LandMark Optoelectronics Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,203	1,208	1,056	2,381	1,873
Revenue Growth (YoY)	82.29%	14.43%	-55.65%	27.14%	-18.90%
Cost of Revenue	1,262	969.54	917.94	1,622	1,104
Gross Profit	940.55	238.89	138.1	759.03	768.46
Selling, General & Admin	160.73	126.63	126.23	154.8	152.43
Research & Development	271.72	219.26	292.01	268.82	204.6
Other Operating Expenses	-	4.8	-	-	-
Operating Expenses	432.45	350.68	417.12	425.04	356.39
Operating Income	508.1	-111.79	-279.02	333.98	412.07
Interest Expense	-6.34	-5.94	-5.12	-4.79	-4.2
Interest & Investment Income	32.58	26.62	20.63	10.34	7.23
Currency Exchange Gain (Loss)	-	24.42	0.15	40.67	-14.1
Other Non Operating Income (Expenses)	-9.42	-1.47	-1.12	-1.76	16.98
EBT Excluding Unusual Items	524.93	-68.16	-264.47	378.44	417.99
Gain (Loss) on Sale of Assets	-	0	-	-0.05	-
Pretax Income	524.93	-68.16	-264.47	378.39	417.99
Income Tax Expense	96.53	-13.63	-52.97	48.85	80.44
Net Income	428.4	-54.53	-211.51	329.54	337.54
Net Income to Common	428.4	-54.53	-211.51	329.54	337.54
Net Income Growth	-	-	-	-2.37%	-42.86%
Shares Outstanding (Basic)	92	92	91	91	91
Shares Outstanding (Diluted)	93	92	91	92	91
Shares Change (YoY)	0.92%	0.24%	-0.33%	0.42%	0.20%
EPS (Basic)	4.66	-0.59	-2.31	3.61	3.71
EPS (Diluted)	4.63	-0.59	-2.31	3.59	3.69
EPS Growth	-	-	-	-2.71%	-43.06%
Free Cash Flow	626.82	306.49	88.52	276.03	815.97
Free Cash Flow Per Share	6.77	3.34	0.97	3.01	8.93
Dividend Per Share	3.000	0.500	0.500	3.500	3.500
Dividend Growth	500.00%	-	-85.71%	-	-30.00%
Gross Margin	42.70%	19.77%	13.08%	31.88%	41.03%
Operating Margin	23.07%	-9.25%	-26.42%	14.03%	22.00%
Profit Margin	19.45%	-4.51%	-20.03%	13.84%	18.02%
Free Cash Flow Margin	28.46%	25.36%	8.38%	11.59%	43.57%
EBITDA	815.92	268.52	166.69	797.89	888.76
EBITDA Margin	37.04%	22.22%	15.78%	33.51%	47.46%
D&A For EBITDA	307.81	380.31	445.71	463.91	476.69
EBIT	508.1	-111.79	-279.02	333.98	412.07
EBIT Margin	23.07%	-9.25%	-26.42%	14.03%	22.00%
Effective Tax Rate	18.39%	-	-	12.91%	19.25%
Revenue as Reported	2,203	-	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.