Zimmite Taiwan Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	617.86	721.07	706.32	768.82	773.14
Revenue Growth (YoY)	-14.31%	2.09%	-8.13%	-0.56%	8.38%
Cost of Revenue	299.17	365.69	361.66	421.17	392.73
Gross Profit	318.69	355.38	344.66	347.65	380.4
Selling, General & Admin	167.64	172.7	183.97	180.29	209.95
Research & Development	10.7	9.67	10.25	9.31	10.56
Operating Expenses	179.37	179.11	189.18	189.97	214.08
Operating Income	139.32	176.27	155.48	157.67	166.33
Interest Expense	-0.54	-0.79	-0.88	-0.55	-0.36
Interest & Investment Income	19.47	21.38	16.09	11.86	7.94
Currency Exchange Gain (Loss)	-2.91	10.1	2.31	13.49	-4.22
Other Non Operating Income (Expenses)	0.17	0.36	0.42	-1.63	0.25
EBT Excluding Unusual Items	155.52	207.33	173.42	180.83	169.94
Gain (Loss) on Sale of Investments	1.59	-10.22	7.49	-14.45	0.82
Gain (Loss) on Sale of Assets	0.12	0.11	-0.04	-0.05	-0.18
Pretax Income	157.23	197.22	180.87	166.34	170.58
Income Tax Expense	33.31	48.72	42.35	39.56	42.69
Net Income	123.91	148.49	138.52	126.78	127.89
Net Income to Common	123.91	148.49	138.52	126.78	127.89
Net Income Growth	-16.55%	7.20%	9.26%	-0.86%	13.82%
Shares Outstanding (Basic)	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32
Shares Change (YoY)	-0.01%	0.01%	0.00%	-	-0.00%
EPS (Basic)	3.91	4.68	4.37	4.00	4.03
EPS (Diluted)	3.90	4.68	4.36	4.00	4.03
EPS Growth	-16.67%	7.34%	9.02%	-0.76%	13.84%
Free Cash Flow	123.47	163.7	106.79	126.31	153.88
Free Cash Flow Per Share	3.89	5.16	3.37	3.98	4.85
Dividend Per Share	3.200	4.500	4.000	3.800	3.800
Dividend Growth	-28.89%	12.50%	5.26%	-	8.57%
Gross Margin	51.58%	49.29%	48.80%	45.22%	49.20%
Operating Margin	22.55%	24.45%	22.01%	20.51%	21.51%
Profit Margin	20.05%	20.59%	19.61%	16.49%	16.54%
Free Cash Flow Margin	19.98%	22.70%	15.12%	16.43%	19.90%
EBITDA	155.15	193.04	173.17	174.35	185.69
EBITDA Margin	25.11%	26.77%	24.52%	22.68%	24.02%
D&A For EBITDA	15.84	16.76	17.7	16.68	19.36
EBIT	139.32	176.27	155.48	157.67	166.33
EBIT Margin	22.55%	24.45%	22.01%	20.51%	21.51%
Effective Tax Rate	21.19%	24.70%	23.41%	23.78%	25.03%

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