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

The Aaron's Company 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
Revenue	1,298	1,361	1,178	1,387	1,751	1,221
Revenue Growth (YoY)	-5.68%	15.57%	-15.07%	-20.82%	43.44%	13.23%
Cost of Revenue	899.62	931.87	790.9	935.63	1,217	857.67
Gross Profit	398.82	429.31	386.92	451.14	534.58	363.34
Selling, General & Admin	248.07	271.42	262.29	257.32	271.68	224.15
Research & Development	46.08	47.7	31.22	32.35	33.84	37.66
Operating Expenses	294.25	318.72	282.44	286.55	301.17	266.16
Operating Income	104.57	110.59	104.48	164.6	233.41	97.18
Interest Expense	-40.99	-41.79	-38.78	-28.09	-23.18	-22.12
Interest & Investment Income	55.41	61.47	63.14	36.22	45.97	49.99
Earnings From Equity Investments	-6.51	-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)	-39.79	47.42	13.64	41.51	57.87	26.42
EBT Excluding Unusual Items	107.88	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	100.87	201.44	195.06	196.62	283.15	138.87
Income Tax Expense	31.15	37.09	50.08	46.09	25.88	11.61
Earnings From Continuing Operations	69.72	164.35	144.98	150.54	257.28	127.26
Minority Interest in Earnings	-0.03	0.41	1.63	0.02	0.03	2.8
Net Income	69.69	164.76	146.61	150.56	257.31	130.06
Net Income to Common	69.69	164.76	146.61	150.56	257.31	130.06
Net Income Growth	-63.78%	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)	-0.15%	-0.46%	-4.37%	4.24%	0.71%	-0.17%
EPS (Basic)	0.87	2.07	1.84	1.82	3.23	1.63
EPS (Diluted)	0.87	2.05	1.82	1.78	3.18	1.62
EPS Growth	-63.91%	12.64%	2.25%	-44.01%	96.09%	11.60%
Free Cash Flow	158.99	181.15	263.78	547.88	97.39	116.59
Free Cash Flow Per Share	1.98	2.25	3.27	6.49	1.20	1.45
Dividend Per Share	1.500	1.500	1.500	1.500	1.579	1.579
Dividend Growth	-	-	-	-5.00%	-	24.99%
Gross Margin	30.71%	31.54%	32.85%	32.53%	30.52%	29.76%
Operating Margin	8.05%	8.13%	8.87%	11.87%	13.33%	7.96%
Profit Margin	5.37%	12.10%	12.45%	10.86%	14.69%	10.65%
Free Cash Flow Margin	12.25%	13.31%	22.40%	39.51%	5.56%	9.55%
EBITDA	145.35	153.98	151.17	210.54	277.45	137.35
EBITDA Margin	11.19%	11.31%	12.83%	15.18%	15.84%	11.25%
D&A For EBITDA	40.79	43.39	46.7	45.94	44.04	40.17
EBIT	104.57	110.59	104.48	164.6	233.41	97.18
EBIT Margin	8.05%	8.13%	8.87%	11.87%	13.33%	7.96%
Effective Tax Rate	30.88%	18.41%	25.67%	23.44%	9.14%	8.36%

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