Zen Voce Corporation (TPEX:3581)

Zen Voce Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,359	1,378	1,461	1,510	1,308	1,199
Revenue Growth (YoY)	-3.58%	-5.65%	-3.23%	15.43%	9.12%	1.54%
Cost of Revenue	880.75	919.75	1,026	943.03	784.11	724
Gross Profit	478.23	458.48	434.62	566.57	523.68	474.5
Selling, General & Admin	295.74	300.86	283.65	317.04	304.48	271.96
Research & Development	88.53	98.37	83.61	93.37	84.95	68.53
Operating Expenses	389.15	400.94	364.96	407.29	374.96	349.94
Operating Income	89.08	57.54	69.66	159.28	148.72	124.57
Interest Expense	-10.29	-10.43	-10.57	-8.63	-6.84	-7.13
Interest & Investment Income	11.06	13.73	14.98	3.82	3.46	4.6
Earnings From Equity Investments	-0.36	-0.39	-0.57	-	-	-
Currency Exchange Gain (Loss)	-26.23	16.45	-1.74	16.66	-6.27	-24.35
Other Non Operating Income (Expenses)	1.43	0.59	1	0.02	1.03	9.66
EBT Excluding Unusual Items	64.69	77.48	72.76	171.16	140.11	107.34
Impairment of Goodwill	-	-	-	-	-	-40.75
Gain (Loss) on Sale of Investments	-3.59	28.89	18.25	-32.36	16.1	17.13
Gain (Loss) on Sale of Assets	-	-	-0.06	-0.11	-0.68	73.41
Other Unusual Items	0.01	0.02	0.01	0.14	0.12	0.51
Pretax Income	61.11	106.39	90.95	138.82	155.65	157.63
Income Tax Expense	30.94	34	30.72	48.54	28.1	41.1
Earnings From Continuing Operations	30.17	72.38	60.23	90.28	127.55	116.53
Minority Interest in Earnings	-39.14	-41.55	-32.33	-26.14	-19.87	-39.9
Net Income	-8.97	30.83	27.9	64.15	107.68	76.62
Net Income to Common	-8.97	30.83	27.9	64.15	107.68	76.62
Net Income Growth	-	10.50%	-56.50%	-40.43%	40.53%	42.69%
Shares Outstanding (Basic)	51	51	51	51	51	51
Shares Outstanding (Diluted)	51	51	51	51	51	51
Shares Change (YoY)	-	-	-	-	-	-0.09%
EPS (Basic)	-0.18	0.60	0.55	1.26	2.11	1.50
EPS (Diluted)	-0.18	0.60	0.55	1.26	2.11	1.50
EPS Growth	-	9.68%	-56.50%	-40.40%	40.67%	42.86%
Free Cash Flow	40.18	31.4	164.67	110.59	109.8	13.93
Free Cash Flow Per Share	0.79	0.62	3.23	2.17	2.15	0.27
Dividend Per Share	0.500	0.500	0.500	0.800	1.000	0.900
Dividend Growth	-	-	-37.50%	-20.00%	11.11%	28.57%
Gross Margin	35.19%	33.27%	29.75%	37.53%	40.04%	39.59%
Operating Margin	6.55%	4.17%	4.77%	10.55%	11.37%	10.39%
Profit Margin	-0.66%	2.24%	1.91%	4.25%	8.23%	6.39%
Free Cash Flow Margin	2.96%	2.28%	11.27%	7.33%	8.40%	1.16%
EBITDA	101.77	71.35	81.16	171.93	159.28	136.54
EBITDA Margin	7.49%	5.18%	5.56%	11.39%	12.18%	11.39%
D&A For EBITDA	12.69	13.81	11.51	12.65	10.56	11.97
EBIT	89.08	57.54	69.66	159.28	148.72	124.57
EBIT Margin	6.55%	4.17%	4.77%	10.55%	11.37%	10.39%
Effective Tax Rate	50.63%	31.96%	33.77%	34.96%	18.05%	26.08%
Revenue as Reported	1,359	1,378	1,461	1,510	1,308	1,199

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.