Haesung Optics Co., Ltd. (KOSDAQ:076610)
South Korea · Delayed Price · Currency is KRW 1,260.00
-61.00 (-4.62%)
At close: Feb 5, 2026
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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 131,189 | 108,530 | 121,169 | 163,806 | 140,845 | 161,934 |
Other Revenue | - | -0 | - | -0 | - | - |
| 131,189 | 108,530 | 121,169 | 163,806 | 140,845 | 161,934 | |
Revenue Growth (YoY) | 9.79% | -10.43% | -26.03% | 16.30% | -13.02% | -53.61% |
Cost of Revenue | 126,787 | 103,412 | 105,964 | 152,590 | 141,887 | 170,586 |
Gross Profit | 4,402 | 5,118 | 15,205 | 11,217 | -1,042 | -8,652 |
Selling, General & Admin | 15,500 | 14,049 | 9,281 | 12,321 | 9,148 | 9,296 |
Research & Development | 1,438 | 692.77 | 136.21 | 2,217 | 196.84 | 175.5 |
Amortization of Goodwill & Intangibles | 1,047 | 950.97 | 544.27 | 310.53 | 183.58 | 184.4 |
Other Operating Expenses | 414.67 | 412.17 | 353.72 | 946.89 | 140.64 | 207.47 |
Operating Expenses | 21,648 | 21,583 | 12,710 | 17,838 | 10,406 | 11,147 |
Operating Income | -17,246 | -16,465 | 2,495 | -6,622 | -11,448 | -19,799 |
Interest Expense | -5,144 | -4,509 | -1,979 | -1,735 | -2,538 | -4,682 |
Interest & Investment Income | 407.71 | 439.77 | 89.55 | 69.52 | 409.21 | 362.38 |
Earnings From Equity Investments | -7,588 | -3,646 | -581.16 | -3,534 | 336.02 | - |
Currency Exchange Gain (Loss) | -839.49 | 3,288 | -101.31 | 3,045 | 4,651 | -911.51 |
Other Non Operating Income (Expenses) | -1,883 | 5,010 | 449.75 | -2,017 | 1,709 | 1,799 |
EBT Excluding Unusual Items | -32,292 | -15,883 | 373.37 | -10,794 | -6,881 | -23,231 |
Impairment of Goodwill | -7,101 | -7,101 | - | -3,378 | - | - |
Gain (Loss) on Sale of Investments | -1,896 | -531.17 | -2,698 | 234.23 | 134.32 | 305.14 |
Gain (Loss) on Sale of Assets | 175.23 | -5,932 | 110.55 | 196.2 | -163.56 | 3,166 |
Asset Writedown | -7,351 | -7,351 | - | -4,022 | -2,189 | -7,199 |
Other Unusual Items | -119.08 | 2,016 | 0.2 | 416.18 | 180.56 | 1,417 |
Pretax Income | -48,584 | -34,782 | -2,214 | -17,347 | -8,919 | -25,541 |
Income Tax Expense | -181.95 | 491.97 | -74.38 | 27.76 | -163.18 | -60.13 |
Earnings From Continuing Operations | -48,402 | -35,274 | -2,140 | -17,374 | -8,755 | -25,481 |
Earnings From Discontinued Operations | - | - | - | - | -33,353 | -22,334 |
Net Income to Company | -48,402 | -35,274 | -2,140 | -17,374 | -42,108 | -47,816 |
Minority Interest in Earnings | 9,150 | 7,438 | 780.96 | 1,289 | -20.02 | -12.43 |
Net Income | -39,253 | -27,835 | -1,359 | -16,086 | -42,128 | -47,828 |
Net Income to Common | -39,253 | -27,835 | -1,359 | -16,086 | -42,128 | -47,828 |
Shares Outstanding (Basic) | 31 | 25 | 25 | 15 | 12 | 6 |
Shares Outstanding (Diluted) | 31 | 25 | 25 | 15 | 12 | 6 |
Shares Change (YoY) | 25.33% | 1.24% | 72.66% | 22.36% | 89.29% | 18.19% |
EPS (Basic) | -1258.82 | -1094.97 | -54.11 | -1106.08 | -3544.67 | -7617.37 |
EPS (Diluted) | -1258.84 | -1095.00 | -54.11 | -1106.08 | -3544.67 | -7617.37 |
Free Cash Flow | -19,201 | -8,229 | 7,568 | -13,067 | -47,293 | 17,666 |
Free Cash Flow Per Share | -615.79 | -323.71 | 301.40 | -898.51 | -3979.18 | 2813.62 |
Gross Margin | 3.36% | 4.72% | 12.55% | 6.85% | -0.74% | -5.34% |
Operating Margin | -13.15% | -15.17% | 2.06% | -4.04% | -8.13% | -12.23% |
Profit Margin | -29.92% | -25.65% | -1.12% | -9.82% | -29.91% | -29.54% |
Free Cash Flow Margin | -14.64% | -7.58% | 6.25% | -7.98% | -33.58% | 10.91% |
EBITDA | -9,385 | -8,236 | 7,790 | -786.51 | 3,508 | -1,249 |
EBITDA Margin | -7.15% | -7.59% | 6.43% | -0.48% | 2.49% | -0.77% |
D&A For EBITDA | 7,861 | 8,229 | 5,295 | 5,835 | 14,956 | 18,550 |
EBIT | -17,246 | -16,465 | 2,495 | -6,622 | -11,448 | -19,799 |
EBIT Margin | -13.15% | -15.17% | 2.06% | -4.04% | -8.13% | -12.23% |
Advertising Expenses | - | 2.6 | 0.48 | 5.99 | 4.76 | 1.3 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.