Zenitron Corporation
TWSE:3028.TW
31.15 (TWD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 32,574.018 | 40,022.922 | 42,044.726 | 34,401.169 | 26,992.869 | 31,079.867 | 27,575.938 | 22,266.768 | 23,643.551 | 27,931.198 | 30,126.801 | 28,625.226 | 35,780.674 | 32,071.18 | 22,627.047 |
| Cost of Revenue
| 30,182.703 | 37,297.722 | 39,557.88 | 32,779.983 | 25,509.08 | 29,266.758 | 26,098.184 | 20,935.598 | 22,103.809 | 26,462.399 | 28,931.754 | 27,207.13 | 34,093.958 | 30,698.821 | 21,399.683 |
| Gross Profit
| 2,391.315 | 2,725.2 | 2,486.846 | 1,621.186 | 1,483.789 | 1,813.109 | 1,477.754 | 1,331.17 | 1,539.742 | 1,468.799 | 1,195.047 | 1,418.096 | 1,686.716 | 1,372.359 | 1,227.364 |
| Gross Profit Ratio
| 0.073 | 0.068 | 0.059 | 0.047 | 0.055 | 0.058 | 0.054 | 0.06 | 0.065 | 0.053 | 0.04 | 0.05 | 0.047 | 0.043 | 0.054 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.907 | 18.688 | 14.918 | 62.579 | 90.607 |
| General & Administrative Expenses
| 382.059 | 393.888 | 353.456 | 336.866 | 285.248 | 329.594 | 282.963 | 263.137 | 267.289 | 263.899 | 256.247 | 261.449 | 286.211 | 333.224 | 265.901 |
| Selling & Marketing Expenses
| 1,089.968 | 1,116.524 | 1,069.211 | 857.343 | 812.972 | 789.475 | 704.629 | 724.423 | 805.531 | 839.428 | 793.601 | 776.09 | 754.429 | 564.203 | 487.652 |
| SG&A
| 1,468.89 | 1,510.412 | 1,422.667 | 1,194.209 | 1,098.22 | 1,119.069 | 987.592 | 987.56 | 1,072.82 | 1,103.327 | 1,049.848 | 1,037.539 | 1,040.64 | 897.427 | 753.553 |
| Other Expenses
| 136.594 | 5.924 | 130.181 | 243.816 | 115.085 | 51.113 | 143.197 | 57.538 | 24.367 | 130.161 | 205.261 | 73.074 | 56.184 | 41.726 | 15.187 |
| Operating Expenses
| 1,468.89 | 1,510.412 | 1,422.667 | 1,194.209 | 1,098.22 | 1,119.069 | 987.592 | 987.56 | 1,072.82 | 1,103.327 | 1,068.755 | 1,056.227 | 1,055.558 | 960.006 | 844.16 |
| Operating Income
| 922.425 | 1,228.007 | 1,197.094 | 677.218 | 500.654 | 694.04 | 490.162 | 343.61 | 466.922 | 365.472 | 126.292 | 361.869 | 631.158 | 412.353 | 383.204 |
| Operating Income Ratio
| 0.028 | 0.031 | 0.028 | 0.02 | 0.019 | 0.022 | 0.018 | 0.015 | 0.02 | 0.013 | 0.004 | 0.013 | 0.018 | 0.013 | 0.017 |
| Total Other Income Expenses Net
| -317.48 | -321.328 | -116.319 | -122.162 | -193.227 | -154.615 | 26.572 | -8.477 | -43.883 | 49.078 | 145.571 | 29.806 | 77.309 | 150.46 | 49.235 |
| Income Before Tax
| 604.945 | 906.679 | 1,080.775 | 555.056 | 307.427 | 539.425 | 516.734 | 335.133 | 423.039 | 414.55 | 271.863 | 391.675 | 708.467 | 562.813 | 432.439 |
| Income Before Tax Ratio
| 0.019 | 0.023 | 0.026 | 0.016 | 0.011 | 0.017 | 0.019 | 0.015 | 0.018 | 0.015 | 0.009 | 0.014 | 0.02 | 0.018 | 0.019 |
| Income Tax Expense
| 148.971 | 192.107 | 203.065 | 83.031 | 76.846 | 130.389 | 84.679 | 42.537 | 85.105 | 49.508 | 42.119 | 69.742 | 155.29 | 122.982 | 113.968 |
| Net Income
| 455.974 | 714.572 | 877.71 | 472.025 | 230.581 | 406.646 | 432.492 | 292.596 | 337.934 | 365.042 | 229.6 | 320.58 | 552.421 | 439.982 | 318.407 |
| Net Income Ratio
| 0.014 | 0.018 | 0.021 | 0.014 | 0.009 | 0.013 | 0.016 | 0.013 | 0.014 | 0.013 | 0.008 | 0.011 | 0.015 | 0.014 | 0.014 |
| EPS
| 2.03 | 3.3 | 4.1 | 2.21 | 1.08 | 1.9 | 2.02 | 1.37 | 1.58 | 1.71 | 1.08 | 1.53 | 2.6 | 2.09 | 1.54 |
| EPS Diluted
| 1.93 | 3.03 | 3.94 | 2.2 | 1.08 | 1.89 | 2.02 | 1.36 | 1.58 | 1.71 | 1.07 | 1.51 | 2.56 | 2.04 | 1.53 |
| EBITDA
| 989.184 | 1,297.934 | 1,266.009 | 748.918 | 574.591 | 778.353 | 669.333 | 435.872 | 528.143 | 532.201 | 373.272 | 512.007 | 814.939 | 659.141 | 501.328 |
| EBITDA Ratio
| 0.03 | 0.032 | 0.03 | 0.022 | 0.021 | 0.025 | 0.024 | 0.02 | 0.022 | 0.019 | 0.012 | 0.018 | 0.023 | 0.021 | 0.022 |