Zenitron Corporation (TPE:3028)
Taiwan
· Delayed Price · Currency is TWD 34.35
+0.05 (0.15%)
May 16, 2025, 1:30 PM CST
Zenitron Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 36,922 | 36,437 | 32,574 | 40,023 | 42,045 | 34,401 | Upgrade
|
| Revenue Growth (YoY) | 9.13% | 11.86% | -18.61% | -4.81% | 22.22% | 27.45% | Upgrade
|
| Cost of Revenue | 34,373 | 34,162 | 30,183 | 37,298 | 39,558 | 32,780 | Upgrade
|
| Gross Profit | 2,548 | 2,275 | 2,391 | 2,725 | 2,487 | 1,621 | Upgrade
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| Selling, General & Admin | 1,624 | 1,530 | 1,472 | 1,513 | 1,423 | 1,194 | Upgrade
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| Operating Expenses | 1,609 | 1,540 | 1,469 | 1,510 | 1,423 | 1,194 | Upgrade
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| Operating Income | 939.29 | 735.7 | 922.43 | 1,215 | 1,064 | 426.98 | Upgrade
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| Interest Expense | -409.29 | -422.48 | -471.89 | -321.33 | -116.32 | -122.16 | Upgrade
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| Interest & Investment Income | 35.31 | 35.76 | 43.9 | 19.85 | 23.3 | 33.08 | Upgrade
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| Currency Exchange Gain (Loss) | 155.12 | 155.12 | 44.05 | -59.42 | 76.32 | 117.4 | Upgrade
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| Other Non Operating Income (Expenses) | 71.26 | 65.25 | 63.85 | 52 | 37.5 | 46.3 | Upgrade
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| EBT Excluding Unusual Items | 791.7 | 569.35 | 602.32 | 905.89 | 1,085 | 501.59 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.19 | 1.19 | 2.83 | 0.88 | -3.99 | 52.03 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.24 | -0.24 | -0.21 | -0.09 | -0.35 | - | Upgrade
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| Asset Writedown | 15.41 | 15.41 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 0.13 | 1.44 | Upgrade
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| Pretax Income | 808.05 | 585.71 | 604.95 | 906.68 | 1,081 | 555.06 | Upgrade
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| Income Tax Expense | 140.51 | 96.53 | 148.97 | 192.11 | 203.07 | 83.03 | Upgrade
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| Earnings From Continuing Operations | 667.54 | 489.18 | 455.97 | 714.57 | 877.71 | 472.03 | Upgrade
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| Net Income | 667.54 | 489.18 | 455.97 | 714.57 | 877.71 | 472.03 | Upgrade
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| Net Income to Common | 667.54 | 489.18 | 455.97 | 714.57 | 877.71 | 472.03 | Upgrade
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| Net Income Growth | 58.07% | 7.28% | -36.19% | -18.59% | 85.95% | 104.71% | Upgrade
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| Shares Outstanding (Basic) | 236 | 235 | 224 | 217 | 214 | 214 | Upgrade
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| Shares Outstanding (Diluted) | 239 | 238 | 238 | 238 | 224 | 215 | Upgrade
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| Shares Change (YoY) | 0.38% | -0.01% | 0.18% | 6.33% | 4.07% | 0.17% | Upgrade
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| EPS (Basic) | 2.83 | 2.08 | 2.03 | 3.30 | 4.10 | 2.21 | Upgrade
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| EPS (Diluted) | 2.80 | 2.06 | 1.93 | 3.03 | 3.94 | 2.20 | Upgrade
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| EPS Growth | 56.73% | 6.56% | -36.32% | -23.03% | 79.01% | 104.01% | Upgrade
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| Free Cash Flow | 1,110 | 1,452 | 3,038 | -1,717 | -1,278 | -2,454 | Upgrade
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| Free Cash Flow Per Share | 4.65 | 6.10 | 12.76 | -7.22 | -5.72 | -11.43 | Upgrade
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| Dividend Per Share | 2.100 | 2.100 | 2.000 | 3.000 | 3.500 | 1.900 | Upgrade
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| Dividend Growth | 5.00% | 5.00% | -33.33% | -14.29% | 84.21% | 89.96% | Upgrade
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| Gross Margin | 6.90% | 6.25% | 7.34% | 6.81% | 5.92% | 4.71% | Upgrade
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| Operating Margin | 2.54% | 2.02% | 2.83% | 3.03% | 2.53% | 1.24% | Upgrade
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| Profit Margin | 1.81% | 1.34% | 1.40% | 1.79% | 2.09% | 1.37% | Upgrade
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| Free Cash Flow Margin | 3.01% | 3.99% | 9.33% | -4.29% | -3.04% | -7.13% | Upgrade
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| EBITDA | 975.27 | 767.27 | 946.54 | 1,239 | 1,090 | 454.65 | Upgrade
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| EBITDA Margin | 2.64% | 2.11% | 2.91% | 3.10% | 2.59% | 1.32% | Upgrade
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| D&A For EBITDA | 35.98 | 31.58 | 24.12 | 24.43 | 25.82 | 27.67 | Upgrade
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| EBIT | 939.29 | 735.7 | 922.43 | 1,215 | 1,064 | 426.98 | Upgrade
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| EBIT Margin | 2.54% | 2.02% | 2.83% | 3.03% | 2.53% | 1.24% | Upgrade
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| Effective Tax Rate | 17.39% | 16.48% | 24.63% | 21.19% | 18.79% | 14.96% | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.