LandMark Optoelectronics Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	2,653	2,203	1,208	1,056	2,381	1,873
Revenue Growth (YoY)	98.12%	82.29%	14.43%	-55.65%	27.14%	-18.90%
Cost of Revenue	1,364	1,262	969.54	917.94	1,622	1,104
Gross Profit	1,289	940.55	238.89	138.1	759.03	768.46
Selling, General & Admin	178.78	157.07	130.25	126.23	154.8	152.43
Research & Development	268.61	270.57	220.43	292.01	268.82	204.6
Other Operating Expenses	4.81	4.81	-	-	-	-
Operating Expenses	452.2	432.45	350.68	417.12	425.04	356.39
Operating Income	836.57	508.1	-111.79	-279.02	333.98	412.07
Interest Expense	-5.52	-6.34	-5.94	-5.12	-4.79	-4.2
Interest & Investment Income	36.47	32.58	26.62	20.63	10.34	7.23
Currency Exchange Gain (Loss)	-12.49	-12.49	20.88	0.15	40.67	-14.1
Other Non Operating Income (Expenses)	12.65	1.77	2.07	-1.12	-1.76	16.98
EBT Excluding Unusual Items	867.69	523.63	-68.16	-264.47	378.44	417.99
Gain (Loss) on Sale of Assets	1.3	1.3	0	-	-0.05	-
Pretax Income	868.99	524.93	-68.16	-264.47	378.39	417.99
Income Tax Expense	165.34	96.53	-13.63	-52.97	48.85	80.44
Net Income	703.65	428.4	-54.53	-211.51	329.54	337.54
Net Income to Common	703.65	428.4	-54.53	-211.51	329.54	337.54
Net Income Growth	2436.03%	-	-	-	-2.37%	-42.86%
Shares Outstanding (Basic)	95	92	92	91	91	91
Shares Outstanding (Diluted)	96	93	92	91	92	91
Shares Change (YoY)	4.38%	0.93%	0.24%	-0.33%	0.42%	0.20%
EPS (Basic)	7.37	4.66	-0.59	-2.31	3.61	3.71
EPS (Diluted)	7.34	4.63	-0.59	-2.31	3.59	3.69
EPS Growth	2326.05%	-	-	-	-2.71%	-43.06%
Free Cash Flow	686.43	626.82	306.49	88.52	276.03	815.97
Free Cash Flow Per Share	7.16	6.77	3.34	0.97	3.01	8.93
Dividend Per Share	3.000	3.000	0.500	0.500	3.500	3.500
Dividend Growth	500.00%	500.00%	-	-85.71%	-	-30.00%
Gross Margin	48.58%	42.70%	19.77%	13.08%	31.88%	41.03%
Operating Margin	31.54%	23.07%	-9.25%	-26.42%	14.03%	22.00%
Profit Margin	26.53%	19.45%	-4.51%	-20.03%	13.84%	18.02%
Free Cash Flow Margin	25.88%	28.46%	25.36%	8.38%	11.59%	43.57%
EBITDA	1,125	806.98	268.52	166.69	797.89	888.76
EBITDA Margin	42.41%	36.63%	22.22%	15.78%	33.51%	47.46%
D&A For EBITDA	288.53	298.87	380.31	445.71	463.91	476.69
EBIT	836.57	508.1	-111.79	-279.02	333.98	412.07
EBIT Margin	31.54%	23.07%	-9.25%	-26.42%	14.03%	22.00%
Effective Tax Rate	19.03%	18.39%	-	-	12.91%	19.25%

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