Youngwire Co., Ltd. (KRX:012160)
2,105.00
-55.00 (-2.55%)
Oct 6, 2026, 3:30 PM KST
Youngwire Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Operating Revenue | 106,767 | 96,425 | 96,322 | 109,895 | 116,282 | 110,985 | 122,059 | 114,344 | 122,650 | 121,296 | - | 133,880 | 132,706 | 123,172 | 124,242 | 167,722 | 120,824 | 114,580 | 96,058 | 86,157 |
Other Revenue | - | - | - | - | -0 | 0 | - | -0 | - | 0 | - | - | -0 | - | -0 | - | - | - | -0 | - |
| 106,767 | 96,425 | 96,322 | 109,895 | 116,282 | 110,985 | 122,059 | 114,344 | 122,650 | 121,296 | - | 133,880 | 132,706 | 123,172 | 124,242 | 167,722 | 120,824 | 114,580 | 96,058 | 86,157 | |
Revenue Growth (YoY) | -8.18% | -13.12% | -21.09% | -3.89% | -5.19% | -8.50% | - | -14.59% | -7.58% | -1.52% | - | -20.18% | 9.83% | 7.50% | 29.34% | 94.67% | 2.60% | 5.49% | 57.85% | 77.89% |
Cost of Revenue | 97,532 | 90,050 | 84,029 | 108,520 | 110,836 | 104,670 | 115,646 | 107,110 | 111,385 | 109,359 | - | 124,451 | 121,415 | 117,211 | 116,590 | 156,061 | 108,864 | 102,664 | 81,267 | 75,898 |
Gross Profit | 9,235 | 6,376 | 12,292 | 1,375 | 5,446 | 6,315 | 6,412 | 7,234 | 11,265 | 11,937 | - | 9,429 | 11,291 | 5,961 | 7,652 | 11,661 | 11,960 | 11,917 | 14,791 | 10,259 |
Selling, General & Admin | 6,695 | 6,604 | 13,759 | 7,403 | 7,100 | 7,001 | 7,323 | 7,476 | 7,782 | 7,224 | - | 6,689 | 7,728 | 7,947 | 7,859 | 8,993 | 8,217 | 9,706 | 10,288 | 7,983 |
Amortization of Goodwill & Intangibles | 2.69 | 364.62 | 365.47 | 365.72 | 365.72 | 365.72 | 231.39 | 593.33 | 593.28 | 593.19 | - | 593.67 | 593.32 | 593.32 | 593.32 | 593.32 | 593.32 | 593.32 | 593.09 | 593.58 |
Other Operating Expenses | 116.35 | 112.11 | 64.57 | 204.01 | 68.8 | 126.58 | 108.83 | 42.74 | 216.94 | 246.01 | - | 4.59 | 389.51 | 122.72 | 21 | 44.54 | 309.86 | 118.63 | 14.54 | 23.45 |
Operating Expenses | 7,061 | 7,815 | 14,170 | 8,342 | 7,830 | 7,896 | 8,437 | 8,494 | 8,340 | 8,144 | - | 6,884 | 8,934 | 8,782 | 8,913 | 9,953 | 9,920 | 10,177 | 11,180 | 8,843 |
Operating Income | 2,174 | -1,439 | -1,877 | -6,966 | -2,384 | -1,581 | -2,025 | -1,260 | 2,925 | 3,793 | - | 2,545 | 2,357 | -2,820 | -1,261 | 1,708 | 2,040 | 1,740 | 3,611 | 1,416 |
Interest Expense | -1,871 | -1,907 | -2,189 | -1,935 | -2,182 | -2,568 | -2,363 | -3,320 | -3,113 | -3,234 | - | -3,934 | -3,902 | -3,730 | -3,663 | -3,121 | -3,062 | -2,537 | -2,013 | -2,518 |
Interest & Investment Income | 146.85 | 215.15 | 471.29 | 233.65 | 194.64 | 298.98 | 78.24 | 49.46 | 69.65 | 127.78 | - | 198.37 | 43.54 | 92.62 | 18.76 | -33.44 | - | 431.66 | 48.26 | 3.43 |
Earnings From Equity Investments | -15.33 | 34.89 | -56.52 | -100.81 | -95.36 | 5,154 | -273.65 | -21.36 | -334.55 | 1,460 | - | -877.96 | -39.26 | -10.13 | 70.11 | -108.19 | 470.27 | 11.34 | -4,650 | 4,717 |
Currency Exchange Gain (Loss) | 42.13 | 339.33 | 354.36 | 630.89 | -983.07 | 277.18 | 1,343 | -348.62 | 230.39 | 520.95 | - | 205.07 | 50.08 | 718.65 | -2,127 | 1,442 | 1,358 | 23.18 | 98.8 | 658.39 |
