Zinwell Corporation
TWSE:2485.TW
17.8 (TWD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 974.843 | 983.025 | 1,258.763 | 1,545.005 | 1,510.052 | 1,503.015 | 1,960.341 | 1,865.544 | 1,363.67 | 1,392.48 | 1,627.467 | 1,734.528 | 1,512.15 | 1,403.398 | 2,159.545 | 2,353.315 | 1,969.751 | 1,454.751 | 1,624.093 | 2,248.4 | 2,115.019 | 1,792.199 | 2,021.759 | 1,994.547 | 2,130.087 | 1,625.165 | 2,125.457 | 2,208.84 | 2,214.197 | 2,121.446 | 2,502.858 | 2,987.363 | 3,647.969 | 4,143.579 | 3,626.188 | 2,826.67 | 2,505.276 | 2,298.858 | 2,294.834 | 1,943.767 | 1,653.919 | 1,795.247 | 2,198.962 | 2,408.561 | 2,163.3 | 1,602.771 | 1,497.082 | 2,164.384 | 2,130.565 | 2,056.539 | 2,873.564 | 2,594.407 | 2,547.486 | 2,637.389 | 2,686.504 | 2,427.544 | 2,148.312 | 2,069.853 |
| Cost of Revenue
| 975.188 | 974.794 | 1,126.814 | 1,324.548 | 1,377.951 | 1,432.159 | 1,723.303 | 1,718.507 | 1,249.222 | 1,393.992 | 1,612.478 | 1,661.725 | 1,518.927 | 1,381.438 | 2,133.625 | 2,247.917 | 1,861.885 | 1,422.501 | 1,537.204 | 2,078.135 | 1,938.498 | 1,716.967 | 1,858.19 | 1,791.532 | 1,931.547 | 1,538.074 | 1,921.559 | 1,972.732 | 1,982.383 | 1,843.407 | 2,195.621 | 2,582.437 | 3,224.255 | 3,547.219 | 3,025.095 | 2,395.877 | 2,149.671 | 1,936.573 | 1,974.506 | 1,597.063 | 1,379.839 | 1,468.974 | 1,774.136 | 1,950.571 | 1,737.828 | 1,319.831 | 1,263.845 | 1,735.454 | 1,759.956 | 1,665.154 | 2,373.444 | 2,183.995 | 2,135.119 | 2,176.832 | 2,074.684 | 1,737.007 | 1,631.619 | 1,505.366 |
| Gross Profit
| -0.345 | 8.231 | 131.949 | 220.457 | 132.101 | 70.856 | 237.038 | 147.037 | 114.448 | -1.512 | 14.989 | 72.803 | -6.777 | 21.96 | 25.92 | 105.398 | 107.866 | 32.25 | 86.889 | 170.265 | 176.521 | 75.232 | 163.569 | 203.015 | 198.54 | 87.091 | 203.898 | 236.108 | 231.814 | 278.039 | 307.237 | 404.926 | 423.714 | 596.36 | 601.093 | 430.793 | 355.605 | 362.285 | 320.328 | 346.704 | 274.08 | 326.273 | 424.826 | 457.99 | 425.472 | 282.94 | 233.237 | 428.93 | 370.609 | 391.385 | 500.12 | 410.412 | 412.367 | 460.557 | 611.82 | 690.537 | 516.693 | 564.487 |
| Gross Profit Ratio
| -0 | 0.008 | 0.105 | 0.143 | 0.087 | 0.047 | 0.121 | 0.079 | 0.084 | -0.001 | 0.009 | 0.042 | -0.004 | 0.016 | 0.012 | 0.045 | 0.055 | 0.022 | 0.054 | 0.076 | 0.083 | 0.042 | 0.081 | 0.102 | 0.093 | 0.054 | 0.096 | 0.107 | 0.105 | 0.131 | 0.123 | 0.136 | 0.116 | 0.144 | 0.166 | 0.152 | 0.142 | 0.158 | 0.14 | 0.178 | 0.166 | 0.182 | 0.193 | 0.19 | 0.197 | 0.177 | 0.156 | 0.198 | 0.174 | 0.19 | 0.174 | 0.158 | 0.162 | 0.175 | 0.228 | 0.284 | 0.241 | 0.273 |
