Haesung Optics Co., Ltd. (KOSDAQ:076610)
South Korea
· Delayed Price · Currency is KRW 665.00
-24.00 (-3.48%)
At close: Jun 17, 2025, 3:30 PM KST
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 | Mar '25 Mar 31, 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 | 107,438 | 108,530 | 121,169 | 163,806 | 140,845 | 161,934 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
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| Revenue | 107,438 | 108,530 | 121,169 | 163,806 | 140,845 | 161,934 | Upgrade
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| Revenue Growth (YoY) | -16.90% | -10.43% | -26.03% | 16.30% | -13.02% | -53.61% | Upgrade
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| Cost of Revenue | 105,645 | 103,412 | 105,964 | 152,590 | 141,887 | 170,586 | Upgrade
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| Gross Profit | 1,793 | 5,118 | 15,205 | 11,217 | -1,042 | -8,652 | Upgrade
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| Selling, General & Admin | 14,773 | 14,049 | 9,281 | 12,321 | 9,148 | 9,296 | Upgrade
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| Research & Development | 1,625 | 692.77 | 136.21 | 2,217 | 196.84 | 175.5 | Upgrade
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| Other Operating Expenses | 432.43 | 412.17 | 353.72 | 946.89 | 140.64 | 207.47 | Upgrade
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| Operating Expenses | 23,087 | 21,583 | 12,710 | 17,838 | 10,406 | 11,147 | Upgrade
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| Operating Income | -21,294 | -16,465 | 2,495 | -6,622 | -11,448 | -19,799 | Upgrade
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| Interest Expense | -4,760 | -4,509 | -1,979 | -1,735 | -2,538 | -4,682 | Upgrade
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| Interest & Investment Income | 550.36 | 439.77 | 89.55 | 69.52 | 409.21 | 362.38 | Upgrade
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| Earnings From Equity Investments | -5,698 | -3,646 | -581.16 | -3,534 | 336.02 | - | Upgrade
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| Currency Exchange Gain (Loss) | 1,673 | 3,288 | -101.31 | 3,045 | 4,651 | -911.51 | Upgrade
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| Other Non Operating Income (Expenses) | 4,936 | 5,010 | 449.75 | -2,017 | 1,709 | 1,799 | Upgrade
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| EBT Excluding Unusual Items | -24,594 | -15,883 | 373.37 | -10,794 | -6,881 | -23,231 | Upgrade
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| Impairment of Goodwill | -7,101 | -7,101 | - | -3,378 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1,442 | -531.17 | -2,698 | 234.23 | 134.32 | 305.14 | Upgrade
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| Gain (Loss) on Sale of Assets | -5,831 | -5,932 | 110.55 | 196.2 | -163.56 | 3,166 | Upgrade
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| Asset Writedown | -7,351 | -7,351 | - | -4,022 | -2,189 | -7,199 | Upgrade
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| Other Unusual Items | 1,825 | 2,016 | 0.2 | 416.18 | 180.56 | 1,417 | Upgrade
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| Pretax Income | -44,495 | -34,782 | -2,214 | -17,347 | -8,919 | -25,541 | Upgrade
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| Income Tax Expense | 468.68 | 491.97 | -74.38 | 27.76 | -163.18 | -60.13 | Upgrade
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| Earnings From Continuing Operations | -44,964 | -35,274 | -2,140 | -17,374 | -8,755 | -25,481 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -33,353 | -22,334 | Upgrade
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| Net Income to Company | -44,964 | -35,274 | -2,140 | -17,374 | -42,108 | -47,816 | Upgrade
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| Minority Interest in Earnings | 9,179 | 7,438 | 780.96 | 1,289 | -20.02 | -12.43 | Upgrade
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| Net Income | -35,785 | -27,835 | -1,359 | -16,086 | -42,128 | -47,828 | Upgrade
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| Net Income to Common | -35,785 | -27,835 | -1,359 | -16,086 | -42,128 | -47,828 | Upgrade
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| Shares Outstanding (Basic) | 26 | 25 | 25 | 15 | 12 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 25 | 25 | 15 | 12 | 6 | Upgrade
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| Shares Change (YoY) | 5.06% | 1.24% | 72.66% | 22.36% | 89.29% | 18.19% | Upgrade
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| EPS (Basic) | -1380.56 | -1094.97 | -54.11 | -1106.08 | -3544.67 | -7617.37 | Upgrade
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| EPS (Diluted) | -1380.96 | -1095.00 | -54.11 | -1106.08 | -3544.67 | -7617.37 | Upgrade
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| Free Cash Flow | -6,640 | -8,229 | 7,568 | -13,067 | -47,293 | 17,666 | Upgrade
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| Free Cash Flow Per Share | -256.16 | -323.71 | 301.40 | -898.51 | -3979.18 | 2813.62 | Upgrade
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| Gross Margin | 1.67% | 4.72% | 12.55% | 6.85% | -0.74% | -5.34% | Upgrade
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| Operating Margin | -19.82% | -15.17% | 2.06% | -4.04% | -8.13% | -12.23% | Upgrade
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| Profit Margin | -33.31% | -25.65% | -1.12% | -9.82% | -29.91% | -29.54% | Upgrade
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| Free Cash Flow Margin | -6.18% | -7.58% | 6.25% | -7.98% | -33.58% | 10.91% | Upgrade
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| EBITDA | -13,714 | -8,236 | 7,790 | -786.51 | 3,508 | -1,249 | Upgrade
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| EBITDA Margin | -12.76% | -7.59% | 6.43% | -0.48% | 2.49% | -0.77% | Upgrade
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| D&A For EBITDA | 7,581 | 8,229 | 5,295 | 5,835 | 14,956 | 18,550 | Upgrade
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| EBIT | -21,294 | -16,465 | 2,495 | -6,622 | -11,448 | -19,799 | Upgrade
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| EBIT Margin | -19.82% | -15.17% | 2.06% | -4.04% | -8.13% | -12.23% | Upgrade
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| Advertising Expenses | - | 2.6 | 0.48 | 5.99 | 4.76 | 1.3 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.