Zenithtek Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	1,024	656.21
Revenue Growth (YoY)	56.05%	-
Cost of Revenue	694.65	470.91
Gross Profit	329.33	185.29
Selling, General & Admin	164.21	135.34
Research & Development	14.44	10.82
Operating Expenses	178.14	146.61
Operating Income	151.19	38.68
Interest Expense	-3.47	-3.74
Interest & Investment Income	3.04	3.18
Currency Exchange Gain (Loss)	-6.78	12.18
Other Non Operating Income (Expenses)	3.21	5.44
EBT Excluding Unusual Items	147.19	55.74
Gain (Loss) on Sale of Investments	-1.86	-
Gain (Loss) on Sale of Assets	-0.08	-
Other Unusual Items	0.05	-
Pretax Income	145.3	55.74
Income Tax Expense	31.36	12.58
Earnings From Continuing Operations	113.94	43.17
Minority Interest in Earnings	-	-0
Net Income	113.94	43.17
Net Income to Common	113.94	43.17
Net Income Growth	163.97%	-
Shares Outstanding (Basic)	19	17
Shares Outstanding (Diluted)	19	18
Shares Change (YoY)	6.55%	-
EPS (Basic)	6.15	2.47
EPS (Diluted)	6.08	2.45
EPS Growth	147.74%	-
Free Cash Flow	43.34	76.28
Free Cash Flow Per Share	2.31	4.34
Gross Margin	32.16%	28.24%
Operating Margin	14.77%	5.90%
Profit Margin	11.13%	6.58%
Free Cash Flow Margin	4.23%	11.63%
EBITDA	161.92	49.8
EBITDA Margin	15.81%	7.59%
D&A For EBITDA	10.74	11.12
EBIT	151.19	38.68
EBIT Margin	14.77%	5.90%
Effective Tax Rate	21.58%	22.56%