| Reseach & Development Expenses
| 71.689 | 66.452 | 65.795 | 89.099 | 82.178 | 125.959 | 93.512 | 113.113 | 59.252 | 59.303 | 60.237 | 59.727 | 58.301 | 55.311 | 56.271 | 54.206 | 53.9 | 53.277 | 54.479 | 55.501 | 56.179 | 55.976 | 58.515 | 61.754 | 65.05 | 64.556 | 65.591 | 66.779 | 66.018 | 68.856 | 83.882 | 66.888 | 75.486 | 80.025 | 81.509 | 89.81 | 75.662 | 73.765 | 81.933 | 74.694 | 71.978 | 70.838 | 70.222 | 66.824 | 72.501 | 67.441 | 69.316 | 68.191 | 73.59 | 70.82 | 76.751 | 94.621 | 73.665 | 74.225 | 85.936 | 72.917 | 70.968 | 75.145 |
| General & Administrative Expenses
| 56.99 | 50.205 | 46.983 | 71.319 | 52.928 | 50.596 | 56.683 | 53.941 | 54.665 | 49.405 | 52.547 | 50.785 | 47.322 | 48.794 | 75.101 | 45.566 | 55.176 | 50.559 | 66.599 | 83.95 | 60.431 | 60.23 | 103.916 | 81.666 | 73.221 | 48.682 | 109.514 | 42.06 | 52.871 | 59.943 | 125.271 | 55.027 | 76.698 | 73.024 | 133.274 | 85.283 | 68.737 | 49.307 | 99.38 | 93.553 | 31.418 | 84.205 | 112.61 | 65.345 | 71.524 | 59.084 | 49.051 | 54.571 | 65.833 | 75.924 | 174.717 | 84.608 | 62.687 | 70.761 | 88.721 | 105.707 | 83.378 | 84.023 |
| Selling & Marketing Expenses
| 30.25 | 29.286 | 19.999 | 26.911 | 25.048 | 29.083 | 68.742 | 64.274 | 54.637 | 35.791 | 60.005 | 38.657 | 32.95 | 36.39 | 27.831 | 30.289 | 19.321 | 29.807 | 34.81 | 42.085 | 19.523 | 41.26 | 53.811 | 51.43 | 59.685 | 55.758 | 54.256 | 79.743 | 74.538 | 74.394 | 71.933 | 81.268 | 84.115 | 83.476 | 81.881 | 90.343 | 93.668 | 87.397 | 82.435 | 88.95 | 89.686 | 94.648 | 100.732 | 82.772 | 80.153 | 68.629 | 64.197 | 74.352 | 66.218 | 62.093 | 55.768 | 96.033 | 94.132 | 84.918 | 101.018 | 80.605 | 64.722 | 54.905 |
| SG&A
| 74.386 | 82.201 | 66.1 | 98.23 | 77.976 | 79.679 | 125.425 | 118.215 | 109.302 | 85.196 | 112.552 | 89.442 | 80.272 | 85.184 | 102.932 | 75.855 | 74.497 | 80.366 | 101.409 | 126.035 | 79.954 | 101.49 | 157.727 | 133.096 | 132.906 | 104.44 | 163.77 | 121.803 | 127.409 | 134.337 | 197.204 | 136.295 | 160.813 | 156.5 | 215.155 | 175.626 | 162.405 | 136.704 | 181.815 | 182.503 | 121.104 | 178.853 | 213.342 | 148.117 | 151.677 | 127.713 | 113.248 | 128.923 | 132.051 | 138.017 | 230.485 | 180.641 | 156.819 | 155.679 | 189.739 | 186.312 | 148.1 | 138.928 |
| Other Expenses
