Laseroptek 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	25,695	33,038	34,352
Revenue Growth (YoY)	-22.22%	-3.83%	-
Cost of Revenue	15,984	18,842	18,726
Gross Profit	9,712	14,196	15,626
Selling, General & Admin	15,054	11,248	8,931
Research & Development	1,314	1,118	974.87
Amortization of Goodwill & Intangibles	86.7	85.73	-
Other Operating Expenses	202.86	175.32	121.07
Operating Expenses	21,757	14,392	11,145
Operating Income	-12,045	-196.05	4,481
Interest Expense	-537.46	-711.28	-406.77
Interest & Investment Income	101.23	383.26	77.8
Currency Exchange Gain (Loss)	-147.84	1,327	-105.92
Other Non Operating Income (Expenses)	166.36	-1,050	-4,530
EBT Excluding Unusual Items	-12,463	-247.11	-483.78
Gain (Loss) on Sale of Investments	68.05	12.39	-
Gain (Loss) on Sale of Assets	-103.99	-17.07	-0
Other Unusual Items	-	-	382.16
Pretax Income	-12,499	-251.78	-101.63
Income Tax Expense	-1,755	531.48	-118.41
Net Income	-10,744	-783.26	16.78
Net Income to Common	-10,744	-783.26	16.78
Shares Outstanding (Basic)	12	12	8
Shares Outstanding (Diluted)	12	12	8
Shares Change (YoY)	5.52%	49.74%	-
EPS (Basic)	-884.00	-68.00	2.18
EPS (Diluted)	-884.00	-68.00	2.00
Free Cash Flow	-7,100	-4,398	-420.71
Free Cash Flow Per Share	-584.14	-381.81	-54.69
Gross Margin	37.80%	42.97%	45.49%
Operating Margin	-46.88%	-0.59%	13.04%
Profit Margin	-41.81%	-2.37%	0.05%
Free Cash Flow Margin	-27.63%	-13.31%	-1.23%
EBITDA	-10,275	1,349	5,807
EBITDA Margin	-39.99%	4.08%	16.91%
D&A For EBITDA	1,770	1,545	1,327
EBIT	-12,045	-196.05	4,481
EBIT Margin	-46.88%	-0.59%	13.04%
Advertising Expenses	1,809	1,569	1,233

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