Laser Tek Taiwan Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,114	1,361	1,178	1,387	1,751
Revenue Growth (YoY)	-18.16%	15.57%	-15.07%	-20.82%	43.44%
Cost of Revenue	770.41	931.87	790.9	935.63	1,217
Gross Profit	343.61	429.31	386.92	451.14	534.58
Selling, General & Admin	245.77	271.42	262.29	257.32	271.68
Research & Development	43.56	47.7	31.22	32.35	33.84
Operating Expenses	289.34	318.72	282.44	286.55	301.17
Operating Income	54.27	110.59	104.48	164.6	233.41
Interest Expense	-40.31	-41.79	-38.78	-28.09	-23.18
Interest & Investment Income	33.44	61.47	63.14	36.22	45.97
Earnings From Equity Investments	-2.27	-4.43	0.14	0.03	-1.08
Currency Exchange Gain (Loss)	-	35.19	12.29	72.8	3.98
Other Non Operating Income (Expenses)	40.34	47.42	13.64	41.51	57.87
EBT Excluding Unusual Items	85.47	208.44	154.91	287.07	316.96
Gain (Loss) on Sale of Investments	-	-8.25	40.36	-91.39	19.5
Gain (Loss) on Sale of Assets	-	1.25	-0.21	0.94	0.01
Legal Settlements	-	-	-	-	-53.32
Pretax Income	85.47	201.44	195.06	196.62	283.15
Income Tax Expense	14.85	37.09	50.08	46.09	25.88
Earnings From Continuing Operations	70.62	164.35	144.98	150.54	257.28
Minority Interest in Earnings	1.18	0.41	1.63	0.02	0.03
Net Income	71.8	164.76	146.61	150.56	257.31
Net Income to Common	71.8	164.76	146.61	150.56	257.31
Net Income Growth	-56.42%	12.38%	-2.62%	-41.49%	97.84%
Shares Outstanding (Basic)	80	80	80	83	80
Shares Outstanding (Diluted)	80	80	81	84	81
Shares Change (YoY)	-0.66%	-0.46%	-4.37%	4.24%	0.71%
EPS (Basic)	0.90	2.07	1.84	1.82	3.23
EPS (Diluted)	0.90	2.05	1.82	1.78	3.18
EPS Growth	-56.10%	12.64%	2.25%	-44.01%	96.09%
Free Cash Flow	69.14	181.15	263.78	547.88	97.39
Free Cash Flow Per Share	0.87	2.25	3.27	6.49	1.20
Dividend Per Share	-	1.500	1.500	1.500	1.579
Dividend Growth	-	-	-	-5.00%	-
Gross Margin	30.84%	31.54%	32.85%	32.53%	30.52%
Operating Margin	4.87%	8.13%	8.87%	11.87%	13.33%
Profit Margin	6.45%	12.10%	12.45%	10.86%	14.69%
Free Cash Flow Margin	6.21%	13.31%	22.40%	39.51%	5.56%
EBITDA	105.64	153.98	151.17	210.54	277.45
EBITDA Margin	9.48%	11.31%	12.83%	15.18%	15.84%
D&A For EBITDA	51.37	43.39	46.7	45.94	44.04
EBIT	54.27	110.59	104.48	164.6	233.41
EBIT Margin	4.87%	8.13%	8.87%	11.87%	13.33%
Effective Tax Rate	17.37%	18.41%	25.67%	23.44%	9.14%

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