| 9.421 | 68.652 | -290.09 | 33.753 | 64.952 | 45.713 | -10.843 | 135.021 | 31.435 | 64.95 | 52.829 | 34.668 | -21.95 | 20.403 | -17.006 | -15.661 | -13.382 | 110.277 | -70.212 | -23.585 | 54.017 | 13.351 | 265.787 | 41.494 | 194.693 | -64.316 | 44.049 | 39.542 | 54.946 | -233.424 | 134.001 | -127.881 | -6.038 | -92.071 | 28.249 | 284.531 | 14.913 | -62.092 | 218.23 | 107.527 | -41.891 | 134.843 | 83.399 | -19.094 | 41.215 | 123.806 | 20.921 | -63.11 | 46.592 | 78.435 | 10.696 | 43.147 | 7.121 | 23.7 | 16.174 | 13.892 | -2.317 | 20.495 |
| Operating Expenses
| 136.654 | 148.653 | 131.895 | 187.329 | 160.154 | 205.638 | 218.937 | 231.328 | 168.554 | 144.499 | 172.789 | 149.169 | 138.573 | 140.495 | 159.203 | 130.061 | 128.397 | 133.643 | 155.888 | 181.536 | 136.133 | 157.466 | 216.242 | 194.85 | 197.956 | 168.996 | 229.361 | 188.582 | 193.427 | 203.193 | 281.086 | 203.183 | 236.299 | 236.525 | 296.664 | 265.436 | 238.067 | 210.469 | 263.748 | 257.197 | 193.082 | 249.691 | 283.564 | 214.941 | 224.178 | 195.154 | 182.564 | 197.114 | 205.641 | 208.837 | 307.236 | 275.262 | 230.484 | 229.904 | 275.675 | 259.229 | 219.068 | 214.073 |
| Operating Income
| -136.999 | -140.422 | 0.054 | 70.79 | 45.313 | -86.314 | 11.652 | 52.752 | -19.953 | -78.056 | -92.297 | -76.366 | -145.35 | -118.535 | -133.283 | -24.663 | -20.531 | -101.393 | -68.999 | -11.271 | 40.388 | -82.234 | -52.673 | 8.165 | 0.584 | -81.905 | -25.463 | 47.526 | 38.387 | 74.846 | 26.151 | 201.743 | 187.415 | 359.835 | 304.429 | 165.357 | 117.538 | 151.816 | 56.58 | 89.507 | 80.998 | 76.582 | 141.262 | 243.049 | 201.294 | 87.786 | 50.673 | 231.816 | 164.968 | 182.548 | 192.884 | 135.15 | 181.883 | 230.653 | 336.145 | 431.308 | 297.625 | 350.414 |
| Operating Income Ratio
| -0.141 | -0.143 | 0 | 0.046 | 0.03 | -0.057 | 0.006 | 0.028 | -0.015 | -0.056 | -0.057 | -0.044 | -0.096 | -0.084 | -0.062 | -0.01 | -0.01 | -0.07 | -0.042 | -0.005 | 0.019 | -0.046 | -0.026 | 0.004 | 0 | -0.05 | -0.012 | 0.022 | 0.017 | 0.035 | 0.01 | 0.068 | 0.051 | 0.087 | 0.084 | 0.058 | 0.047 | 0.066 | 0.025 | 0.046 | 0.049 | 0.043 | 0.064 | 0.101 | 0.093 | 0.055 | 0.034 | 0.107 | 0.077 | 0.089 | 0.067 | 0.052 | 0.071 | 0.087 | 0.125 | 0.178 | 0.139 | 0.169 |
| Total Other Income Expenses Net
| 38.325 | 64.374 | -272.203 | -11.819 | -8.287 | -6.912 | -0.357 | 1.792 | 9.965 | -0.017 | -5.145 | 38.97 | -17.217 | 25.097 | -12.193 | -11.976 | 19.103 | 110.197 | -70.256 | -23.626 | 53.975 | 13.046 | 265.344 | 41.138 | 194.501 | -64.522 | 41.326 | 35.706 | 54.709 | -238.505 | 130.559 | -132.614 | -10.832 | -95.422 | 26.826 | 282.87 | 11.278 | -63.056 | 216.228 | 106.842 | -42.902 | 133.594 | 81.1 | -20.269 | 39.632 | 122.151 | -24.699 | -65.264 | 44.563 | 6.907 | 17.468 | 295.868 | -36.958 | 77.885 | -185.719 | -50.56 | 48.068 | -20.375 |
