Zimmite Taiwan Ltd. (TPEX:8435)

Zimmite Taiwan 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	637.19	721.07	706.32	768.82	773.14	713.35
Revenue Growth (YoY)	-9.23%	2.09%	-8.13%	-0.56%	8.38%	-6.85%
Cost of Revenue	313.75	365.69	361.66	421.17	392.73	338.38
Gross Profit	323.44	355.38	344.66	347.65	380.4	374.97
Selling, General & Admin	163.11	172.7	183.97	180.29	209.95	209.57
Research & Development	10.3	9.67	10.25	9.31	10.56	11.83
Operating Expenses	173.83	179.11	189.18	189.97	214.08	221.46
Operating Income	149.61	176.27	155.48	157.67	166.33	153.51
Interest Expense	-0.53	-0.79	-0.88	-0.55	-0.36	-0.39
Interest & Investment Income	19.56	21.38	16.09	11.86	7.94	5.73
Currency Exchange Gain (Loss)	-0.96	10.1	2.31	13.49	-4.22	-4.44
Other Non Operating Income (Expenses)	0.24	0.36	0.42	-1.63	0.25	-0.83
EBT Excluding Unusual Items	167.93	207.33	173.42	180.83	169.94	153.59
Gain (Loss) on Sale of Investments	-15.58	-10.22	7.49	-14.45	0.82	-
Gain (Loss) on Sale of Assets	0.22	0.11	-0.04	-0.05	-0.18	0.07
Pretax Income	152.57	197.22	180.87	166.34	170.58	153.65
Income Tax Expense	37.34	48.72	42.35	39.56	42.69	41.29
Net Income	115.23	148.49	138.52	126.78	127.89	112.36
Net Income to Common	115.23	148.49	138.52	126.78	127.89	112.36
Net Income Growth	-24.91%	7.20%	9.26%	-0.86%	13.82%	1.23%
Shares Outstanding (Basic)	32	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32	32
Shares Change (YoY)	0.01%	0.01%	0.00%	-	-0.00%	-
EPS (Basic)	3.64	4.68	4.37	4.00	4.03	3.54
EPS (Diluted)	3.63	4.68	4.36	4.00	4.03	3.54
EPS Growth	-24.84%	7.34%	9.02%	-0.76%	13.84%	1.14%
Free Cash Flow	137.33	163.7	106.79	126.31	153.88	125.58
Free Cash Flow Per Share	4.33	5.16	3.37	3.98	4.85	3.96
Dividend Per Share	4.500	4.500	4.000	3.800	3.800	3.500
Dividend Growth	12.50%	12.50%	5.26%	-	8.57%	4.48%
Gross Margin	50.76%	49.29%	48.80%	45.22%	49.20%	52.56%
Operating Margin	23.48%	24.45%	22.01%	20.51%	21.51%	21.52%
Profit Margin	18.08%	20.59%	19.61%	16.49%	16.54%	15.75%
Free Cash Flow Margin	21.55%	22.70%	15.12%	16.43%	19.90%	17.61%
EBITDA	165.79	193.04	173.17	174.35	185.69	174.8
EBITDA Margin	26.02%	26.77%	24.52%	22.68%	24.02%	24.50%
D&A For EBITDA	16.18	16.76	17.7	16.68	19.36	21.28
EBIT	149.61	176.27	155.48	157.67	166.33	153.51
EBIT Margin	23.48%	24.45%	22.01%	20.51%	21.51%	21.52%
Effective Tax Rate	24.47%	24.70%	23.41%	23.78%	25.03%	26.87%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.