Laser Tek Taiwan Co.,Ltd. (TPEX:6207)

Laser Tek Taiwan 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,355	1,361	1,178	1,387	1,751	1,221
Revenue Growth (YoY)	9.02%	15.57%	-15.07%	-20.82%	43.44%	13.23%
Cost of Revenue	918.08	931.87	790.9	935.63	1,217	857.67
Gross Profit	436.59	429.31	386.92	451.14	534.58	363.34
Selling, General & Admin	264.24	271.42	262.29	257.32	271.68	224.15
Research & Development	47.33	47.7	31.22	32.35	33.84	37.66
Operating Expenses	312.98	318.72	282.44	286.55	301.17	266.16
Operating Income	123.61	110.59	104.48	164.6	233.41	97.18
Interest Expense	-41.41	-41.79	-38.78	-28.09	-23.18	-22.12
Interest & Investment Income	60.18	61.47	63.14	36.22	45.97	49.99
Earnings From Equity Investments	-4.9	-4.43	0.14	0.03	-1.08	2.96
Currency Exchange Gain (Loss)	35.19	35.19	12.29	72.8	3.98	-29.82
Other Non Operating Income (Expenses)	-12.66	47.42	13.64	41.51	57.87	26.42
EBT Excluding Unusual Items	160	208.44	154.91	287.07	316.96	124.62
Gain (Loss) on Sale of Investments	-8.25	-8.25	40.36	-91.39	19.5	14.44
Gain (Loss) on Sale of Assets	1.25	1.25	-0.21	0.94	0.01	-0.19
Legal Settlements	-	-	-	-	-53.32	-
Pretax Income	152.99	201.44	195.06	196.62	283.15	138.87
Income Tax Expense	40.82	37.09	50.08	46.09	25.88	11.61
Earnings From Continuing Operations	112.18	164.35	144.98	150.54	257.28	127.26
Minority Interest in Earnings	0.56	0.41	1.63	0.02	0.03	2.8
Net Income	112.74	164.76	146.61	150.56	257.31	130.06
Net Income to Common	112.74	164.76	146.61	150.56	257.31	130.06
Net Income Growth	-36.28%	12.38%	-2.62%	-41.49%	97.84%	10.90%
Shares Outstanding (Basic)	80	80	80	83	80	80
Shares Outstanding (Diluted)	80	80	81	84	81	80
Shares Change (YoY)	-0.23%	-0.46%	-4.37%	4.24%	0.71%	-0.17%
EPS (Basic)	1.41	2.07	1.84	1.82	3.23	1.63
EPS (Diluted)	1.40	2.05	1.82	1.78	3.18	1.62
EPS Growth	-36.30%	12.64%	2.25%	-44.01%	96.09%	11.60%
Free Cash Flow	189.89	181.15	263.78	547.88	97.39	116.59
Free Cash Flow Per Share	2.36	2.25	3.27	6.49	1.20	1.45
Dividend Per Share	-	1.500	1.500	1.500	1.579	1.579
Dividend Growth	-	-	-	-5.00%	-	24.99%
Gross Margin	32.23%	31.54%	32.85%	32.53%	30.52%	29.76%
Operating Margin	9.13%	8.13%	8.87%	11.87%	13.33%	7.96%
Profit Margin	8.32%	12.10%	12.45%	10.86%	14.69%	10.65%
Free Cash Flow Margin	14.02%	13.31%	22.40%	39.51%	5.56%	9.55%
EBITDA	165.73	153.98	151.17	210.54	277.45	137.35
EBITDA Margin	12.23%	11.31%	12.83%	15.18%	15.84%	11.25%
D&A For EBITDA	42.12	43.39	46.7	45.94	44.04	40.17
EBIT	123.61	110.59	104.48	164.6	233.41	97.18
EBIT Margin	9.13%	8.13%	8.87%	11.87%	13.33%	7.96%
Effective Tax Rate	26.68%	18.41%	25.67%	23.44%	9.14%	8.36%

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