HAESUNG DS Co., Ltd. (195870.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	758.3B	653.4B	603.0B	672.2B	839.4B
Cost of Revenue	636.4B	557.1B	491.6B	511.5B	574.1B
Gross Profit	121.9B	96.3B	111.4B	160.7B	265.2B
Operating Expenses
R&D Expense	12.2B	18.5B	18.1B	18.4B	18.5B
SG&A Expense	15.5B	17.6B	20.3B	23.4B	25.0B
General & Admin Expense	(1.5B)	2.3B	5.9B	5.8B	2.6B
Selling & Marketing Expense	17.0B	15.3B	14.4B	17.6B	22.4B
Other Expenses	24.8B	13.7B	16.1B	16.5B	17.3B
Total Operating Expenses	48.2B	49.8B	54.6B	58.2B	60.8B
Cost and Expenses	684.5B	606.9B	546.1B	569.7B	634.9B
Operating Income (EBIT)	73.8B	46.5B	56.9B	102.5B	204.4B
Non-Operating
Interest Income	1.9B	1.7B	2.9B	4.1B	1.5B
Interest Expense	8.0B	6.7B	3.2B	4.7B	1.9B
Net Interest Income	(6.2B)	(5.1B)	(303.5M)	(551.4M)	(442.4M)
Other Non-Op Income/Expense	(1.9B)	(13.9B)	10.1B	3.4B	893.7M
Non-Operating Income (excl Interest)	647.8M	—	(13.3B)	(8.0B)	(2.8B)
EBT (Pre-Tax Income)	71.9B	32.6B	67.0B	105.9B	205.3B
Income Tax Expense	18.3B	8.8B	8.3B	21.4B	45.9B
Bottom Line
Net Income	53.6B	23.8B	58.7B	84.4B	159.4B
Earnings from Cont. Ops	53.6B	23.8B	58.7B	84.4B	159.4B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	53.6B	23.8B	58.7B	84.4B	159.4B
Per Share
Basic EPS	₩3,152	₩1,401	₩3,453	₩4,966	₩9,376
Diluted EPS	₩3,152	₩1,401	₩3,457	₩4,966	₩9,376
Revenue Per Share	₩44,608	₩38,442	₩35,470	₩39,544	₩49,374
Shares
Basic Shares Outstanding	17.0M	17.0M	17.0M	17.0M	17.0M
Diluted Shares Outstanding	17.0M	17.0M	17.0M	17.0M	17.0M
Profitability Metrics
EBITDA	140.4B	104.2B	120.3B	155.2B	246.3B
D&A	60.1B	57.7B	50.2B	44.7B	39.0B
EBIT	73.2B	46.5B	70.1B	110.5B	207.2B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026