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	Sep 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)	-2.93%	15.57%	-15.07%	-20.82%	43.44%	13.23%
Cost of Revenue	904.42	931.87	790.9	935.63	1,217	857.67
Gross Profit	393.26	429.31	386.92	451.14	534.58	363.34
Selling, General & Admin	251.21	271.42	262.29	257.32	271.68	224.15
Research & Development	45.22	47.7	31.22	32.35	33.84	37.66
Operating Expenses	296.43	318.72	282.44	286.55	301.17	266.16
Operating Income	96.83	110.59	104.48	164.6	233.41	97.18
Interest Expense	-40.55	-41.79	-38.78	-28.09	-23.18	-22.12
Interest & Investment Income	52.51	61.47	63.14	36.22	45.97	49.99
Earnings From Equity Investments	-5.33	-4.43	0.14	0.03	-1.08	2.96
Currency Exchange Gain (Loss)	31	35.19	12.29	72.8	3.98	-29.82
Other Non Operating Income (Expenses)	46.38	47.42	13.64	41.51	57.87	26.42
EBT Excluding Unusual Items	180.85	208.44	154.91	287.07	316.96	124.62
Gain (Loss) on Sale of Investments	-63.79	-8.25	40.36	-91.39	19.5	14.44
Gain (Loss) on Sale of Assets	1.21	1.25	-0.21	0.94	0.01	-0.19
Legal Settlements	-	-	-	-	-53.32	-
Pretax Income	118.26	201.44	195.06	196.62	283.15	138.87
Income Tax Expense	25.62	37.09	50.08	46.09	25.88	11.61
Earnings From Continuing Operations	92.64	164.35	144.98	150.54	257.28	127.26
Minority Interest in Earnings	0.27	0.41	1.63	0.02	0.03	2.8
Net Income	92.91	164.76	146.61	150.56	257.31	130.06
Net Income to Common	92.91	164.76	146.61	150.56	257.31	130.06
Net Income Growth	-41.62%	12.38%	-2.62%	-41.49%	97.84%	10.90%
Shares Outstanding (Basic)	80	80	80	83	80	80
Shares Outstanding (Diluted)	82	80	81	84	81	80
Shares Change (YoY)	1.62%	-0.46%	-4.37%	4.24%	0.71%	-0.17%
EPS (Basic)	1.17	2.07	1.84	1.82	3.23	1.63
EPS (Diluted)	1.15	2.05	1.82	1.78	3.18	1.62
EPS Growth	-42.14%	12.64%	2.25%	-44.01%	96.09%	11.60%
Free Cash Flow	172.47	181.15	263.78	547.88	97.39	116.59
Free Cash Flow Per Share	2.11	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	30.30%	31.54%	32.85%	32.53%	30.52%	29.76%
Operating Margin	7.46%	8.13%	8.87%	11.87%	13.33%	7.96%
Profit Margin	7.16%	12.10%	12.45%	10.86%	14.69%	10.65%
Free Cash Flow Margin	13.29%	13.31%	22.40%	39.51%	5.56%	9.55%
EBITDA	138.23	153.98	151.17	210.54	277.45	137.35
EBITDA Margin	10.65%	11.31%	12.83%	15.18%	15.84%	11.25%
D&A For EBITDA	41.4	43.39	46.7	45.94	44.04	40.17
EBIT	96.83	110.59	104.48	164.6	233.41	97.18
EBIT Margin	7.46%	8.13%	8.87%	11.87%	13.33%	7.96%
Effective Tax Rate	21.67%	18.41%	25.67%	23.44%	9.14%	8.36%

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