Zen Voce Corporation (TPEX:3581)
Taiwan · Delayed Price · Currency is TWD 94.30
+1.10 (1.18%)
Jul 30, 2026, 9:40 AM CST
Zen Voce Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,618 | 1,570 | 1,378 | 1,461 | 1,510 | 1,308 | |
Revenue Growth | 14.91% | 13.90% | -5.65% | -3.23% | 15.43% | 9.12% |
Cost of Revenue | 1,082 | 1,050 | 919.75 | 1,026 | 943.03 | 784.11 |
Gross Profit | 536.12 | 519.57 | 458.48 | 434.62 | 566.57 | 523.68 |
Selling, General & Admin | 299.19 | 297.87 | 300.86 | 283.65 | 317.04 | 304.48 |
Research & Development | 114.25 | 96.56 | 98.37 | 83.61 | 93.37 | 84.95 |
Operating Expenses | 426.28 | 407.14 | 400.94 | 364.96 | 407.29 | 374.96 |
Operating Income | 109.84 | 112.43 | 57.54 | 69.66 | 159.28 | 148.72 |
Interest Expense | -8.82 | -9.19 | -10.43 | -10.57 | -8.63 | -6.84 |
Interest & Investment Income | 8.41 | 8.71 | 13.73 | 14.98 | 3.82 | 3.46 |
Earnings From Equity Investments | -0.01 | -0.29 | -0.39 | -0.57 | - | - |
Currency Exchange Gain (Loss) | -13.84 | -19.46 | 16.45 | -1.74 | 16.66 | -6.27 |
Other Non Operating Income (Expenses) | -0.81 | 0.28 | 0.59 | 1 | 0.02 | 1.03 |
EBT Excluding Unusual Items | 94.78 | 92.48 | 77.48 | 72.76 | 171.16 | 140.11 |
Gain (Loss) on Sale of Investments | 49.11 | 28.81 | 28.89 | 18.25 | -32.36 | 16.1 |
Gain (Loss) on Sale of Assets | 0.67 | 0.67 | - | -0.06 | -0.11 | -0.68 |
Other Unusual Items | 0.01 | 0.01 | 0.02 | 0.01 | 0.14 | 0.12 |
Pretax Income | 144.57 | 121.97 | 106.39 | 90.95 | 138.82 | 155.65 |
Income Tax Expense | 32.62 | 34.65 | 34 | 30.72 | 48.54 | 28.1 |
Earnings From Continuing Operations | 111.95 | 87.32 | 72.38 | 60.23 | 90.28 | 127.55 |
Minority Interest in Earnings | -43.46 | -46.25 | -41.55 | -32.33 | -26.14 | -19.87 |
Net Income | 68.49 | 41.07 | 30.83 | 27.9 | 64.15 | 107.68 |
Net Income to Common | 68.49 | 41.07 | 30.83 | 27.9 | 64.15 | 107.68 |
Net Income Growth | 293.41% | 33.20% | 10.50% | -56.50% | -40.43% | 40.53% |
Shares Outstanding (Basic) | 51 | 51 | 51 | 51 | 51 | 51 |
Shares Outstanding (Diluted) | 51 | 51 | 51 | 51 | 51 | 51 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 1.34 | 0.81 | 0.60 | 0.55 | 1.26 | 2.11 |
EPS (Diluted) | 1.34 | 0.81 | 0.60 | 0.55 | 1.26 | 2.11 |
EPS Growth | 306.89% | 34.20% | 9.68% | -56.50% | -40.40% | 40.67% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 73.8 | 6.24 | 31.4 | 164.67 | 110.59 | 109.8 |
Free Cash Flow Per Share | 1.45 | 0.12 | 0.62 | 3.23 | 2.17 | 2.15 |
Dividend Per Share | - | - | 0.500 | 0.500 | 0.800 | 1.000 |
Dividend Growth | - | - | 0% | -37.50% | -20.00% | 11.11% |
Gross Margin | 33.13% | 33.10% | 33.27% | 29.75% | 37.53% | 40.04% |
Operating Margin | 6.79% | 7.16% | 4.17% | 4.77% | 10.55% | 11.37% |
Profit Margin | 4.23% | 2.62% | 2.24% | 1.91% | 4.25% | 8.23% |
Free Cash Flow Margin | 4.56% | 0.40% | 2.28% | 11.27% | 7.33% | 8.40% |
EBITDA | 125.09 | 127.72 | 77.89 | 81.16 | 171.93 | 159.28 |
EBITDA Margin | 7.73% | 8.14% | 5.65% | 5.56% | 11.39% | 12.18% |
D&A For EBITDA | 15.25 | 15.29 | 20.35 | 11.51 | 12.65 | 10.56 |
EBIT | 109.84 | 112.43 | 57.54 | 69.66 | 159.28 | 148.72 |
EBIT Margin | 6.79% | 7.16% | 4.17% | 4.77% | 10.55% | 11.37% |
Effective Tax Rate | 22.56% | 28.41% | 31.96% | 33.77% | 34.96% | 18.05% |
Revenue as Reported | 1,618 | 1,570 | 1,378 | 1,461 | 1,510 | 1,308 |