Other Non Operating Income (Expenses) | -219.27 | 162.81 | -209.34 | 426.52 | 212.08 | -298.2 | -523.11 | 128.84 | 398.88 | 93.65 | - | 1,341 | 537.72 | 108.61 | 1,313 | 1,372 | 4,361 | -1,111 | 1,249 | 1,710 |
EBT Excluding Unusual Items | 257.31 | -2,594 | -3,507 | -7,711 | -5,237 | 1,283 | -3,764 | -4,772 | 177.02 | 2,761 | - | -522.64 | -952.28 | -5,641 | -5,648 | 1,260 | 5,168 | -1,442 | -1,655 | 5,987 |
Impairment of Goodwill | - | - | - | - | - | - | -3,655 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gain (Loss) on Sale of Investments | - | - | 330 | - | -288 | -0.6 | -26.18 | 20.08 | -563.21 | - | - | - | -5.52 | - | -990 | - | - | - | 9.65 | -20.13 |
Gain (Loss) on Sale of Assets | 1.65 | 1,244 | -6,005 | -3,457 | -353.3 | 78.34 | -6,526 | -9.11 | -16.26 | -5.12 | - | 15.82 | -356.42 | 2,027 | -94.61 | -7.06 | 13.99 | 249.43 | 89.68 | 19.17 |
Asset Writedown | - | - | -16,708 | - | -25,152 | -5.57 | - | - | - | - | - | - | - | - | -1,200 | - | - | - | - | - |
Other Unusual Items | - | - | - | - | 0.45 | 14.77 | 14 | -67.74 | -46.04 | 20.21 | - | -337.28 | -359.96 | -158.3 | -368.92 | -139.13 | 953.26 | - | -39.41 | - |
Pretax Income | 258.96 | -1,350 | -25,890 | -11,168 | -31,030 | 1,370 | -13,957 | -4,828 | -448.49 | 2,776 | - | -844.1 | -1,674 | -3,772 | -8,302 | 1,114 | 6,135 | -1,192 | -1,596 | 5,986 |
Income Tax Expense | -0.16 | 258.37 | -13,444 | 6,465 | -6,068 | 628.81 | -1,793 | -179.27 | -172.62 | 175.56 | - | -4.07 | 495.28 | 373.08 | 314.02 | -70.89 | 498.15 | -130.16 | -3,844 | 1,783 |
Earnings From Continuing Operations | 259.12 | -1,608 | -12,446 | -17,633 | -24,962 | 741.61 | -12,164 | -4,649 | -275.87 | 2,601 | - | -840.03 | -2,169 | -4,145 | -8,616 | 1,184 | 5,637 | -1,062 | 2,248 | 4,203 |
Earnings From Discontinued Operations | - | - | 0 | - | - | -156.22 | -263 | -51.56 | -106.12 | -65.51 | - | - | - | - | - | - | - | - | 3,646 | 212.14 |
Net Income to Company | 259.12 | -1,608 | -12,446 | -17,633 | -24,962 | 585.39 | -12,427 | -4,701 | -381.99 | 2,535 | - | -840.03 | -2,169 | -4,145 | -8,616 | 1,184 | 5,637 | -1,062 | 5,894 | 4,415 |
Minority Interest in Earnings | -218.09 | 714.88 | 852.53 | 504.82 | 289.87 | 479.22 | 5,189 | 1,565 | 510.27 | -105.71 | - | 89.57 | 140.25 | 2,698 | 4,010 | -400.13 | -1,736 | 655.08 | -2,523 | -50.65 |
Net Income | 41.03 | -893.03 | -11,593 | -17,129 | -24,672 | 1,065 | -7,238 | -3,135 | 128.28 | 2,430 | - | -750.46 | -2,029 | -1,447 | -4,606 | 784.36 | 3,901 | -407.09 | 3,371 | 4,364 |
Net Income to Common | 41.03 | -893.03 | -11,593 | -17,129 | -24,672 | 1,065 | -7,238 | -3,135 | 128.28 | 2,430 | - | -750.46 | -2,029 | -1,447 | -4,606 | 784.36 | 3,901 | -407.09 | 3,371 | 4,364 |
Net Income Growth (YoY) | - | - | - | - | - | -56.18% | - | - | - | - | - | - | - | - | - | -82.03% | 447.54% | - | - | - |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 13 | 13 | 13 | - | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 15 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 13 | 13 | 14 | - | 15 | 13 | 13 | 13 | 13 | 24 | 13 | 15 | 13 |
