Zippy Technology Corp.
TWSE:2420.TW
67.2 (TWD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,126.487 | 2,642.175 | 2,662.857 | 2,475.359 | 2,669.131 | 2,820.47 | 2,928.087 | 3,150.739 | 3,314.487 | 3,406.468 | 3,487.133 | 3,480.885 | 3,508.578 | 3,568.622 | 2,748.031 | 3,250.018 | 3,703.917 | 3,579.904 |
| Cost of Revenue
| 1,237.261 | 1,527.174 | 1,636.253 | 1,553.532 | 1,658.885 | 1,780.188 | 1,823.419 | 1,907.073 | 2,018.074 | 2,169.238 | 2,320.911 | 2,386.971 | 2,431.193 | 2,418.44 | 1,903.952 | 2,362.996 | 2,670.13 | 2,562.895 |
| Gross Profit
| 889.226 | 1,115.001 | 1,026.604 | 921.827 | 1,010.246 | 1,040.282 | 1,104.668 | 1,243.666 | 1,296.413 | 1,237.23 | 1,166.222 | 1,093.914 | 1,077.385 | 1,150.182 | 844.079 | 887.022 | 1,033.787 | 1,017.009 |
| Gross Profit Ratio
| 0.418 | 0.422 | 0.386 | 0.372 | 0.378 | 0.369 | 0.377 | 0.395 | 0.391 | 0.363 | 0.334 | 0.314 | 0.307 | 0.322 | 0.307 | 0.273 | 0.279 | 0.284 |
| Reseach & Development Expenses
| 68.239 | 70.873 | 77.869 | 79.578 | 92.443 | 85.227 | 88.697 | 97.905 | 101.178 | 93.973 | 101.144 | 104.483 | 112.778 | 132.362 | 120.579 | 133.823 | 134.997 | 106.592 |
| General & Administrative Expenses
| 223.939 | 262.861 | 227.208 | 234.727 | 240.05 | 262.063 | 259.105 | 359.851 | 385.559 | 354.676 | 345.262 | 281.786 | 278.279 | 326.751 | 291.03 | 346.371 | 398.895 | 368.103 |
| Selling & Marketing Expenses
| 79.269 | 85.612 | 89.33 | 96.519 | 136.87 | 144.61 | 155.077 | 114.056 | 221.087 | 222.513 | 230.595 | 224.463 | 226.199 | 184.574 | 159.18 | 164.588 | 138.671 | 115.255 |
| SG&A
| 285.737 | 348.473 | 316.538 | 331.246 | 376.92 | 406.673 | 414.182 | 473.907 | 606.646 | 577.189 | 575.857 | 506.249 | 504.478 | 511.325 | 450.21 | 510.959 | 537.566 | 483.358 |
| Other Expenses
| 148.358 | 180.028 | 115.001 | 57.657 | 91.56 | 115.65 | -19.521 | 78.584 | 226.883 | 174.666 | 156.923 | 32.917 | 17.54 | -38.111 | 26.621 | 18.731 | 43.242 | 7.853 |
| Operating Expenses
| 353.976 | 419.346 | 394.407 | 410.824 | 469.363 | 491.9 | 502.879 | 571.812 | 707.824 | 671.162 | 677.001 | 610.732 | 617.256 | 643.687 | 570.789 | 644.782 | 672.563 | 589.95 |
| Operating Income
| 535.25 | 880.008 | 749.648 | 576.09 | 632.443 | 548.382 | 601.789 | 671.854 | 588.589 | 566.068 | 489.221 | 483.182 | 460.129 | 506.495 | 273.29 | 242.24 | 361.224 | 427.059 |
| Operating Income Ratio
| 0.252 | 0.333 | 0.282 | 0.233 | 0.237 | 0.194 | 0.206 | 0.213 | 0.178 | 0.166 | 0.14 | 0.139 | 0.131 | 0.142 | 0.099 | 0.075 | 0.098 | 0.119 |
| Total Other Income Expenses Net
| 144.323 | -15.607 | -17.241 | -19.974 | -20.102 | 83.462 | -61.385 | 39.521 | 189.341 | 136.875 | 120.516 | -7.149 | 12.614 | -107.86 | -23.429 | 12.799 | 38.002 | 42.203 |
| Income Before Tax
| 679.573 | 864.401 | 732.407 | 556.116 | 612.341 | 631.844 | 540.404 | 711.375 | 777.93 | 702.943 | 609.737 | 476.033 | 472.743 | 398.635 | 249.861 | 255.039 | 399.226 | 469.262 |
| Income Before Tax Ratio
| 0.32 | 0.327 | 0.275 | 0.225 | 0.229 | 0.224 | 0.185 | 0.226 | 0.235 | 0.206 | 0.175 | 0.137 | 0.135 | 0.112 | 0.091 | 0.078 | 0.108 | 0.131 |
| Income Tax Expense
| 141.079 | 187.369 | 148.756 | 111.664 | 124.401 | 131.274 | 78.824 | 143.312 | 124.469 | 111.752 | 106.558 | 142.651 | 106.407 | 72.23 | 83.048 | 63.111 | 69.734 | 95.864 |
| Net Income
| 541.605 | 675.837 | 582.52 | 442.737 | 486.389 | 497.133 | 460.634 | 565.68 | 649.576 | 585.78 | 498.562 | 330.061 | 362.886 | 320.154 | 162.847 | 187.485 | 324.312 | 367.704 |
| Net Income Ratio
| 0.255 | 0.256 | 0.219 | 0.179 | 0.182 | 0.176 | 0.157 | 0.18 | 0.196 | 0.172 | 0.143 | 0.095 | 0.103 | 0.09 | 0.059 | 0.058 | 0.088 | 0.103 |
| EPS
| 3.55 | 4.43 | 3.82 | 2.9 | 3.19 | 3.26 | 3.02 | 3.71 | 4.26 | 3.84 | 3.27 | 2.2 | 2.38 | 2.1 | 1.07 | 1.22 | 2.12 | 2.65 |
| EPS Diluted
| 3.54 | 4.41 | 3.8 | 2.89 | 3.17 | 3.24 | 3.01 | 3.68 | 4.23 | 3.82 | 3.26 | 2.19 | 2.37 | 2.09 | 1.06 | 1.22 | 2.12 | 2.4 |
| EBITDA
| 607.473 | 965.666 | 831.12 | 652.623 | 713.645 | 739.453 | 655.29 | 822.918 | 886.386 | 791.201 | 720.345 | 558.893 | 608.577 | 524.692 | 392.098 | 416.013 | 564.409 | 610.855 |
| EBITDA Ratio
| 0.286 | 0.365 | 0.312 | 0.264 | 0.267 | 0.262 | 0.224 | 0.261 | 0.267 | 0.232 | 0.207 | 0.161 | 0.173 | 0.147 | 0.143 | 0.128 | 0.152 | 0.171 |