Haesung Optics Co., Ltd. (KOSDAQ: 076610)
South Korea
· Delayed Price · Currency is KRW 961.00
-43.00 (-4.28%)
Dec 19, 2024, 9:00 AM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 119,496 | 121,169 | 163,806 | 140,845 | 161,934 | 349,099 | Upgrade
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| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 119,496 | 121,169 | 163,806 | 140,845 | 161,934 | 349,099 | Upgrade
|
| Revenue Growth (YoY) | -5.00% | -26.03% | 16.30% | -13.02% | -53.61% | 71.11% | Upgrade
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| Cost of Revenue | 106,442 | 105,964 | 152,590 | 141,887 | 170,586 | 325,746 | Upgrade
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| Gross Profit | 13,054 | 15,205 | 11,217 | -1,042 | -8,652 | 23,353 | Upgrade
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| Selling, General & Admin | 12,315 | 9,281 | 12,321 | 9,148 | 9,296 | 16,499 | Upgrade
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| Research & Development | 329.22 | 136.21 | 2,217 | 196.84 | 175.5 | 2,741 | Upgrade
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| Other Operating Expenses | 288.7 | 353.72 | 946.89 | 140.64 | 207.47 | 258.45 | Upgrade
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| Operating Expenses | 15,020 | 12,710 | 17,838 | 10,406 | 11,147 | 23,712 | Upgrade
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| Operating Income | -1,967 | 2,495 | -6,622 | -11,448 | -19,799 | -358.89 | Upgrade
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| Interest Expense | -3,863 | -1,979 | -1,735 | -2,538 | -4,682 | -2,717 | Upgrade
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| Interest & Investment Income | 316.57 | 89.55 | 69.52 | 409.21 | 362.38 | 105.27 | Upgrade
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| Earnings From Equity Investments | -1,755 | -581.16 | -3,534 | 336.02 | - | -452.08 | Upgrade
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| Currency Exchange Gain (Loss) | -710.98 | -101.31 | 3,045 | 4,651 | -911.51 | 2,778 | Upgrade
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| Other Non Operating Income (Expenses) | 7,203 | 449.75 | -2,017 | 1,709 | 1,799 | -3,699 | Upgrade
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| EBT Excluding Unusual Items | -775.27 | 373.37 | -10,794 | -6,881 | -23,231 | -4,345 | Upgrade
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| Impairment of Goodwill | - | - | -3,378 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1,699 | -2,698 | 234.23 | 134.32 | 305.14 | 264.44 | Upgrade
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| Gain (Loss) on Sale of Assets | -5,916 | 110.55 | 196.2 | -163.56 | 3,166 | -182.39 | Upgrade
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| Asset Writedown | 0.16 | - | -4,022 | -2,189 | -7,199 | -7,122 | Upgrade
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| Other Unusual Items | 2,092 | 0.2 | 416.18 | 180.56 | 1,417 | 167.75 | Upgrade
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| Pretax Income | -6,298 | -2,214 | -17,347 | -8,919 | -25,541 | -11,217 | Upgrade
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| Income Tax Expense | 512.11 | -74.38 | 27.76 | -163.18 | -60.13 | 22.4 | Upgrade
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| Earnings From Continuing Operations | -6,810 | -2,140 | -17,374 | -8,755 | -25,481 | -11,240 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -33,353 | -22,334 | - | Upgrade
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| Net Income to Company | -6,810 | -2,140 | -17,374 | -42,108 | -47,816 | -11,240 | Upgrade
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| Minority Interest in Earnings | 1,980 | 780.96 | 1,289 | -20.02 | -12.43 | 101.98 | Upgrade
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| Net Income | -4,830 | -1,359 | -16,086 | -42,128 | -47,828 | -11,138 | Upgrade
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| Net Income to Common | -4,830 | -1,359 | -16,086 | -42,128 | -47,828 | -11,138 | Upgrade
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| Shares Outstanding (Basic) | 25 | 25 | 15 | 12 | 6 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 15 | 12 | 6 | 5 | Upgrade
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| Shares Change (YoY) | 55.59% | 72.66% | 22.36% | 89.29% | 18.19% | 60.71% | Upgrade
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| EPS (Basic) | -191.92 | -54.11 | -1106.08 | -3544.67 | -7617.37 | -2096.59 | Upgrade
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| EPS (Diluted) | -191.92 | -54.11 | -1106.08 | -3544.67 | -7617.37 | -2096.59 | Upgrade
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| Free Cash Flow | -180.14 | 7,568 | -13,067 | -47,293 | 17,666 | -13,729 | Upgrade
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| Free Cash Flow Per Share | -7.16 | 301.40 | -898.51 | -3979.18 | 2813.62 | -2584.38 | Upgrade
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| Gross Margin | 10.92% | 12.55% | 6.85% | -0.74% | -5.34% | 6.69% | Upgrade
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| Operating Margin | -1.65% | 2.06% | -4.04% | -8.13% | -12.23% | -0.10% | Upgrade
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| Profit Margin | -4.04% | -1.12% | -9.82% | -29.91% | -29.54% | -3.19% | Upgrade
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| Free Cash Flow Margin | -0.15% | 6.25% | -7.98% | -33.58% | 10.91% | -3.93% | Upgrade
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| EBITDA | 5,174 | 7,790 | -786.51 | 3,508 | -1,249 | 18,965 | Upgrade
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| EBITDA Margin | 4.33% | 6.43% | -0.48% | 2.49% | -0.77% | 5.43% | Upgrade
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| D&A For EBITDA | 7,141 | 5,295 | 5,835 | 14,956 | 18,550 | 19,324 | Upgrade
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| EBIT | -1,967 | 2,495 | -6,622 | -11,448 | -19,799 | -358.89 | Upgrade
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| EBIT Margin | -1.65% | 2.06% | -4.04% | -8.13% | -12.23% | -0.10% | Upgrade
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| Advertising Expenses | - | 0.48 | 5.99 | 4.76 | 1.3 | 1.76 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.