Zero One Technology Co., Ltd. (TPE: 3029)
Taiwan
· Delayed Price · Currency is TWD 98.40
+5.80 (6.26%)
Oct 14, 2024, 1:30 PM CST
Zero One Technology Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 15,363 | 13,921 | 12,734 | 12,878 | 9,834 | 8,915 | Upgrade
|
| Revenue Growth (YoY) | 13.09% | 9.32% | -1.12% | 30.95% | 10.31% | 34.12% | Upgrade
|
| Cost of Revenue | 13,432 | 12,278 | 11,246 | 11,583 | 8,788 | 8,019 | Upgrade
|
| Gross Profit | 1,931 | 1,643 | 1,488 | 1,296 | 1,046 | 896.16 | Upgrade
|
| Selling, General & Admin | 314 | 166.17 | 146.37 | 665.99 | 537.32 | 495.25 | Upgrade
|
| Research & Development | 23.27 | 22.38 | 13.76 | 10.03 | 7.43 | 7.02 | Upgrade
|
| Operating Expenses | 971.02 | 852.66 | 778.15 | 669.34 | 541.49 | 496.37 | Upgrade
|
| Operating Income | 959.64 | 790.37 | 709.91 | 626.17 | 504.64 | 399.79 | Upgrade
|
| Interest Expense | -1.61 | -0.33 | -1.24 | -2.36 | -2.13 | -2.08 | Upgrade
|
| Interest & Investment Income | 54.07 | 42.31 | 23.01 | 4.76 | 17.77 | 27.38 | Upgrade
|
| Earnings From Equity Investments | -7.28 | -11.44 | -11.61 | -3.96 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -3.25 | -0.43 | 27.04 | 19.43 | 10.08 | -0.38 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.51 | 11.3 | 15.94 | 16.39 | 16.94 | 14.34 | Upgrade
|
| EBT Excluding Unusual Items | 1,013 | 831.77 | 763.06 | 660.43 | 547.3 | 439.06 | Upgrade
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| Gain (Loss) on Sale of Investments | 31.51 | 31.63 | -0.24 | 12.77 | 6.68 | 3.75 | Upgrade
|
| Other Unusual Items | - | 0.03 | 0.09 | - | - | - | Upgrade
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| Pretax Income | 1,045 | 863.43 | 762.91 | 673.2 | 553.98 | 442.8 | Upgrade
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| Income Tax Expense | 212.65 | 162.48 | 150.51 | 137.08 | 113.58 | 93.65 | Upgrade
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| Earnings From Continuing Operations | 831.94 | 700.94 | 612.4 | 536.12 | 440.4 | 349.16 | Upgrade
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| Minority Interest in Earnings | -74.59 | -9.43 | 1.18 | 1.24 | 1.23 | 2.16 | Upgrade
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| Net Income | 757.35 | 691.52 | 613.58 | 537.36 | 441.62 | 351.31 | Upgrade
|
| Net Income to Common | 757.35 | 691.52 | 613.58 | 537.36 | 441.62 | 351.31 | Upgrade
|
| Net Income Growth | 15.45% | 12.70% | 14.18% | 21.68% | 25.71% | 38.89% | Upgrade
|
| Shares Outstanding (Basic) | 154 | 154 | 152 | 127 | 124 | 123 | Upgrade
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| Shares Outstanding (Diluted) | 155 | 155 | 155 | 130 | 128 | 127 | Upgrade
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| Shares Change (YoY) | 0.21% | 0.22% | 18.94% | 1.53% | 1.25% | 1.58% | Upgrade
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| EPS (Basic) | 4.91 | 4.50 | 4.03 | 4.24 | 3.55 | 2.85 | Upgrade
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| EPS (Diluted) | 4.88 | 4.46 | 3.96 | 4.13 | 3.44 | 2.77 | Upgrade
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| EPS Growth | 15.37% | 12.63% | -4.12% | 20.06% | 23.98% | 36.66% | Upgrade
|
| Free Cash Flow | 627.32 | 539.15 | -122.77 | 337.08 | 276.59 | 405.25 | Upgrade
|
| Free Cash Flow Per Share | 4.04 | 3.47 | -0.79 | 2.59 | 2.16 | 3.20 | Upgrade
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| Dividend Per Share | 4.000 | 4.000 | 3.600 | 3.600 | 3.000 | 2.000 | Upgrade
|
| Dividend Growth | 11.11% | 11.11% | 0% | 20.00% | 50.00% | 33.33% | Upgrade
|
| Gross Margin | 12.57% | 11.80% | 11.69% | 10.06% | 10.64% | 10.05% | Upgrade
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| Operating Margin | 6.25% | 5.68% | 5.57% | 4.86% | 5.13% | 4.48% | Upgrade
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| Profit Margin | 4.93% | 4.97% | 4.82% | 4.17% | 4.49% | 3.94% | Upgrade
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| Free Cash Flow Margin | 4.08% | 3.87% | -0.96% | 2.62% | 2.81% | 4.55% | Upgrade
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| EBITDA | 983.24 | 811.07 | 729.16 | 642.54 | 521.11 | 414.73 | Upgrade
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| EBITDA Margin | 6.40% | 5.83% | 5.73% | 4.99% | 5.30% | 4.65% | Upgrade
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| D&A For EBITDA | 23.6 | 20.7 | 19.24 | 16.37 | 16.47 | 14.94 | Upgrade
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| EBIT | 959.64 | 790.37 | 709.91 | 626.17 | 504.64 | 399.79 | Upgrade
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| EBIT Margin | 6.25% | 5.68% | 5.57% | 4.86% | 5.13% | 4.48% | Upgrade
|
| Effective Tax Rate | 20.36% | 18.82% | 19.73% | 20.36% | 20.50% | 21.15% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.