Shares Change (YoY) | 2.96% | 1.10% | 2.37% | 0.63% | -3.69% | -7.96% | - | -14.45% | 1.69% | 6.40% | - | 13.64% | -45.15% | - | -14.66% | - | 77.02% | 1.38% | 36.63% | 19.41% |
EPS (Basic) | 3.15 | -69.92 | -918.59 | -1357.19 | -1952.83 | 84.26 | -587.07 | -250.00 | 9.78 | 189.19 | - | -58.17 | -157.30 | -112.15 | -357.03 | 60.80 | 302.39 | -31.56 | 223.00 | 338.31 |
EPS (Diluted) | 3.00 | -69.92 | -918.59 | -1357.19 | -1953.00 | 84.00 | -587.07 | -250.00 | 3.48 | 183.01 | - | -77.97 | -157.30 | -115.00 | -388.78 | 60.00 | 129.55 | -31.56 | 223.00 | 336.44 |
EPS Growth (YoY) | - | - | - | - | - | -54.10% | - | - | - | - | - | - | - | - | - | -82.17% | 165.40% | - | - | - |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Free Cash Flow | 9,942 | -12,521 | -1,273 | -2,524 | 36,193 | 1,725 | 3,963 | 3,925 | 10,014 | -7,067 | - | -208.65 | 16,224 | -7,822 | 6,034 | 558.46 | -14,244 | -2,314 | -5,977 | -9,988 |
Free Cash Flow Per Share | 764.32 | -980.32 | -100.83 | -200.02 | 2864.72 | 136.55 | 321.46 | 312.99 | 763.35 | -514.80 | - | -14.23 | 1257.68 | -606.32 | 467.71 | 43.29 | -605.67 | -179.37 | -395.40 | -774.23 |
Gross Margin | 8.65% | 6.61% | 12.76% | 1.25% | 4.68% | 5.69% | 5.25% | 6.33% | 9.19% | 9.84% | - | 7.04% | 8.51% | 4.84% | 6.16% | 6.95% | 9.90% | 10.40% | 15.40% | 11.91% |
Operating Margin | 2.04% | -1.49% | -1.95% | -6.34% | -2.05% | -1.42% | -1.66% | -1.10% | 2.38% | 3.13% | - | 1.90% | 1.78% | -2.29% | -1.01% | 1.02% | 1.69% | 1.52% | 3.76% | 1.64% |
Profit Margin | 0.04% | -0.93% | -12.04% | -15.59% | -21.22% | 0.96% | -5.93% | -2.74% | 0.10% | 2.00% | - | -0.56% | -1.53% | -1.18% | -3.71% | 0.47% | 3.23% | -0.36% | 3.51% | 5.07% |
Free Cash Flow Margin | 9.31% | -12.98% | -1.32% | -2.30% | 31.13% | 1.55% | 3.25% | 3.43% | 8.16% | -5.83% | - | -0.16% | 12.23% | -6.35% | 4.86% | 0.33% | -11.79% | -2.02% | -6.22% | -11.59% |
EBITDA | 4,980 | 1,893 | 1,297 | -3,805 | 1,175 | 2,031 | 5,341 | 2,784 | 6,798 | 7,658 | - | 6,505 | 6,525 | 1,384 | 3,030 | 6,157 | 6,685 | 6,544 | 7,201 | 6,531 |
EBITDA Margin | 4.66% | 1.96% | 1.35% | -3.46% | 1.01% | 1.83% | 4.38% | 2.44% | 5.54% | 6.31% | - | 4.86% | 4.92% | 1.12% | 2.44% | 3.67% | 5.53% | 5.71% | 7.50% | 7.58% |
D&A For EBITDA | 2,806 | 3,332 | 3,174 | 3,161 | 3,559 | 3,611 | 7,366 | 4,044 | 3,872 | 3,866 | 4,076 | 3,961 | 4,168 | 4,205 | 4,291 | 4,449 | 4,645 | 4,805 | 3,590 | 5,115 |
EBIT | 2,174 | -1,439 | -1,877 | -6,966 | -2,384 | -1,581 | -2,025 | -1,260 | 2,925 | 3,793 | - | 2,545 | 2,357 | -2,820 | -1,261 | 1,708 | 2,040 | 1,740 | 3,611 | 1,416 |
EBIT Margin | 2.04% | -1.49% | -1.95% | -6.34% | -2.05% | -1.42% | -1.66% | -1.10% | 2.38% | 3.13% | - | 1.90% | 1.78% | -2.29% | -1.01% | 1.02% | 1.69% | 1.52% | 3.76% | 1.64% |
Effective Tax Rate | - | - | - | - | - | 45.88% | - | - | - | 6.32% | - | - | - | - | - | - | 8.12% | - | - | 29.79% |