Zhong Yang Technology Co., Ltd.
TWSE:6668.TW
49.7 (TWD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 265.625 | 196.821 | 224.901 | 276.276 | 211.951 | 224.622 | 232.175 | 269.975 | 300.761 | 372.256 | 261.877 | 262.16 | 328.023 | 317.543 | 358.386 | 394.187 | 442.93 | 462.545 | 390.037 | 421.666 | 414.825 | 294.319 | 261.939 | 256.599 | 388.772 | 338.718 | 211.744 | 284.122 | 302.658 | 208.679 | 208.679 | 161.413 | 161.413 | 91.669 | 91.669 |
| Cost of Revenue
| 207.816 | 185.803 | 193.566 | 245.61 | 189.397 | 242.536 | 233.956 | 257.98 | 263.416 | 327.198 | 288.755 | 262.781 | 264.609 | 236.407 | 273.731 | 247.081 | 278.802 | 278.44 | 253.74 | 286.559 | 238.443 | 164.527 | 165.328 | 184.833 | 207.797 | 202.226 | 117.722 | 115.185 | 162.984 | 95.867 | 95.867 | 76.753 | 76.753 | 42.877 | 42.877 |
| Gross Profit
| 57.809 | 11.018 | 31.335 | 30.666 | 22.554 | -17.914 | -1.781 | 11.995 | 37.345 | 45.058 | -26.878 | -0.621 | 63.414 | 81.136 | 84.655 | 147.106 | 164.128 | 184.105 | 136.297 | 135.107 | 176.382 | 129.792 | 96.611 | 71.766 | 180.975 | 136.492 | 94.022 | 168.937 | 139.674 | 112.812 | 112.812 | 84.66 | 84.66 | 48.793 | 48.793 |
| Gross Profit Ratio
| 0.218 | 0.056 | 0.139 | 0.111 | 0.106 | -0.08 | -0.008 | 0.044 | 0.124 | 0.121 | -0.103 | -0.002 | 0.193 | 0.256 | 0.236 | 0.373 | 0.371 | 0.398 | 0.349 | 0.32 | 0.425 | 0.441 | 0.369 | 0.28 | 0.466 | 0.403 | 0.444 | 0.595 | 0.461 | 0.541 | 0.541 | 0.524 | 0.524 | 0.532 | 0.532 |
| Reseach & Development Expenses
| 24.879 | 30.427 | 31.412 | 33.669 | 28.434 | 24.484 | 25.404 | 25.256 | 29.154 | 30.724 | 32.337 | 42.621 | 43.554 | 37.366 | 40.837 | 44.098 | 37.003 | 59.923 | 37.62 | 54.635 | 34.944 | 46.06 | 35.134 | 31.717 | 28.321 | 22.206 | 9.198 | 8.709 | 6.159 | 3.217 | 3.217 | 6.16 | 6.16 | 2.084 | 2.084 |
| General & Administrative Expenses
| 32.859 | 35.7 | 33.747 | 35.252 | 32.988 | 38.058 | 36.209 | 35.411 | 25.583 | 39.841 | 42.657 | 44.77 | 45.119 | 40.727 | 40.542 | 39.303 | 35.828 | 34.971 | 37.371 | 33.655 | 32.951 | 31.119 | 30.23 | 35.039 | 32.619 | 30.956 | 32.081 | 37.853 | 37.655 | 19.182 | 19.182 | 25.781 | 25.781 | 17.57 | 17.57 |
| Selling & Marketing Expenses
| 15.763 | 13.938 | 14.167 | 14.624 | 14.912 | 12.955 | 13.029 | 15.371 | 15.249 | 17.513 | 13.82 | 14.169 | 18.18 | 13.965 | 20.784 | 21.999 | 20.026 | 19.323 | 20.186 | 19.126 | 16.525 | 18.904 | 15.289 | 10.275 | 11.267 | 10.584 | 9.254 | 7.617 | 9.861 | 8.732 | 8.732 | 9.794 | 9.794 | 5.851 | 5.851 |
| SG&A
| 48.622 | 51.757 | 47.914 | 49.876 | 47.9 | 51.013 | 49.238 | 50.782 | 40.832 | 57.354 | 56.477 | 58.939 | 63.299 | 54.692 | 61.326 | 61.302 | 55.854 | 54.294 | 57.557 | 52.781 | 49.476 | 50.023 | 45.519 | 45.314 | 43.886 | 41.54 | 41.335 | 45.47 | 47.516 | 27.914 | 27.914 | 35.575 | 35.575 | 23.42 | 23.42 |
| Other Expenses
