Zero One Technology Co., Ltd. (TPE:3029)
Taiwan
· Delayed Price · Currency is TWD 125.50
+1.00 (0.80%)
Apr 2, 2025, 10:38 AM CST
Zero One Technology Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 18,476 | 13,921 | 12,734 | 12,878 | 9,834 | Upgrade
|
| Revenue Growth (YoY) | 32.72% | 9.32% | -1.12% | 30.95% | 10.31% | Upgrade
|
| Cost of Revenue | 16,046 | 12,278 | 11,246 | 11,583 | 8,788 | Upgrade
|
| Gross Profit | 2,429 | 1,643 | 1,488 | 1,296 | 1,046 | Upgrade
|
| Selling, General & Admin | 1,267 | 816.66 | 146.37 | 665.99 | 537.32 | Upgrade
|
| Research & Development | 21.88 | 22.38 | 13.76 | 10.03 | 7.43 | Upgrade
|
| Operating Expenses | 1,279 | 852.66 | 778.15 | 669.34 | 541.49 | Upgrade
|
| Operating Income | 1,151 | 790.37 | 709.91 | 626.17 | 504.64 | Upgrade
|
| Interest Expense | -5.01 | -0.33 | -1.24 | -2.36 | -2.13 | Upgrade
|
| Interest & Investment Income | 66.59 | 42.31 | 23.01 | 4.76 | 17.77 | Upgrade
|
| Earnings From Equity Investments | -5.96 | -11.44 | -11.61 | -3.96 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1.6 | -0.43 | 27.04 | 19.43 | 10.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 17.82 | 11.3 | 15.94 | 16.39 | 16.94 | Upgrade
|
| EBT Excluding Unusual Items | 1,223 | 831.77 | 763.06 | 660.43 | 547.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | 14.47 | 31.63 | -0.24 | 12.77 | 6.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.16 | - | - | - | - | Upgrade
|
| Other Unusual Items | 0.02 | 0.03 | 0.09 | - | - | Upgrade
|
| Pretax Income | 1,237 | 863.43 | 762.91 | 673.2 | 553.98 | Upgrade
|
| Income Tax Expense | 252.91 | 162.48 | 150.51 | 137.08 | 113.58 | Upgrade
|
| Earnings From Continuing Operations | 984.38 | 700.94 | 612.4 | 536.12 | 440.4 | Upgrade
|
| Minority Interest in Earnings | -150.62 | -9.43 | 1.18 | 1.24 | 1.23 | Upgrade
|
| Net Income | 833.77 | 691.52 | 613.58 | 537.36 | 441.62 | Upgrade
|
| Net Income to Common | 833.77 | 691.52 | 613.58 | 537.36 | 441.62 | Upgrade
|
| Net Income Growth | 20.57% | 12.70% | 14.18% | 21.68% | 25.71% | Upgrade
|
| Shares Outstanding (Basic) | 160 | 154 | 152 | 127 | 124 | Upgrade
|
| Shares Outstanding (Diluted) | 160 | 155 | 155 | 130 | 128 | Upgrade
|
| Shares Change (YoY) | 3.15% | 0.22% | 18.94% | 1.53% | 1.25% | Upgrade
|
| EPS (Basic) | 5.22 | 4.50 | 4.03 | 4.24 | 3.55 | Upgrade
|
| EPS (Diluted) | 5.21 | 4.46 | 3.96 | 4.13 | 3.44 | Upgrade
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| EPS Growth | 16.82% | 12.63% | -4.12% | 20.06% | 23.98% | Upgrade
|
| Free Cash Flow | 1,465 | 538.85 | -122.77 | 337.08 | 276.59 | Upgrade
|
| Free Cash Flow Per Share | 9.15 | 3.47 | -0.79 | 2.59 | 2.16 | Upgrade
|
| Dividend Per Share | 5.000 | 4.000 | 3.600 | 3.600 | 3.000 | Upgrade
|
| Dividend Growth | 25.00% | 11.11% | - | 20.00% | 50.00% | Upgrade
|
| Gross Margin | 13.15% | 11.80% | 11.68% | 10.06% | 10.64% | Upgrade
|
| Operating Margin | 6.23% | 5.68% | 5.58% | 4.86% | 5.13% | Upgrade
|
| Profit Margin | 4.51% | 4.97% | 4.82% | 4.17% | 4.49% | Upgrade
|
| Free Cash Flow Margin | 7.93% | 3.87% | -0.96% | 2.62% | 2.81% | Upgrade
|
| EBITDA | 1,200 | 811.07 | 729.16 | 642.54 | 521.11 | Upgrade
|
| EBITDA Margin | 6.49% | 5.83% | 5.73% | 4.99% | 5.30% | Upgrade
|
| D&A For EBITDA | 49.01 | 20.7 | 19.24 | 16.37 | 16.47 | Upgrade
|
| EBIT | 1,151 | 790.37 | 709.91 | 626.17 | 504.64 | Upgrade
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| EBIT Margin | 6.23% | 5.68% | 5.58% | 4.86% | 5.13% | Upgrade
|
| Effective Tax Rate | 20.44% | 18.82% | 19.73% | 20.36% | 20.50% | Upgrade
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.