Elite Advanced Laser Corporation (TPE:3450)

Elite Advanced Laser Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	8,935	7,342	5,126	6,470	6,800	5,885
Other Revenue	248.81	225.51	273.61	306.01	397.78	323.39
Revenue	9,184	7,568	5,399	6,776	7,198	6,209
Revenue Growth (YoY)	57.39%	40.16%	-20.32%	-5.86%	15.93%	7.96%
Cost of Revenue	6,208	5,507	4,594	5,484	5,505	4,782
Gross Profit	2,976	2,061	805.3	1,292	1,693	1,426
Selling, General & Admin	752.48	635.67	438.65	482.93	420.73	394.14
Research & Development	275.77	239.75	178.53	142.63	149.86	147.21
Operating Expenses	1,027	882.22	616.32	652.02	579.27	538.28
Operating Income	1,949	1,179	188.98	639.97	1,113	888.19
Interest Expense	-10.81	-6.3	-7.68	-8.04	-4.25	-3.99
Interest & Investment Income	64.22	54.29	42.81	16.97	6.15	16.64
Earnings From Equity Investments	11.07	9.62	21.65	14.64	10.96	11.25
Currency Exchange Gain (Loss)	-161.85	104.76	6.97	253.43	-47.96	-109.68
Other Non Operating Income (Expenses)	-16.88	-39.99	22.43	14.32	11.3	10.05
EBT Excluding Unusual Items	1,835	1,301	275.16	931.29	1,090	812.46
Gain (Loss) on Sale of Assets	2.42	2.08	-0.24	2.85	-4.6	2.37
Asset Writedown	-6.16	-8.53	-7.61	-31.48	-	-
Other Unusual Items	0.14	0.14	0	0.02	0.03	0.01
Pretax Income	1,831	1,295	267.31	902.68	1,085	814.84
Income Tax Expense	337.16	222.29	135.51	254.36	294.38	243.61
Earnings From Continuing Operations	1,494	1,073	131.8	648.32	790.64	571.22
Minority Interest in Earnings	-633.48	-516.26	-207.96	-456.5	-419.59	-330.34
Net Income	860.75	556.43	-76.16	191.82	371.05	240.88
Net Income to Common	860.75	556.43	-76.16	191.82	371.05	240.88
Net Income Growth	849.75%	-	-	-48.30%	54.04%	0.69%
Shares Outstanding (Basic)	146	146	146	146	146	146
Shares Outstanding (Diluted)	146	146	146	147	147	146
Shares Change (YoY)	0.28%	0.22%	-0.80%	0.04%	0.24%	0.03%
EPS (Basic)	5.91	3.82	-0.52	1.32	2.55	1.65
EPS (Diluted)	5.90	3.81	-0.52	1.31	2.51	1.62
EPS Growth	850.57%	-	-	-47.91%	55.38%	0.52%
Free Cash Flow	1,100	1,295	83.74	693.05	-446.78	369.87
Free Cash Flow Per Share	7.53	8.87	0.57	4.72	-3.04	2.52
Dividend Per Share	0.500	0.500	-	0.500	1.800	1.400
Dividend Growth	-	-	-	-72.22%	28.57%	40.00%
Gross Margin	32.41%	27.24%	14.92%	19.07%	23.52%	22.98%
Operating Margin	21.22%	15.58%	3.50%	9.45%	15.47%	14.31%
Profit Margin	9.37%	7.35%	-1.41%	2.83%	5.16%	3.88%
Free Cash Flow Margin	11.98%	17.11%	1.55%	10.23%	-6.21%	5.96%
EBITDA	2,705	1,974	1,019	1,395	1,728	1,438
EBITDA Margin	29.45%	26.09%	18.87%	20.58%	24.01%	23.16%
D&A For EBITDA	755.93	795.27	829.73	754.65	614.76	549.97
EBIT	1,949	1,179	188.98	639.97	1,113	888.19
EBIT Margin	21.22%	15.58%	3.50%	9.45%	15.47%	14.31%
Effective Tax Rate	18.41%	17.16%	50.69%	28.18%	27.13%	29.90%
Revenue as Reported	9,184	7,568	5,399	6,776	7,198	6,209

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