Haesung Optics Co., Ltd. (KOSDAQ:076610)
1,449.00
-29.00 (-1.96%)
At close: Apr 15, 2026
Haesung Optics Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 160,335 | 108,530 | 121,169 | 163,806 | 140,845 |
Other Revenue | - | -0 | - | -0 | - |
| 160,335 | 108,530 | 121,169 | 163,806 | 140,845 | |
Revenue Growth (YoY) | 47.73% | -10.43% | -26.03% | 16.30% | -13.02% |
Cost of Revenue | 148,515 | 103,412 | 105,964 | 152,590 | 141,887 |
Gross Profit | 11,820 | 5,118 | 15,205 | 11,217 | -1,042 |
Selling, General & Admin | 15,083 | 14,049 | 9,281 | 12,321 | 9,148 |
Research & Development | 1,420 | 692.77 | 136.21 | 2,217 | 196.84 |
Amortization of Goodwill & Intangibles | 1,032 | 950.97 | 544.27 | 310.53 | 183.58 |
Other Operating Expenses | 307.54 | 412.17 | 353.72 | 946.89 | 140.64 |
Operating Expenses | 19,503 | 21,583 | 12,710 | 17,838 | 10,406 |
Operating Income | -7,682 | -16,465 | 2,495 | -6,622 | -11,448 |
Interest Expense | -4,948 | -4,509 | -1,979 | -1,735 | -2,538 |
Interest & Investment Income | 309.92 | 439.77 | 89.55 | 69.52 | 409.21 |
Earnings From Equity Investments | 309.31 | -3,646 | -581.16 | -3,534 | 336.02 |
Currency Exchange Gain (Loss) | -2,781 | 3,288 | -101.31 | 3,045 | 4,651 |
Other Non Operating Income (Expenses) | 909.75 | 5,010 | 449.75 | -2,017 | 1,709 |
EBT Excluding Unusual Items | -13,882 | -15,883 | 373.37 | -10,794 | -6,881 |
Impairment of Goodwill | - | -7,101 | - | -3,378 | - |
Gain (Loss) on Sale of Investments | -93.08 | -531.17 | -2,698 | 234.23 | 134.32 |
Gain (Loss) on Sale of Assets | 200.65 | -5,932 | 110.55 | 196.2 | -163.56 |
Asset Writedown | -37.73 | -7,351 | - | -4,022 | -2,189 |
Other Unusual Items | -13.5 | 2,016 | 0.2 | 416.18 | 180.56 |
Pretax Income | -13,826 | -34,782 | -2,214 | -17,347 | -8,919 |
Income Tax Expense | -822.83 | 491.97 | -74.38 | 27.76 | -163.18 |
Earnings From Continuing Operations | -13,003 | -35,274 | -2,140 | -17,374 | -8,755 |
Earnings From Discontinued Operations | - | - | - | - | -33,353 |
Net Income to Company | -13,003 | -35,274 | -2,140 | -17,374 | -42,108 |
Minority Interest in Earnings | 4,397 | 7,438 | 780.96 | 1,289 | -20.02 |
Net Income | -8,606 | -27,835 | -1,359 | -16,086 | -42,128 |
Net Income to Common | -8,606 | -27,835 | -1,359 | -16,086 | -42,128 |
Shares Outstanding (Basic) | 36 | 25 | 25 | 15 | 12 |
Shares Outstanding (Diluted) | 36 | 25 | 25 | 15 | 12 |
Shares Change (YoY) | 41.06% | 1.24% | 72.66% | 22.36% | 89.29% |
EPS (Basic) | -240.00 | -1095.00 | -54.11 | -1106.08 | -3544.67 |
EPS (Diluted) | -240.00 | -1095.00 | -54.11 | -1106.08 | -3544.67 |
Free Cash Flow | -18,809 | -8,229 | 7,568 | -13,067 | -47,293 |
Free Cash Flow Per Share | -524.55 | -323.72 | 301.40 | -898.51 | -3979.18 |
Gross Margin | 7.37% | 4.72% | 12.55% | 6.85% | -0.74% |
Operating Margin | -4.79% | -15.17% | 2.06% | -4.04% | -8.13% |
Profit Margin | -5.37% | -25.65% | -1.12% | -9.82% | -29.91% |
Free Cash Flow Margin | -11.73% | -7.58% | 6.25% | -7.98% | -33.58% |
EBITDA | -1,301 | -8,236 | 7,790 | -786.51 | 3,508 |
EBITDA Margin | -0.81% | -7.59% | 6.43% | -0.48% | 2.49% |
D&A For EBITDA | 6,381 | 8,229 | 5,295 | 5,835 | 14,956 |
EBIT | -7,682 | -16,465 | 2,495 | -6,622 | -11,448 |
EBIT Margin | -4.79% | -15.17% | 2.06% | -4.04% | -8.13% |
Advertising Expenses | 2.22 | 2.6 | 0.48 | 5.99 | 4.76 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.