Zinwell Corporation
TWSE:2485.TW
17.8 (TWD) • At close September 18, 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
| 5,816.835 | 6,582.035 | 6,277.543 | 7,937.362 | 7,779.711 | 7,771.558 | 8,669.94 | 13,281.769 | 11,256.992 | 7,687.767 | 8,373.594 | 7,848.57 | 10,652.846 | 9,332.213 | 9,167.81 | 9,675.652 | 10,138.187 | 5,723.189 |
| Cost of Revenue
| 5,329.218 | 6,085.024 | 6,174.568 | 7,665.928 | 7,270.804 | 7,119.343 | 7,720.081 | 11,549.532 | 9,507.216 | 6,420.382 | 6,782.366 | 6,424.025 | 8,869.39 | 6,948.676 | 6,573.068 | 6,769.464 | 6,969.435 | 4,250.808 |
| Gross Profit
| 487.617 | 497.011 | 102.975 | 271.434 | 508.907 | 652.215 | 949.859 | 1,732.237 | 1,749.776 | 1,267.385 | 1,591.228 | 1,424.545 | 1,783.456 | 2,383.537 | 2,594.742 | 2,906.188 | 3,168.752 | 1,472.381 |
| Gross Profit Ratio
| 0.084 | 0.076 | 0.016 | 0.034 | 0.065 | 0.084 | 0.11 | 0.13 | 0.155 | 0.165 | 0.19 | 0.182 | 0.167 | 0.255 | 0.283 | 0.3 | 0.313 | 0.257 |
| Reseach & Development Expenses
| 297.988 | 325.18 | 233.576 | 217.654 | 222.135 | 249.875 | 267.244 | 306.281 | 320.746 | 299.443 | 276.988 | 282.366 | 319.262 | 304.966 | 316.309 | 348.554 | 299.866 | 264.626 |
| General & Administrative Expenses
| 221.826 | 214.694 | 199.448 | 226.402 | 271.21 | 307.485 | 264.388 | 330.02 | 336.601 | 308.556 | 308.563 | 239.817 | 392.773 | 361.829 | 379.338 | 393.773 | 214.456 | 188.18 |
| Selling & Marketing Expenses
| 101.041 | 223.444 | 168.002 | 107.248 | 137.678 | 220.684 | 282.931 | 320.792 | 353.289 | 355.719 | 332.286 | 272.389 | 330.851 | 301.25 | 520.095 | 360.406 | 245.325 | 217.034 |
| SG&A
| 338.772 | 438.138 | 367.45 | 333.65 | 408.888 | 528.169 | 547.319 | 650.812 | 689.89 | 664.275 | 640.849 | 512.206 | 723.624 | 663.079 | 899.433 | 754.179 | 459.781 | 405.214 |
| Other Expenses
| -145.672 | 220.563 | 85.95 | 57.427 | -26.429 | 437.658 | -94.887 | -91.989 | 265.601 | 418.709 | 229.326 | 121.67 | 84.664 | 48.244 | 54.448 | 52.197 | 36.352 | 31.49 |
| Operating Expenses
| 636.76 | 763.318 | 601.026 | 551.304 | 631.023 | 778.044 | 814.563 | 957.093 | 1,010.636 | 963.718 | 917.837 | 794.572 | 1,042.886 | 968.045 | 1,215.742 | 1,102.733 | 759.647 | 669.84 |
| Operating Income
| -149.143 | -33.605 | -396.243 | -195.549 | -148.545 | -125.829 | 135.296 | 775.144 | 739.14 | 303.667 | 673.391 | 629.973 | 740.57 | 1,415.492 | 1,379 | 1,803.455 | 2,409.105 | 802.541 |
| Operating Income Ratio
| -0.026 | -0.005 | -0.063 | -0.025 | -0.019 | -0.016 | 0.016 | 0.058 | 0.066 | 0.04 | 0.08 | 0.08 | 0.07 | 0.152 | 0.15 | 0.186 | 0.238 | 0.14 |
| Total Other Income Expenses Net
| -120.235 | 11.383 | 5.4 | 20.81 | -0.432 | 436.461 | -106.764 | -108.309 | 257.918 | 413.762 | 222.614 | -38.493 | 354.263 | -208.586 | 75.353 | 127.974 | 28.929 | 19.196 |
| Income Before Tax
| -269.378 | -22.222 | -390.843 | -174.739 | -148.977 | 310.632 | 28.532 | 666.835 | 997.058 | 717.429 | 896.005 | 591.48 | 1,094.833 | 1,206.906 | 1,454.353 | 1,931.429 | 2,438.034 | 821.737 |
| Income Before Tax Ratio
| -0.046 | -0.003 | -0.062 | -0.022 | -0.019 | 0.04 | 0.003 | 0.05 | 0.089 | 0.093 | 0.107 | 0.075 | 0.103 | 0.129 | 0.159 | 0.2 | 0.24 | 0.144 |
| Income Tax Expense
| 17.937 | 45.139 | -19.867 | -18.568 | -21.261 | 33.462 | 6.576 | 153.263 | 173.784 | 147.683 | 150.149 | 110.034 | 218.126 | 201.582 | 341.597 | 396.365 | 490.544 | 115.457 |
| Net Income
| -72.13 | -67.361 | -370.976 | -156.171 | -127.716 | 296.66 | 31.104 | 531.09 | 843.83 | 606.052 | 773.69 | 512.879 | 896.705 | 1,028.047 | 1,126.611 | 1,554.354 | 1,976.75 | 746.533 |
| Net Income Ratio
| -0.012 | -0.01 | -0.059 | -0.02 | -0.016 | 0.038 | 0.004 | 0.04 | 0.075 | 0.079 | 0.092 | 0.065 | 0.084 | 0.11 | 0.123 | 0.161 | 0.195 | 0.13 |
| EPS
| -0.23 | -0.21 | -1.17 | -0.49 | -0.4 | 0.93 | 0.1 | 1.67 | 2.66 | 1.91 | 2.44 | 1.62 | 2.82 | 3.24 | 3.55 | 4.89 | 6.23 | 2.42 |
| EPS Diluted
| -0.23 | -0.21 | -1.17 | -0.49 | -0.4 | 0.93 | 0.1 | 1.65 | 2.63 | 1.89 | 2.42 | 1.61 | 2.79 | 3.22 | 3.52 | 4.79 | 6.22 | 2.41 |
| EBITDA
| 200.624 | 250.473 | -152.441 | 48.584 | 56.799 | 483.239 | 196.705 | 851.768 | 1,189.414 | 895.27 | 1,084.948 | 877.898 | 1,308.74 | 1,402.801 | 1,631.312 | 2,151.619 | 2,618.971 | 981.289 |
| EBITDA Ratio
| 0.034 | 0.038 | -0.024 | 0.006 | 0.007 | 0.062 | 0.023 | 0.064 | 0.106 | 0.116 | 0.13 | 0.112 | 0.123 | 0.15 | 0.178 | 0.222 | 0.258 | 0.171 |