Laseroptek Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	23,672	33,038	34,352
Revenue Growth (YoY)	-31.09%	-3.83%	-
Cost of Revenue	14,504	18,573	18,726
Gross Profit	9,168	14,465	15,626
Selling, General & Admin	11,585	11,602	8,931
Research & Development	949.88	1,118	974.87
Other Operating Expenses	178.77	175.32	121.07
Operating Expenses	15,906	14,661	11,145
Operating Income	-6,738	-196.05	4,481
Interest Expense	-693.39	-711.28	-406.77
Interest & Investment Income	266.25	383.26	77.8
Currency Exchange Gain (Loss)	-191.89	1,327	-105.92
Other Non Operating Income (Expenses)	2,051	-1,050	-4,530
EBT Excluding Unusual Items	-5,306	-247.11	-483.78
Gain (Loss) on Sale of Investments	12.39	12.39	-
Gain (Loss) on Sale of Assets	-105.23	-17.07	-0
Other Unusual Items	-	-	382.16
Pretax Income	-5,399	-251.78	-101.63
Income Tax Expense	384.35	531.48	-118.41
Net Income	-5,783	-783.26	16.78
Net Income to Common	-5,783	-783.26	16.78
Shares Outstanding (Basic)	12	11	8
Shares Outstanding (Diluted)	12	12	8
Shares Change (YoY)	54.10%	54.25%	-
EPS (Basic)	-487.90	-68.16	2.18
EPS (Diluted)	-580.53	-145.82	2.00
Free Cash Flow	-4,041	-4,398	-420.71
Free Cash Flow Per Share	-340.89	-370.64	-54.69
Gross Margin	38.73%	43.78%	45.49%
Operating Margin	-28.46%	-0.59%	13.04%
Profit Margin	-24.43%	-2.37%	0.05%
Free Cash Flow Margin	-17.07%	-13.31%	-1.23%
EBITDA	-5,005	1,349	5,807
EBITDA Margin	-21.14%	4.08%	16.91%
D&A For EBITDA	1,733	1,545	1,327
EBIT	-6,738	-196.05	4,481
EBIT Margin	-28.46%	-0.59%	13.04%
Advertising Expenses	-	1,569	1,233

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