Laseroptek Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	26,257	33,038	34,352
Revenue Growth (YoY)	-27.01%	-3.83%	-
Cost of Revenue	15,873	18,573	18,726
Gross Profit	10,384	14,465	15,626
Selling, General & Admin	13,231	11,602	8,931
Research & Development	1,262	1,118	974.87
Other Operating Expenses	236.4	175.32	121.07
Operating Expenses	19,044	14,661	11,145
Operating Income	-8,659	-196.05	4,481
Interest Expense	-623.22	-711.28	-406.77
Interest & Investment Income	196.2	383.26	77.8
Currency Exchange Gain (Loss)	674.74	1,327	-105.92
Other Non Operating Income (Expenses)	828.11	-1,050	-4,530
EBT Excluding Unusual Items	-7,583	-247.11	-483.78
Gain (Loss) on Sale of Investments	73.33	12.39	-
Gain (Loss) on Sale of Assets	-105.14	-17.07	-0
Other Unusual Items	-	-	382.16
Pretax Income	-7,615	-251.78	-101.63
Income Tax Expense	373.11	531.48	-118.41
Net Income	-7,988	-783.26	16.78
Net Income to Common	-7,988	-783.26	16.78
Shares Outstanding (Basic)	12	11	8
Shares Outstanding (Diluted)	12	12	8
Shares Change (YoY)	-17.55%	54.25%	-
EPS (Basic)	-666.85	-68.16	2.18
EPS (Diluted)	-745.90	-145.82	2.00
Free Cash Flow	-6,119	-4,398	-420.71
Free Cash Flow Per Share	-510.84	-370.64	-54.69
Gross Margin	39.55%	43.78%	45.49%
Operating Margin	-32.98%	-0.59%	13.04%
Profit Margin	-30.42%	-2.37%	0.05%
Free Cash Flow Margin	-23.30%	-13.31%	-1.23%
EBITDA	-6,894	1,349	5,807
EBITDA Margin	-26.26%	4.08%	16.91%
D&A For EBITDA	1,765	1,545	1,327
EBIT	-8,659	-196.05	4,481
EBIT Margin	-32.98%	-0.59%	13.04%
Advertising Expenses	-	1,569	1,233

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