| Income Before Tax
| -98.674 | -76.048 | -272.149 | 58.971 | 37.026 | -93.226 | 11.295 | 54.544 | -9.988 | -78.073 | -97.442 | -37.396 | -162.567 | -93.438 | -145.476 | -36.639 | -1.428 | 8.804 | -139.255 | -34.897 | 94.363 | -69.188 | 212.671 | 49.303 | 195.085 | -146.427 | 15.863 | 83.232 | 93.096 | -163.659 | 156.71 | 69.129 | 176.583 | 264.413 | 331.255 | 448.227 | 128.816 | 88.76 | 272.808 | 196.349 | 38.096 | 210.176 | 222.362 | 222.78 | 240.926 | 209.937 | 25.974 | 166.552 | 209.531 | 189.455 | 210.352 | 431.018 | 144.925 | 308.538 | 150.426 | 380.748 | 345.693 | 330.039 |
| Income Before Tax Ratio
| -0.101 | -0.077 | -0.216 | 0.038 | 0.025 | -0.062 | 0.006 | 0.029 | -0.007 | -0.056 | -0.06 | -0.022 | -0.108 | -0.067 | -0.067 | -0.016 | -0.001 | 0.006 | -0.086 | -0.016 | 0.045 | -0.039 | 0.105 | 0.025 | 0.092 | -0.09 | 0.007 | 0.038 | 0.042 | -0.077 | 0.063 | 0.023 | 0.048 | 0.064 | 0.091 | 0.159 | 0.051 | 0.039 | 0.119 | 0.101 | 0.023 | 0.117 | 0.101 | 0.092 | 0.111 | 0.131 | 0.017 | 0.077 | 0.098 | 0.092 | 0.073 | 0.166 | 0.057 | 0.117 | 0.056 | 0.157 | 0.161 | 0.159 |
| Income Tax Expense
| -1.74 | 41.77 | -21.408 | 31.858 | 2.777 | 4.71 | 20.468 | 8.656 | 4.199 | 11.816 | 19.077 | 1.647 | -23.455 | -17.136 | -24.137 | 0.997 | 1.812 | 2.76 | -26.955 | -6.128 | 23.027 | -11.205 | 71.28 | -29.499 | 41.111 | -49.43 | 8.364 | 21.361 | 6.388 | -29.537 | 21.096 | 20.231 | 67.913 | 44.023 | 53.668 | 86.587 | 19.313 | 14.216 | 64.831 | 33.266 | 16.764 | 32.822 | 37.447 | 62.329 | 15.933 | 34.44 | 8.459 | 28.772 | 35.405 | 37.386 | 58.374 | 70.22 | 40.058 | 49.474 | 6.434 | 69.633 | 72.247 | 53.268 |
| Net Income
| -93.232 | -110.991 | -131.935 | 73.561 | 47.881 | -97.936 | -9.173 | 45.888 | -14.187 | -89.889 | -111.402 | -34.398 | -135.341 | -73.066 | -120.954 | -37.621 | -0.955 | 8.368 | -110.573 | -27.12 | 74.846 | -54.012 | 149.804 | 83.906 | 158.754 | -95.804 | 12.055 | 64.428 | 88.165 | -133.544 | 140.438 | 54.403 | 111.807 | 224.442 | 281.282 | 367.735 | 115.696 | 79.117 | 215.634 | 173.147 | 33.03 | 184.241 | 197.503 | 165.388 | 229.76 | 181.039 | 32.881 | 144.375 | 178.787 | 156.892 | 158.181 | 373.138 | 102.234 | 263.152 | 155.991 | 315.164 | 277.318 | 279.574 |
