626)
|
(14 723)
|
(14 550)
|
(14 161)
|
|
| Selling, General & Administrative |
(9 094)
|
(9 572)
|
(10 454)
|
(11 349)
|
(12 199)
|
(12 937)
|
(13 149)
|
(13 119)
|
(13 098)
|
(12 997)
|
(12 854)
|
(12 755)
|
(12 901)
|
(13 325)
|
(13 612)
|
(13 529)
|
(13 228)
|
(12 735)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(13)
|
(22)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(470)
|
(471)
|
(515)
|
(546)
|
(585)
|
(632)
|
(670)
|
(661)
|
(704)
|
(748)
|
(781)
|
(841)
|
(838)
|
(851)
|
(992)
|
(1 100)
|
(1 234)
|
(1 344)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(94)
|
(88)
|
(82)
|
|
| Operating Income |
8 279
N/A
|
9 792
+18%
|
10 327
+5%
|
10 868
+5%
|
12 235
+13%
|
13 314
+9%
|
12 662
-5%
|
13 030
+3%
|
12 013
-8%
|
10 800
-10%
|
10 513
-3%
|
10 372
-1%
|
9 570
-8%
|
8 804
-8%
|
8 102
-8%
|
7 450
-8%
|
6 723
-10%
|
6 728
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
54
|
87
|
90
|
131
|
269
|
477
|
680
|
1 005
|
1 227
|
1 416
|
1 573
|
1 620
|
1 644
|
1 605
|
1 873
|
1 829
|
1 715
|
2 085
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
8
|
8
|
0
|
18
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
11
|
|
| Total Other Income |
20
|
25
|
3
|
(4)
|
(18)
|
(10)
|
(18)
|
7
|
2
|
2
|
27
|
20
|
74
|
80
|
78
|
100
|
35
|
20
|
|
| Pre-Tax Income |
8 352
N/A
|
9 912
+19%
|
10 428
+5%
|
10 995
+5%
|
12 503
+14%
|
13 782
+10%
|
13 333
-3%
|
14 042
+5%
|
13 243
-6%
|
12 218
-8%
|
12 113
-1%
|
12 012
-1%
|
11 288
-6%
|
10 490
-7%
|
9 981
-5%
|
9 385
-6%
|
8 479
-10%
|
8 843
+4%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(1 386)
|
(1 752)
|
(1 664)
|
(2 128)
|
(2 431)
|
(2 732)
|
(2 005)
|
(1 803)
|
(2 052)
|
(1 809)
|
(2 057)
|
(2 379)
|
(1 795)
|
(1 698)
|
(2 303)
|
(2 170)
|
(2 037)
|
(2 070)
|
|
| Income from Continuing Operations |
6 966
|
8 160
|
8 764
|
8 866
|
10 072
|
11 049
|
11 328
|
12 239
|
11 191
|
10 409
|
10 056
|
9 632
|
9 492
|
8 792
|
7 678
|
7 215
|
6 442
|
6 773
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
68
|
0
|
(7)
|
0
|
(41)
|
|
| Net Income (Common) |
3 969
N/A
|
5 709
+44%
|
8 764
+54%
|
8 866
+1%
|
10 072
+14%
|
11 049
+10%
|
11 328
+3%
|
12 239
+8%
|
11 191
-9%
|
10 409
-7%
|
10 056
-3%
|
9 632
-4%
|
9 502
-1%
|
8 860
-7%
|
7 678
-13%
|
7 207
-6%
|
6 442
-11%
|
6 732
+5%
|
|
| EPS (Diluted) |
262.71
N/A
|
259.13
-1%
|
579.99
+124%
|
561.05
-3%
|
518.07
-8%
|
536.7
+4%
|
538.26
+0%
|
542.5
+1%
|
494.47
-9%
|
459.69
-7%
|
444.14
-3%
|
425.74
-4%
|
419.44
-1%
|
391.1
-7%
|
339.08
-13%
|
318.64
-6%
|
284.35
-11%
|
297.16
+5%
|
|
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