WOORIM POWER TRAIN SOLUTION Co., Ltd. (KOSDAQ:101170)
South Korea
· Delayed Price · Currency is KRW 10,270
+210 (2.09%)
At close: Dec 5, 2025
KOSDAQ:101170 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 56,611 | 71,767 | 57,345 | 68,322 | 60,544 | 60,110 | Upgrade
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| Other Revenue | -0 | - | -0 | - | -0 | - | Upgrade
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| Revenue | 56,611 | 71,767 | 57,345 | 68,322 | 60,544 | 60,110 | Upgrade
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| Revenue Growth (YoY) | -23.18% | 25.15% | -16.07% | 12.85% | 0.72% | 8.29% | Upgrade
|
| Cost of Revenue | 47,439 | 64,092 | 46,845 | 54,878 | 51,501 | 51,814 | Upgrade
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| Gross Profit | 9,172 | 7,674 | 10,500 | 13,443 | 9,044 | 8,296 | Upgrade
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| Selling, General & Admin | 6,028 | 7,571 | 7,278 | 6,693 | 5,031 | 5,851 | Upgrade
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| Research & Development | 1,950 | 1,177 | 362.61 | 668.64 | 1,173 | 1,096 | Upgrade
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| Amortization of Goodwill & Intangibles | 200.41 | 208.28 | 197.16 | 213.33 | 271.95 | 233.88 | Upgrade
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| Other Operating Expenses | 131.18 | 131.18 | 131.29 | 140.46 | 142.46 | 134.91 | Upgrade
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| Operating Expenses | 9,929 | 9,274 | 8,027 | 8,063 | 7,072 | 7,541 | Upgrade
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| Operating Income | -757.24 | -1,600 | 2,473 | 5,380 | 1,972 | 754.88 | Upgrade
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| Interest Expense | -17.2 | -63.24 | -55.41 | - | -28.22 | -28.56 | Upgrade
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| Interest & Investment Income | 447.61 | 257.18 | 388.55 | 438.59 | 220.3 | 279.06 | Upgrade
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| Earnings From Equity Investments | - | - | - | -57.34 | 116.36 | -21.98 | Upgrade
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| Currency Exchange Gain (Loss) | 1,184 | 1,832 | 335.71 | -109.53 | 1,521 | -1,241 | Upgrade
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| Other Non Operating Income (Expenses) | 252.14 | 247.05 | 333.61 | 386.96 | 316.87 | 449.75 | Upgrade
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| EBT Excluding Unusual Items | 1,109 | 672.83 | 3,476 | 6,039 | 4,118 | 192.25 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 119.75 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 22.2 | 19.24 | 169.9 | 62.52 | 13.04 | 32.96 | Upgrade
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| Asset Writedown | -9,213 | -9,213 | - | - | - | -6,636 | Upgrade
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| Pretax Income | -8,082 | -8,521 | 3,765 | 6,101 | 4,131 | -6,411 | Upgrade
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| Income Tax Expense | -639.09 | -753.34 | -1,272 | 1,007 | 609.84 | 1,547 | Upgrade
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| Net Income | -7,443 | -7,768 | 5,038 | 5,094 | 3,522 | -7,958 | Upgrade
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| Net Income to Common | -7,443 | -7,768 | 5,038 | 5,094 | 3,522 | -7,958 | Upgrade
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| Net Income Growth | - | - | -1.11% | 44.66% | - | - | Upgrade
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| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Change (YoY) | -0.36% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -564.19 | -587.73 | 381.15 | 385.44 | 266.45 | -602.09 | Upgrade
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| EPS (Diluted) | -564.46 | -588.00 | 381.00 | 385.00 | 266.00 | -602.09 | Upgrade
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| EPS Growth | - | - | -1.04% | 44.74% | - | - | Upgrade
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| Free Cash Flow | -3,138 | 15,404 | -12,057 | -490.63 | 2,536 | 15.18 | Upgrade
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| Free Cash Flow Per Share | -237.83 | 1165.49 | -912.25 | -37.12 | 191.88 | 1.15 | Upgrade
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| Dividend Per Share | 30.000 | 30.000 | 50.000 | 100.000 | 100.000 | 50.000 | Upgrade
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| Dividend Growth | -40.00% | -40.00% | -50.00% | - | 100.00% | -16.67% | Upgrade
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| Gross Margin | 16.20% | 10.69% | 18.31% | 19.68% | 14.94% | 13.80% | Upgrade
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| Operating Margin | -1.34% | -2.23% | 4.31% | 7.88% | 3.26% | 1.26% | Upgrade
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| Profit Margin | -13.15% | -10.82% | 8.79% | 7.46% | 5.82% | -13.24% | Upgrade
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| Free Cash Flow Margin | -5.54% | 21.46% | -21.03% | -0.72% | 4.19% | 0.03% | Upgrade
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| EBITDA | 2,717 | 2,555 | 6,207 | 8,884 | 6,048 | 5,792 | Upgrade
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| EBITDA Margin | 4.80% | 3.56% | 10.82% | 13.00% | 9.99% | 9.64% | Upgrade
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| D&A For EBITDA | 3,474 | 4,155 | 3,734 | 3,503 | 4,077 | 5,038 | Upgrade
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| EBIT | -757.24 | -1,600 | 2,473 | 5,380 | 1,972 | 754.88 | Upgrade
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| EBIT Margin | -1.34% | -2.23% | 4.31% | 7.88% | 3.26% | 1.26% | Upgrade
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| Effective Tax Rate | - | - | - | 16.51% | 14.76% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.