Zimmite Taiwan Ltd. (8435.TWO)
TWD 72.0
(-0.69%)
TWD 72.0
(-0.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 706.31 Million | 768.81 Million | 773.13 Million | 713.35 Million | 765.83 Million |
| Cost of Revenue | 361.65 Million | 421.17 Million | 392.73 Million | 338.37 Million | 366.43 Million |
| Gross Profit | 344.65 Million | 347.64 Million | 380.4 Million | 374.97 Million | 399.4 Million |
| Operating Expenses | 189.18 Million | 189.59 Million | 220.5 Million | 221.39 Million | 241.76 Million |
| Selling, General and Administrative Expenses | 178.92 Million | 180.28 Million | 209.95 Million | 209.56 Million | 229.92 Million |
| Research and Development Expenses | 10.25 Million | 9.3 Million | 10.55 Million | 11.82 Million | 11.84 Million |
| Other Expenses | - | 1.21 Million | -3.33 Million | -5.2 Million | - |
| Cost and Expenses | 550.84 Million | 610.76 Million | 613.24 Million | 559.77 Million | 608.2 Million |
| Operating Income | 155.47 Million | 167.26 Million | 164.5 Million | 154.1 Million | 157.63 Million |
| Interest Expense | 879 Thousand | 553 Thousand | 355 Thousand | 386 Thousand | 561 Thousand |
| Income Tax Expense | 42.34 Million | 39.55 Million | 42.69 Million | 41.29 Million | 44.07 Million |
| Earnings before Tax | 180.86 Million | 166.33 Million | 170.58 Million | 153.65 Million | 155.07 Million |
| Net Income | 138.51 Million | 126.78 Million | 127.88 Million | 112.36 Million | 110.99 Million |
| Earnings Per Share Basic | 4.37 | 4.00 | 4.03 | 3.54 | 3.50 |
| Earnings Per Share Diluted | 4.36 | 4.00 | 4.03 | 3.54 | 3.50 |
| Weighted Average Shares Outstanding | 31.7 Million | 31.7 Million | 31.7 Million | 31.7 Million | 31.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.73 Million | 31.73 Million | 31.73 Million | 31.73 Million | 31.73 Million |
| Gross Margin | 0.49 | 0.45 | 0.49 | 0.53 | 0.52 |
| EBIT Margin | 0.30 | 0.25 | 0.25 | 0.26 | 0.23 |
| Profit Margin | 0.20 | 0.16 | 0.17 | 0.16 | 0.14 |
| EBITDA | 209.31 Million | 193.56 Million | 193.76 Million | 186.34 Million | 179.58 Million |
| Earnings Before Tax Margin | 0.22 | 0.22 | 0.21 | 0.22 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 177.47 Million | 157.07 Million | 169.4 Million | 706.31 Million | 179.78 Million | 187.04 Million |
| Cost of Revenue | 83.72 Million | 78.41 Million | 83.98 Million | 361.65 Million | 90.65 Million | 95.3 Million |
| Gross Profit | 93.75 Million | 78.66 Million | 85.41 Million | 344.65 Million | 89.13 Million | 91.74 Million |
| Operating Expenses | 39.27 Million | 48.89 Million | 45.46 Million | 194.22 Million | 53.25 Million | 43.82 Million |
| Selling, General and Administrative Expenses | 37.69 Million | 46.33 Million | 43.07 Million | - | 50.33 Million | 41.74 Million |
| Research and Development Expenses | 1.58 Million | 2.56 Million | 2.39 Million | - | 2.91 Million | 2.08 Million |
| Other Expenses | 7.63 Million | 4.47 Million | 2.31 Million | 16.43 Million | 969 Thousand | 5.44 Million |
| Cost and Expenses | 122.99 Million | 127.31 Million | 129.45 Million | 555.88 Million | 143.9 Million | 139.13 Million |
| Operating Income | 65.86 Million | 36.51 Million | 44.4 Million | 176.7 Million | 39.24 Million | 56.01 Million |
| Interest Expense | 343 Thousand | 91 Thousand | 127 Thousand | 879 Thousand | 350 Thousand | 319 Thousand |
| Income Tax Expense | 16.09 Million | 8.61 Million | 10.63 Million | 42.34 Million | 11.83 Million | 12.87 Million |
| Earnings before Tax | 65.41 Million | 40.15 Million | 43.91 Million | 180.86 Million | 43.85 Million | 55.69 Million |
| Net Income | 49.32 Million | 31.53 Million | 33.28 Million | 138.51 Million | 32.02 Million | 42.81 Million |
| Earnings Per Share Basic | 1.56 | 0.99 | 1.05 | - | 1.01 | 1.35 |
| Earnings Per Share Diluted | 1.56 | 0.99 | 1.05 | - | 1.01 | 1.35 |
| Weighted Average Shares Outstanding | 31.62 Million | 31.85 Million | 31.77 Million | 31.7 Million | 31.7 Million | 31.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.62 Million | 31.85 Million | 31.79 Million | 31.73 Million | 31.7 Million | 31.71 Million |
| Gross Margin | 0.53 | 0.50 | 0.50 | 0.49 | 0.50 | 0.49 |
| EBIT Margin | 0.41 | 0.28 | 0.30 | - | 0.26 | 0.34 |
| Profit Margin | 0.28 | 0.20 | 0.20 | 0.20 | 0.18 | 0.23 |
| EBITDA | 72.56 Million | 43.21 Million | 51.36 Million | - | 46.16 Million | 63.13 Million |
| Earnings Before Tax Margin | 0.37 | 0.23 | 0.26 | 0.25 | 0.22 | 0.30 |
BDVC
TU-R
6616
000503
OMI
BENGALT