Haesung Optics Co., Ltd.

Haesung Optics Co., Ltd.

KKRX:076610
1,005.00
KRW
+7.00
(+0.70%)
-77.63EPS
77.86BMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
36,997.72
40,226.63
52,088.68
66,175.22
61,633.94
36,722.81
45,921.12
18,030.39
10,295.85
6,095.48
4,186.26
3,703.66
4,471.38
4,631.9
Basic EPS, GAAP
3,093.32
678.15
538.36
350.97
-2,334.86
-1,680.51
-1,465.09
-5,325.37
-3,079.61
-598.57
-46.94
-949.91
-240
-3.39
Free Cash Flow per Basic Share
-5,194.93
-5,862.68
2,532.99
-100.62
-8,575.52
2,485.72
-1,824.15
1,957.97
-3,457.25
-571.89
187.1
-312.4
-552.57
-507.85
Dividend per Share
- -
- -
- -
293.18
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
10,969.97
11,739.26
12,931.6
13,169.36
9,915.82
8,443.96
6,875.17
1,800.61
1,730.33
1,351.72
1,363.08
348.73
350.08
439.18
Tangible Book Value per Share
10,210.81
10,492.27
11,656.19
11,977.5
9,096.25
7,900.92
6,571.33
1,541.77
1,672.81
1,013.34
949.14
3.49
212.89
302.99
Basic Weighted Avg Shares
5
5
5
6
6
6
8
9
14
27
29
29
36
43
Sales/Revenue/Turnover
169,514
182,300
284,415
367,153
342,535
204,023
349,099
161,934
140,845
163,806
121,169
108,530
160,335
198,954
Operating Margin (%)
12.27
2.57
2.21
0.44
-2.58
-3.02
0.24
-12.22
-8.07
-3.13
3.29
-12.34
-5.98
-2.81
Depreciation Expense
10,776
14,540
17,886
17,779
22,874
18,979
19,324
18,550
14,956
5,835
5,295
8,229
6,381
7,355
Net Income, GAAP
14,173
3,073
2,940
1,947
-12,976
-9,336
-11,138
-47,828
-42,128
-16,086
-1,359
-27,835
-8,606
-145
Effective Tax Rate (%)
17.96
24.47
48.25
19.57
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Profit Margin (%)
8.36
1.69
1.03
0.53
-3.79
-4.58
-3.19
-29.54
-29.91
-9.82
-1.12
-25.65
-5.37
-0.07
Working Capital
14,193
-10,205
-15,084
-27,922
-36,565
-68,866
-48,983
-60,649
17,099
-1,258
-3,545
-31,171
-35,139
-31,305
LT Debt
23,241
16,771
14,116
12,600
32,553
13,227
9,811
2,944
122
1,449
13,955
15,063
11,504
13,930
Total Equity
60,394
64,370
70,924
73,615
55,498
47,276
60,896
16,685
45,595
36,526
43,421
19,417
28,251
32,548
Return on Invested Capital (%)
21.98
3.11
2.81
1.06
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Return on Capital (%)
21.06
4.02
3.21
2.41
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Return on Common Equity (%)
38.81
4.93
4.36
2.71
-20.23
-18.3
-20.71
-124.13
-135.86
-38.03
-3.44
-110.98
-59.71
-1.01

Capital Structure

KRW

•

in mil. unless spec.
Sep'25
Dec'25
Mar'26
ST Debt
34,157
35,163
44,617
LT Borrowings
15,234
10,869
13,343
LT Finance Leases
651
635
587
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
45
53
53
Market Capitalization
24,688
34,065
77,855

Working Capital

KRW

•

in mil. unless spec.
Sep'25
Dec'25
Mar'26
Total Current Assets
49,096
62,059
77,309
Cash, Cash Equivalents & STI
9,448
14,636
20,165
Accounts Receivable, Net
24,598
29,710
38,446
Inventories
4,432
11,059
10,414
Total Current Liabilities
87,598
97,199
108,614
Payables & Accruals
- -
- -
- -
ST Debt
34,157
35,163
44,617
Deferred Revenue
- -
- -
- -

Growth Rates

KRW

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
8.31%
32.5%
45.5%
Free Cash Flow
705.21%
-144.86%
116.44%
Net Income, GAAP
123.5%
342.89%
-69.08%
Sales/Revenue/Turnover
1.4%
2.91%
47.73%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
31,970
25,592
25,181
25,786
108,530
2025
30,878
32,218
42,306
54,932
160,335
2026
69,498
- -
- -
- -
- -

Quarterly Earnings Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
109.3
-140.53
26.02
-936.22
-949.91
2025
-170.9
-196.68
-26.54
66.45
-240
2026
68.01
- -
- -
- -
- -

Quarterly Dividends Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
Chul Cho
Full Time Employees
45
Sector
Electronic technology
Industry
Electronic components
Address
Hwaseong-si South Korea
IPO Date
Nov 6, 2013
Website
hso.co.kr
Business
Haesung Optics Co., Ltd. is a South Korea-based technology company that specializes in the development, manufacture, and distribution of high-precision optical components, electronic actuators, and automotive electronic solutions. Founded in 1988 and headquartered in Hwaseong-si, Gyeonggi-do, South Korea, the company operates principal engineering and production facilities in South Korea and maintains large-scale overseas manufacturing operations through its subsidiary, Haesung Vina Co., Ltd., in Vietnam. Haesung Optics primarily serves global consumer electronics corporations, smartphone manufacturers, automotive original equipment manufacturers, and tier-one component suppliers. The company offers a comprehensive portfolio of optical and electronic products and services, including Optical Image Stabilization (OIS) actuators for flagship and mid-range smartphone camera modules; actuator sub-assemblies, including printed circuit board assemblies, autofocus carriers, and lens holder units; integrated condensation control and dehumidifying modules for automotive headlamps; micro-optical medical devices, including minimally invasive micro-arthroscopes and dermatological diagnostic imaging systems; and 3D medical imaging visualization software engines. In recent developments, Haesung Optics completed a major corporate restructuring to divest its legacy, lower-margin camera module and optical lens manufacturing operations in order to concentrate resources on high-precision OIS actuators and next-generation mobility components. In February 2024, the company broadened its automotive electronics footprint by acquiring a 50.1% controlling interest in TKENS Co., Ltd., an automotive thermal and moisture-management solutions provider. Furthermore, in 2026, Haesung Optics established a strategic automation partnership with equipment manufacturer KNS to deploy AI-driven automated production lines across its Haesung Vina facility to enhance manufacturing yields and scale production for next-generation mobile devices, while actively pursuing business expansion into physical artificial intelligence components, robotic actuators, and autonomous vehicle sensor technologies.