Zen Voce Corporation (3581.TWO)

TWD 50.3

(-1.95%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019
Revenue 1.46 Billion 1.5 Billion 1.3 Billion 1.19 Billion 1.18 Billion
Cost of Revenue 1.02 Billion 943.02 Million 784.1 Million 723.99 Million 718.96 Million
Gross Profit 434.62 Million 566.56 Million 523.67 Million 474.5 Million 461.39 Million
Operating Expenses 434.62 Million 410.4 Million 389.42 Million 340.49 Million 376.51 Million
Selling, General and Administrative Expenses 283.65 Million 317.03 Million 304.47 Million 271.95 Million 307.31 Million
Research and Development Expenses 83.61 Million 93.36 Million 84.94 Million 68.53 Million 69.19 Million
Other Expenses - -14.47 Million 13.07 Million 37.94 Million -
Cost and Expenses 1.39 Billion 1.35 Billion 1.17 Billion 1.06 Billion 1.09 Billion
Operating Income 68.37 Million 144.32 Million 148.01 Million 174.2 Million 84.88 Million
Interest Expense 10.57 Million 8.62 Million 6.83 Million 7.13 Million 7.9 Million
Income Tax Expense 30.71 Million 48.53 Million 28.1 Million 41.1 Million 14.12 Million
Earnings before Tax 90.95 Million 138.81 Million 155.65 Million 157.63 Million 86.38 Million
Net Income 27.9 Million 64.14 Million 107.67 Million 76.62 Million 53.69 Million
Earnings Per Share Basic 0.55 1.26 2.11 1.50 1.05
Earnings Per Share Diluted 0.55 1.26 2.11 1.50 1.05
Weighted Average Shares Outstanding 51 Million 51 Million 51 Million 51 Million 51.14 Million
Weighted Average Shares Outstanding (Diluted) 51 Million 51 Million 51 Million 51 Million 51.05 Million
Gross Margin 0.30 0.38 0.40 0.40 0.39
EBIT Margin 0.09 0.12 0.13 0.17 0.08
Profit Margin 0.02 0.04 0.08 0.06 0.05
EBITDA 127.96 Million 173.84 Million 173.54 Million 197.46 Million 128.93 Million
Earnings Before Tax Margin 0.05 0.10 0.11 0.15 0.07

Income Statement Charts