WOORIM POWER TRAIN SOLUTION Co., Ltd. (KOSDAQ:101170)
South Korea · Delayed Price · Currency is KRW 14,800
-280 (-1.86%)
At close: Apr 29, 2026
KOSDAQ:101170 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 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 57,113 | 71,767 | 57,345 | 68,322 | 60,544 |
Other Revenue | -0 | - | -0 | - | -0 |
| 57,113 | 71,767 | 57,345 | 68,322 | 60,544 | |
Revenue Growth (YoY) | -20.42% | 25.15% | -16.07% | 12.85% | 0.72% |
Cost of Revenue | 44,495 | 64,092 | 46,845 | 54,878 | 51,501 |
Gross Profit | 12,617 | 7,674 | 10,500 | 13,443 | 9,044 |
Selling, General & Admin | 6,213 | 7,571 | 7,278 | 6,693 | 5,031 |
Research & Development | 3,239 | 1,177 | 362.61 | 668.64 | 1,173 |
Amortization of Goodwill & Intangibles | 193.88 | 208.28 | 197.16 | 213.33 | 271.95 |
Other Operating Expenses | 39.85 | 131.18 | 131.29 | 140.46 | 142.46 |
Operating Expenses | 11,428 | 9,274 | 8,027 | 8,063 | 7,072 |
Operating Income | 1,189 | -1,600 | 2,473 | 5,380 | 1,972 |
Interest Expense | -12.34 | -63.24 | -55.41 | - | -28.22 |
Interest & Investment Income | 721.67 | 257.18 | 388.55 | 438.59 | 220.3 |
Earnings From Equity Investments | - | - | - | -57.34 | 116.36 |
Currency Exchange Gain (Loss) | 208.19 | 1,832 | 335.71 | -109.53 | 1,521 |
Other Non Operating Income (Expenses) | 120.49 | 247.05 | 333.61 | 386.96 | 316.87 |
EBT Excluding Unusual Items | 2,227 | 672.83 | 3,476 | 6,039 | 4,118 |
Gain (Loss) on Sale of Investments | - | - | 119.75 | - | - |
Gain (Loss) on Sale of Assets | -30.38 | 19.24 | 169.9 | 62.52 | 13.04 |
Asset Writedown | - | -9,213 | - | - | - |
Pretax Income | 2,197 | -8,521 | 3,765 | 6,101 | 4,131 |
Income Tax Expense | -197.39 | -753.34 | -1,272 | 1,007 | 609.84 |
Net Income | 2,394 | -7,768 | 5,038 | 5,094 | 3,522 |
Net Income to Common | 2,394 | -7,768 | 5,038 | 5,094 | 3,522 |
Net Income Growth | - | - | -1.11% | 44.66% | - |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | 0.13% | -0.04% | - | - | - |
EPS (Basic) | 181.00 | -588.00 | 381.15 | 385.44 | 266.45 |
EPS (Diluted) | 181.00 | -588.00 | 381.00 | 385.00 | 266.00 |
EPS Growth | - | - | -1.04% | 44.74% | - |
Free Cash Flow | -5,462 | 15,404 | -12,057 | -490.63 | 2,536 |
Free Cash Flow Per Share | -412.93 | 1166.02 | -912.25 | -37.12 | 191.88 |
Dividend Per Share | - | - | 50.000 | 100.000 | 100.000 |
Dividend Growth | - | - | -50.00% | - | 100.00% |
Gross Margin | 22.09% | 10.69% | 18.31% | 19.68% | 14.94% |
Operating Margin | 2.08% | -2.23% | 4.31% | 7.88% | 3.26% |
Profit Margin | 4.19% | -10.82% | 8.79% | 7.46% | 5.82% |
Free Cash Flow Margin | -9.56% | 21.46% | -21.03% | -0.72% | 4.19% |
EBITDA | 4,501 | 2,555 | 6,207 | 8,884 | 6,048 |
EBITDA Margin | 7.88% | 3.56% | 10.82% | 13.00% | 9.99% |
D&A For EBITDA | 3,312 | 4,155 | 3,734 | 3,503 | 4,077 |
EBIT | 1,189 | -1,600 | 2,473 | 5,380 | 1,972 |
EBIT Margin | 2.08% | -2.23% | 4.31% | 7.88% | 3.26% |
Effective Tax Rate | - | - | - | 16.51% | 14.76% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.