Zimmite Taiwan Ltd. (TPEX:8435)
56.40
+0.20 (0.36%)
Jun 5, 2026, 10:19 AM CST
Zimmite Taiwan 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 |
| 625.87 | 617.86 | 721.07 | 706.32 | 768.82 | 773.14 | |
Revenue Growth (YoY) | -12.07% | -14.31% | 2.09% | -8.13% | -0.56% | 8.38% |
Cost of Revenue | 302.88 | 299.17 | 365.69 | 361.66 | 421.17 | 392.73 |
Gross Profit | 322.98 | 318.69 | 355.38 | 344.66 | 347.65 | 380.4 |
Selling, General & Admin | 170.41 | 167.64 | 172.7 | 183.97 | 180.29 | 209.95 |
Research & Development | 10.71 | 10.7 | 9.67 | 10.25 | 9.31 | 10.56 |
Operating Expenses | 181.47 | 179.37 | 179.11 | 189.18 | 189.97 | 214.08 |
Operating Income | 141.51 | 139.32 | 176.27 | 155.48 | 157.67 | 166.33 |
Interest Expense | -0.73 | -0.54 | -0.79 | -0.88 | -0.55 | -0.36 |
Interest & Investment Income | 19.54 | 19.47 | 21.38 | 16.09 | 11.86 | 7.94 |
Currency Exchange Gain (Loss) | -2.91 | -2.91 | 10.1 | 2.31 | 13.49 | -4.22 |
Other Non Operating Income (Expenses) | -0.83 | 0.17 | 0.36 | 0.42 | -1.63 | 0.25 |
EBT Excluding Unusual Items | 156.59 | 155.52 | 207.33 | 173.42 | 180.83 | 169.94 |
Gain (Loss) on Sale of Investments | 1.59 | 1.59 | -10.22 | 7.49 | -14.45 | 0.82 |
Gain (Loss) on Sale of Assets | 0.12 | 0.12 | 0.11 | -0.04 | -0.05 | -0.18 |
Pretax Income | 158.3 | 157.23 | 197.22 | 180.87 | 166.34 | 170.58 |
Income Tax Expense | 31.79 | 33.31 | 48.72 | 42.35 | 39.56 | 42.69 |
Net Income | 126.15 | 123.91 | 148.49 | 138.52 | 126.78 | 127.89 |
Net Income to Common | 126.15 | 123.91 | 148.49 | 138.52 | 126.78 | 127.89 |
Net Income Growth | -11.61% | -16.55% | 7.20% | 9.26% | -0.86% | 13.82% |
Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 32 |
Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 32 |
Shares Change (YoY) | 1.44% | -0.01% | 0.01% | 0.00% | - | -0.00% |
EPS (Basic) | 3.92 | 3.91 | 4.68 | 4.37 | 4.00 | 4.03 |
EPS (Diluted) | 3.91 | 3.90 | 4.68 | 4.36 | 4.00 | 4.03 |
EPS Growth | -13.06% | -16.67% | 7.34% | 9.02% | -0.76% | 13.84% |
Free Cash Flow | 122.95 | 123.47 | 163.7 | 106.79 | 126.31 | 153.88 |
Free Cash Flow Per Share | 3.82 | 3.89 | 5.16 | 3.37 | 3.98 | 4.85 |
Dividend Per Share | 3.200 | 3.200 | 4.500 | 4.000 | 3.800 | 3.800 |
Dividend Growth | -28.89% | -28.89% | 12.50% | 5.26% | - | 8.57% |
Gross Margin | 51.61% | 51.58% | 49.29% | 48.80% | 45.22% | 49.20% |
Operating Margin | 22.61% | 22.55% | 24.45% | 22.01% | 20.51% | 21.51% |
Profit Margin | 20.16% | 20.05% | 20.59% | 19.61% | 16.49% | 16.54% |
Free Cash Flow Margin | 19.65% | 19.98% | 22.70% | 15.12% | 16.43% | 19.90% |
EBITDA | 157.06 | 155.15 | 193.04 | 173.17 | 174.35 | 185.69 |
EBITDA Margin | 25.09% | 25.11% | 26.77% | 24.52% | 22.68% | 24.02% |
D&A For EBITDA | 15.55 | 15.84 | 16.76 | 17.7 | 16.68 | 19.36 |
EBIT | 141.51 | 139.32 | 176.27 | 155.48 | 157.67 | 166.33 |
EBIT Margin | 22.61% | 22.55% | 24.45% | 22.01% | 20.51% | 21.51% |
Effective Tax Rate | 20.09% | 21.19% | 24.70% | 23.41% | 23.78% | 25.03% |