Haesung Optics Co., Ltd. (KOSDAQ:076610)
South Korea · Delayed Price · Currency is KRW 576.00
-6.00 (-1.03%)
At close: Sep 11, 2025
Haesung Optics 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 114,064 | 108,530 | 121,169 | 163,806 | 140,845 | 161,934 | Upgrade |
Other Revenue | - | -0 | - | -0 | - | - | Upgrade |
| 114,064 | 108,530 | 121,169 | 163,806 | 140,845 | 161,934 | Upgrade | |
Revenue Growth (YoY) | -8.65% | -10.43% | -26.03% | 16.30% | -13.02% | -53.61% | Upgrade |
Cost of Revenue | 112,972 | 103,412 | 105,964 | 152,590 | 141,887 | 170,586 | Upgrade |
Gross Profit | 1,092 | 5,118 | 15,205 | 11,217 | -1,042 | -8,652 | Upgrade |
Selling, General & Admin | 15,827 | 14,049 | 9,281 | 12,321 | 9,148 | 9,296 | Upgrade |
Research & Development | 1,057 | 692.77 | 136.21 | 2,217 | 196.84 | 175.5 | Upgrade |
Other Operating Expenses | 405.86 | 412.17 | 353.72 | 946.89 | 140.64 | 207.47 | Upgrade |
Operating Expenses | 23,527 | 21,583 | 12,710 | 17,838 | 10,406 | 11,147 | Upgrade |
Operating Income | -22,435 | -16,465 | 2,495 | -6,622 | -11,448 | -19,799 | Upgrade |
Interest Expense | -4,974 | -4,509 | -1,979 | -1,735 | -2,538 | -4,682 | Upgrade |
Interest & Investment Income | 557.58 | 439.77 | 89.55 | 69.52 | 409.21 | 362.38 | Upgrade |
Earnings From Equity Investments | -6,611 | -3,646 | -581.16 | -3,534 | 336.02 | - | Upgrade |
Currency Exchange Gain (Loss) | -2,743 | 3,288 | -101.31 | 3,045 | 4,651 | -911.51 | Upgrade |
Other Non Operating Income (Expenses) | 6,181 | 5,010 | 449.75 | -2,017 | 1,709 | 1,799 | Upgrade |
EBT Excluding Unusual Items | -30,025 | -15,883 | 373.37 | -10,794 | -6,881 | -23,231 | Upgrade |
Impairment of Goodwill | -7,101 | -7,101 | - | -3,378 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -1,632 | -531.17 | -2,698 | 234.23 | 134.32 | 305.14 | Upgrade |
Gain (Loss) on Sale of Assets | -5,719 | -5,932 | 110.55 | 196.2 | -163.56 | 3,166 | Upgrade |
Asset Writedown | -3,573 | -7,351 | - | -4,022 | -2,189 | -7,199 | Upgrade |
Other Unusual Items | 247.65 | 2,016 | 0.2 | 416.18 | 180.56 | 1,417 | Upgrade |
Pretax Income | -47,802 | -34,782 | -2,214 | -17,347 | -8,919 | -25,541 | Upgrade |
Income Tax Expense | -182.56 | 491.97 | -74.38 | 27.76 | -163.18 | -60.13 | Upgrade |
Earnings From Continuing Operations | -47,620 | -35,274 | -2,140 | -17,374 | -8,755 | -25,481 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | -33,353 | -22,334 | Upgrade |
Net Income to Company | -47,620 | -35,274 | -2,140 | -17,374 | -42,108 | -47,816 | Upgrade |
Minority Interest in Earnings | 10,302 | 7,438 | 780.96 | 1,289 | -20.02 | -12.43 | Upgrade |
Net Income | -37,318 | -27,835 | -1,359 | -16,086 | -42,128 | -47,828 | Upgrade |
Net Income to Common | -37,318 | -27,835 | -1,359 | -16,086 | -42,128 | -47,828 | Upgrade |
Shares Outstanding (Basic) | 26 | 25 | 25 | 15 | 12 | 6 | Upgrade |
Shares Outstanding (Diluted) | 26 | 25 | 25 | 15 | 12 | 6 | Upgrade |
Shares Change (YoY) | 4.35% | 1.24% | 72.66% | 22.36% | 89.29% | 18.19% | Upgrade |
EPS (Basic) | -1420.75 | -1094.97 | -54.11 | -1106.08 | -3544.67 | -7617.37 | Upgrade |
EPS (Diluted) | -1420.89 | -1095.00 | -54.11 | -1106.08 | -3544.67 | -7617.37 | Upgrade |
Free Cash Flow | -16,517 | -8,229 | 7,568 | -13,067 | -47,293 | 17,666 | Upgrade |
Free Cash Flow Per Share | -628.82 | -323.71 | 301.40 | -898.51 | -3979.18 | 2813.62 | Upgrade |
Gross Margin | 0.96% | 4.72% | 12.55% | 6.85% | -0.74% | -5.34% | Upgrade |
Operating Margin | -19.67% | -15.17% | 2.06% | -4.04% | -8.13% | -12.23% | Upgrade |
Profit Margin | -32.72% | -25.65% | -1.12% | -9.82% | -29.91% | -29.54% | Upgrade |
Free Cash Flow Margin | -14.48% | -7.58% | 6.25% | -7.98% | -33.58% | 10.91% | Upgrade |
EBITDA | -14,342 | -8,236 | 7,790 | -786.51 | 3,508 | -1,249 | Upgrade |
EBITDA Margin | -12.57% | -7.59% | 6.43% | -0.48% | 2.49% | -0.77% | Upgrade |
D&A For EBITDA | 8,093 | 8,229 | 5,295 | 5,835 | 14,956 | 18,550 | Upgrade |
EBIT | -22,435 | -16,465 | 2,495 | -6,622 | -11,448 | -19,799 | Upgrade |
EBIT Margin | -19.67% | -15.17% | 2.06% | -4.04% | -8.13% | -12.23% | Upgrade |
Advertising Expenses | - | 2.6 | 0.48 | 5.99 | 4.76 | 1.3 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.