| Net Income Ratio
| -0.096 | -0.113 | -0.105 | 0.048 | 0.032 | -0.065 | -0.005 | 0.025 | -0.01 | -0.065 | -0.068 | -0.02 | -0.09 | -0.052 | -0.056 | -0.016 | -0 | 0.006 | -0.068 | -0.012 | 0.035 | -0.03 | 0.074 | 0.042 | 0.075 | -0.059 | 0.006 | 0.029 | 0.04 | -0.063 | 0.056 | 0.018 | 0.031 | 0.054 | 0.078 | 0.13 | 0.046 | 0.034 | 0.094 | 0.089 | 0.02 | 0.103 | 0.09 | 0.069 | 0.106 | 0.113 | 0.022 | 0.067 | 0.084 | 0.076 | 0.055 | 0.144 | 0.04 | 0.1 | 0.058 | 0.13 | 0.129 | 0.135 |
| EPS
| -0.29 | -0.35 | -0.42 | 0.23 | 0.15 | -0.31 | -0.029 | 0.14 | -0.047 | -0.28 | -0.35 | -0.11 | -0.43 | -0.23 | -0.39 | -0.12 | -0.003 | 0.03 | -0.37 | -0.09 | 0.24 | -0.17 | 0.46 | 0.26 | 0.5 | -0.3 | 0.037 | 0.2 | 0.28 | -0.42 | 0.44 | 0.17 | 0.35 | 0.71 | 0.89 | 1.16 | 0.36 | 0.25 | 0.68 | 0.55 | 0.1 | 0.58 | 0.62 | 0.52 | 0.72 | 0.57 | 0.1 | 0.45 | 0.56 | 0.5 | 0.5 | 1.17 | 0.32 | 0.83 | 0.49 | 0.99 | 0.87 | 0.88 |
| EPS Diluted
| -0.29 | -0.35 | -0.42 | 0.23 | 0.15 | -0.31 | -0.029 | 0.14 | -0.047 | -0.28 | -0.35 | -0.11 | -0.43 | -0.23 | -0.39 | -0.12 | -0.003 | 0.03 | -0.37 | -0.09 | 0.24 | -0.17 | 0.46 | 0.26 | 0.5 | -0.3 | 0.037 | 0.2 | 0.28 | -0.42 | 0.44 | 0.17 | 0.35 | 0.7 | 0.89 | 1.15 | 0.36 | 0.25 | 0.68 | 0.54 | 0.1 | 0.57 | 0.62 | 0.52 | 0.72 | 0.56 | 0.1 | 0.45 | 0.56 | 0.49 | 0.5 | 1.17 | 0.32 | 0.82 | 0.49 | 0.99 | 0.87 | 0.87 |
| EBITDA
| -78.407 | -81.058 | 86.337 | 161.674 | 134.053 | 0.99 | 99.43 | 120.739 | 47.099 | -16.795 | -40.108 | 22.515 | -101.179 | -33.669 | -83.904 | 25.757 | 36.345 | 70.386 | -88.476 | 18.988 | 146.355 | -20.068 | 256.929 | 92.212 | 238.444 | -104.346 | 56.878 | 126.19 | 135.149 | -121.512 | 200.948 | 114.593 | 222.363 | 313.864 | 376.702 | 496.586 | 176.218 | 139.908 | 319.182 | 239.435 | 80.964 | 255.689 | 268.501 | 269.606 | 288.589 | 258.252 | 95.904 | 195.519 | 268.016 | 273.174 | 267.506 | 482.003 | 197.274 | 361.957 | 199.92 | 439.274 | 382.936 | 380.671 |
| EBITDA Ratio
| -0.08 | -0.082 | 0.069 | 0.105 | 0.089 | 0.001 | 0.051 | 0.065 | 0.035 | -0.012 | -0.025 | 0.013 | -0.067 | -0.024 | -0.039 | 0.011 | 0.018 | 0.048 | -0.054 | 0.008 | 0.069 | -0.011 | 0.127 | 0.046 | 0.112 | -0.064 | 0.027 | 0.057 | 0.061 | -0.057 | 0.08 | 0.038 | 0.061 | 0.076 | 0.104 | 0.176 | 0.07 | 0.061 | 0.139 | 0.123 | 0.049 | 0.142 | 0.122 | 0.112 | 0.133 | 0.161 | 0.064 | 0.09 | 0.126 | 0.133 | 0.093 | 0.186 | 0.077 | 0.137 | 0.074 | 0.181 | 0.178 | 0.184 |