09WOMEN Co., Ltd. (366030.KQ)
KRW 3865.0
(-1.65%)
KRW 3865.0
(-1.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 53 Billion | 58.68 Billion | 47.31 Billion | 32.68 Billion | 24.76 Billion |
| Cost of Revenue | 28.87 Billion | 32.2 Billion | 26.02 Billion | 19.08 Billion | 14.71 Billion |
| Gross Profit | 24.13 Billion | 26.48 Billion | 21.29 Billion | 13.59 Billion | 10.04 Billion |
| Operating Expenses | 12.73 Billion | 13.81 Billion | 10.96 Billion | 8.21 Billion | 6.31 Billion |
| Selling, General and Administrative Expenses | 12.73 Billion | 8.89 Billion | 6.31 Billion | 4.5 Billion | 6.04 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 7.12 Million | 2.95 Million | -944 Thousand | - |
| Cost and Expenses | 41.6 Billion | 46.02 Billion | 36.99 Billion | 27.3 Billion | 21.02 Billion |
| Operating Income | 11.4 Billion | 12.66 Billion | 10.32 Billion | 5.37 Billion | 3.33 Billion |
| Interest Expense | 39.77 Million | 13.65 Million | 6.95 Million | 22.8 Million | 38.55 Million |
| Income Tax Expense | 2.05 Billion | 2 Billion | 1.66 Billion | 1.07 Billion | 663.07 Million |
| Earnings before Tax | 12.11 Billion | 13.33 Billion | 10.42 Billion | 5.42 Billion | 3.71 Billion |
| Net Income | 10.05 Billion | 11.32 Billion | 8.76 Billion | 4.34 Billion | 3.05 Billion |
| Earnings Per Share Basic | 445.00 | 552.00 | 96.67 | 289.33 | 50.91 Thousand |
| Earnings Per Share Diluted | 444.00 | 543.00 | 96.67 | 289.33 | 50.91 Thousand |
| Weighted Average Shares Outstanding | 22.59 Million | 20.52 Million | 90.66 Million | 15.02 Million | 60 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 22.64 Million | 20.86 Million | 90.66 Million | 15.02 Million | 60 Thousand |
| Gross Margin | 0.46 | 0.45 | 0.45 | 0.42 | 0.41 |
| EBIT Margin | 0.21 | 0.24 | 0.23 | 0.18 | 0.15 |
| Profit Margin | 0.19 | 0.19 | 0.19 | 0.13 | 0.12 |
| EBITDA | 11.38 Billion | 14 Billion | 10.92 Billion | 5.85 Billion | 3.75 Billion |
| Earnings Before Tax Margin | 0.22 | 0.22 | 0.22 | 0.16 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 15.45 Billion | 10 Billion | 13.46 Billion | 53 Billion | 11.63 Billion | 16.97 Billion |
| Cost of Revenue | 8.32 Billion | 5.29 Billion | 7.27 Billion | 28.86 Billion | 6.35 Billion | 9.18 Billion |
| Gross Profit | 7.13 Billion | 4.7 Billion | 6.19 Billion | 24.14 Billion | 5.27 Billion | 7.78 Billion |
| Operating Expenses | -3.99 Billion | -2.93 Billion | 3.56 Billion | 13.63 Billion | 3.24 Billion | 3.84 Billion |
| Selling, General and Administrative Expenses | 3.99 Billion | 2.93 Billion | 2.1 Billion | - | 2.02 Billion | 2.52 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -7.98 Billion | -5.87 Billion | 5.51 Million | 32.94 Million | 7.54 Million | 3.23 Million |
| Cost and Expenses | 8.32 Billion | 5.29 Billion | 10.83 Billion | 42.49 Billion | 9.6 Billion | 13.02 Billion |
| Operating Income | 3.14 Billion | 1.76 Billion | 2.62 Billion | 10.51 Billion | 2.02 Billion | 3.94 Billion |
| Interest Expense | - | 15.2 Million | 16.01 Million | 39.78 Million | 11.77 Million | 9.58 Million |
| Income Tax Expense | 767.41 Million | 460.73 Million | 50.9 Million | 2.05 Billion | 516.28 Million | 1.35 Billion |
| Earnings before Tax | 3.6 Billion | 2.2 Billion | 3.03 Billion | 12.11 Billion | 2.45 Billion | 4.32 Billion |
| Net Income | 2.84 Billion | 1.74 Billion | 2.97 Billion | 10.05 Billion | 1.93 Billion | 2.97 Billion |
| Earnings Per Share Basic | 125.74 | 77.03 | 131.73 | - | 86.00 | 132.00 |
| Earnings Per Share Diluted | 125.74 | 77.03 | 131.45 | - | 85.00 | 131.00 |
| Weighted Average Shares Outstanding | 22.61 Million | 22.62 Million | 22.66 Million | 22.64 Million | 22.61 Million | 22.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.61 Million | 22.62 Million | 22.64 Million | 22.64 Million | 22.64 Million | 22.63 Million |
| Gross Margin | 0.46 | 0.47 | 0.46 | 0.46 | 0.45 | 0.46 |
| EBIT Margin | 0.46 | 0.47 | 0.25 | - | 0.23 | 0.27 |
| Profit Margin | 0.18 | 0.17 | 0.22 | 0.19 | 0.17 | 0.18 |
| EBITDA | 7.13 Billion | 4.7 Billion | 3.3 Billion | - | 2.7 Billion | 4.56 Billion |
| Earnings Before Tax Margin | 0.20 | 0.18 | 0.20 | 0.20 | 0.17 | 0.23 |
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