Laseroptek Co., Ltd. (KOSDAQ:199550)

Laseroptek Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	26,257	33,038	34,352
Revenue Growth (YoY)	-27.01%	-3.83%	-
Cost of Revenue	15,873	18,573	18,726
Gross Profit	10,384	14,465	15,626
Selling, General & Admin	13,231	11,602	8,931
Research & Development	1,262	1,118	974.87
Other Operating Expenses	236.4	175.32	121.07
Operating Expenses	19,044	14,661	11,145
Operating Income	-8,659	-196.05	4,481
Interest Expense	-623.22	-711.28	-406.77
Interest & Investment Income	196.2	383.26	77.8
Currency Exchange Gain (Loss)	674.74	1,327	-105.92
Other Non Operating Income (Expenses)	828.11	-1,050	-4,530
EBT Excluding Unusual Items	-7,583	-247.11	-483.78
Gain (Loss) on Sale of Investments	73.33	12.39	-
Gain (Loss) on Sale of Assets	-105.14	-17.07	-0
Other Unusual Items	-	-	382.16
Pretax Income	-7,615	-251.78	-101.63
Income Tax Expense	373.11	531.48	-118.41
Net Income	-7,988	-783.26	16.78
Net Income to Common	-7,988	-783.26	16.78
Shares Outstanding (Basic)	12	11	8
Shares Outstanding (Diluted)	12	12	8
Shares Change (YoY)	-17.55%	54.25%	-
EPS (Basic)	-666.85	-68.16	2.18
EPS (Diluted)	-745.90	-145.82	2.00
Free Cash Flow	-6,119	-4,398	-420.71
Free Cash Flow Per Share	-510.84	-370.64	-54.69
Gross Margin	39.55%	43.78%	45.49%
Operating Margin	-32.98%	-0.59%	13.04%
Profit Margin	-30.42%	-2.37%	0.05%
Free Cash Flow Margin	-23.30%	-13.31%	-1.23%
EBITDA	-6,894	1,349	5,807
EBITDA Margin	-26.26%	4.08%	16.91%
D&A For EBITDA	1,765	1,545	1,327
EBIT	-8,659	-196.05	4,481
EBIT Margin	-32.98%	-0.59%	13.04%
Advertising Expenses	-	1,569	1,233

Source: S&P Global Market Intelligence. Standard template. Financial Sources.