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

Laser Tek Taiwan Co.,Ltd. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,377	1,178	1,387	1,751	1,221	1,078
Revenue Growth (YoY)	20.99%	-15.07%	-20.82%	43.44%	13.23%	-51.23%
Cost of Revenue	916.31	790.9	935.63	1,217	857.67	795.23
Gross Profit	460.27	386.92	451.14	534.58	363.34	283.1
Selling, General & Admin	275.45	262.29	257.32	271.68	224.15	211.48
Research & Development	37.58	31.22	32.35	33.84	37.66	26.3
Operating Expenses	312.52	282.44	286.55	301.17	266.16	238.86
Operating Income	147.74	104.48	164.6	233.41	97.18	44.24
Interest Expense	-40.35	-38.78	-28.09	-23.18	-22.12	-16.92
Interest & Investment Income	62.42	63.14	36.22	45.97	49.99	56.38
Earnings From Equity Investments	0.51	0.14	0.03	-1.08	2.96	-1.22
Currency Exchange Gain (Loss)	10	12.29	72.8	3.98	-29.82	3.96
Other Non Operating Income (Expenses)	26.24	13.64	41.51	57.87	26.42	16.43
EBT Excluding Unusual Items	206.55	154.91	287.07	316.96	124.62	102.87
Gain (Loss) on Sale of Investments	36.35	40.36	-91.39	19.5	14.44	-0.65
Gain (Loss) on Sale of Assets	-0.2	-0.21	0.94	0.01	-0.19	-0.34
Legal Settlements	-	-	-	-53.32	-	-
Pretax Income	242.71	195.06	196.62	283.15	138.87	101.89
Income Tax Expense	51.07	50.08	46.09	25.88	11.61	-13.03
Earnings From Continuing Operations	191.63	144.98	150.54	257.28	127.26	114.91
Minority Interest in Earnings	0.79	1.63	0.02	0.03	2.8	2.37
Net Income	192.42	146.61	150.56	257.31	130.06	117.28
Net Income to Common	192.42	146.61	150.56	257.31	130.06	117.28
Net Income Growth	61.23%	-2.62%	-41.49%	97.84%	10.90%	-65.04%
Shares Outstanding (Basic)	80	80	83	80	80	80
Shares Outstanding (Diluted)	81	81	84	81	80	81
Shares Change (YoY)	-4.34%	-4.37%	4.24%	0.71%	-0.17%	-1.16%
EPS (Basic)	2.41	1.84	1.82	3.23	1.63	1.47
EPS (Diluted)	2.40	1.82	1.78	3.18	1.62	1.45
EPS Growth	69.85%	2.25%	-44.01%	96.10%	11.60%	-64.71%
Free Cash Flow	309.89	263.78	547.88	97.39	116.59	-40.78
Free Cash Flow Per Share	3.85	3.27	6.49	1.20	1.45	-0.51
Dividend Per Share	1.500	1.500	1.500	1.579	1.579	1.263
Dividend Growth	0%	0%	-5.00%	0%	24.99%	-52.00%
Gross Margin	33.44%	32.85%	32.53%	30.52%	29.76%	26.25%
Operating Margin	10.73%	8.87%	11.87%	13.33%	7.96%	4.10%
Profit Margin	13.98%	12.45%	10.86%	14.69%	10.65%	10.88%
Free Cash Flow Margin	22.51%	22.40%	39.51%	5.56%	9.55%	-3.78%
EBITDA	192.82	151.17	210.54	277.45	137.35	70.02
EBITDA Margin	14.01%	12.83%	15.18%	15.84%	11.25%	6.49%
D&A For EBITDA	45.08	46.7	45.94	44.04	40.17	25.79
EBIT	147.74	104.48	164.6	233.41	97.18	44.24
EBIT Margin	10.73%	8.87%	11.87%	13.33%	7.96%	4.10%
Effective Tax Rate	21.04%	25.67%	23.44%	9.14%	8.36%	-

Source: S&P Capital IQ. Standard template. Financial Sources.