| -15.692 | 0 | 7.862 | 12.47 | -2.353 | 7.807 | 6.386 | -1.055 | 4.974 | 2.267 | -0.614 | 0.554 | 1.723 | 3.797 | 3.628 | 5.798 | 0.911 | 11.143 | -0.612 | 2.57 | 3.948 | -0.896 | 0.24 | 2.394 | -0.122 | -0.217 | -0.048 | -5.583 | -1.276 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 57.809 | 82.184 | 79.326 | 83.545 | 76.334 | 75.497 | 74.642 | 76.038 | 69.986 | 88.078 | 88.814 | 101.56 | 106.853 | 92.058 | 102.163 | 105.4 | 92.857 | 114.217 | 95.177 | 107.416 | 84.42 | 96.083 | 80.653 | 77.031 | 72.207 | 63.746 | 50.533 | 54.179 | 53.675 | 37.364 | 37.364 | 39.392 | 39.392 | 25.303 | 25.303 |
| Operating Income
| 0 | -71.166 | -35.664 | -45.284 | -51.453 | -77.071 | -69.175 | -70.736 | -5.763 | -16.771 | -94.737 | -133.364 | -43.439 | -10.922 | -17.508 | 41.706 | 71.271 | 69.888 | 41.12 | 27.691 | 91.962 | 33.709 | 15.958 | -5.265 | 108.768 | 72.746 | 43.489 | 114.758 | 85.999 | 81.682 | 81.682 | 42.926 | 42.926 | 23.289 | 23.289 |
| Operating Income Ratio
| 0 | -0.362 | -0.159 | -0.164 | -0.243 | -0.343 | -0.298 | -0.262 | -0.019 | -0.045 | -0.362 | -0.509 | -0.132 | -0.034 | -0.049 | 0.106 | 0.161 | 0.151 | 0.105 | 0.066 | 0.222 | 0.115 | 0.061 | -0.021 | 0.28 | 0.215 | 0.205 | 0.404 | 0.284 | 0.391 | 0.391 | 0.266 | 0.266 | 0.254 | 0.254 |
| Total Other Income Expenses Net
| -13.359 | 3.44 | 15.52 | 2.858 | -6.727 | 9.059 | -0.375 | -134.45 | 17.338 | 13.08 | 12.165 | -7.47 | -4.272 | -15.863 | 0.382 | -7.608 | -9.316 | -5.376 | -4.2 | -26.543 | -5.674 | -0.724 | -0.249 | -11.693 | -9.949 | 21.092 | -2.576 | -8.109 | 0.65 | -7.296 | -7.296 | 1.623 | 1.623 | -0.115 | -0.115 |
| Income Before Tax
| -13.359 | -67.726 | -47.143 | -49.861 | -60.372 | -88.304 | -76.798 | -198.493 | -8.127 | -29.94 | -103.527 | -140.619 | -87.546 | -26.785 | -12.146 | 101.97 | 33.968 | 45.92 | 0.318 | 1.148 | 86.288 | 34.452 | 15.709 | -16.958 | 84.375 | 93.838 | 38.524 | 106.649 | 86.649 | 74.386 | 74.386 | 44.548 | 44.548 | 23.174 | 23.174 |
| Income Before Tax Ratio
| -0.05 | -0.344 | -0.21 | -0.18 | -0.285 | -0.393 | -0.331 | -0.735 | -0.027 | -0.08 | -0.395 | -0.536 | -0.267 | -0.084 | -0.034 | 0.259 | 0.077 | 0.099 | 0.001 | 0.003 | 0.208 | 0.117 | 0.06 | -0.066 | 0.217 | 0.277 | 0.182 | 0.375 | 0.286 | 0.356 | 0.356 | 0.276 | 0.276 | 0.253 | 0.253 |
| Income Tax Expense
| 0 | 0 | -4.917 | 0.15 | -4.204 | -0.225 | -3.885 | -2.37 | 5.422 | -0.569 | 7.739 | 11.869 | 3.749 | 9.148 | 5.254 | 34.672 | 13.001 | 13.719 | -2.27 | -19.677 | 19.654 | 5.635 | 11.823 | -5.393 | 23.597 | 29.735 | 11.761 | 37.084 | 21.639 | 20.279 | 20.279 | 12.621 | 12.621 | 4.095 | 4.095 |
| Net Income
| -8.921 | -62.619 | -42.226 | -45.333 | -56.168 | -86.138 | -72.913 | -196.123 | -13.549 | -29.371 | -111.266 | -150.834 | -89.232 | -34.366 | -16.083 | 69.447 | 21.209 | 32.352 | 2.721 | 19.801 | 66.462 | 28.936 | 3.886 | -11.565 | 60.778 | 64.103 | 26.763 | 69.565 | 65.01 | 54.108 | 54.108 | 31.928 | 31.928 | 19.08 | 19.08 |
| Net Income Ratio
| -0.034 | -0.318 | -0.188 | -0.164 | -0.265 | -0.383 | -0.314 | -0.726 | -0.045 | -0.079 | -0.425 | -0.575 | -0.272 | -0.108 | -0.045 | 0.176 | 0.048 | 0.07 | 0.007 | 0.047 | 0.16 | 0.098 | 0.015 | -0.045 | 0.156 | 0.189 | 0.126 | 0.245 | 0.215 | 0.259 | 0.259 | 0.198 | 0.198 | 0.208 | 0.208 |
| EPS
| -0.09 | -0.68 | -0.46 | -0.52 | -0.7 | -1.1 | -0.93 | -2.51 | -0.17 | -0.38 | -1.42 | -1.93 | -1.19 | -0.5 | -0.24 | 0.99 | 0.31 | 0.46 | 0.039 | 0.28 | 0.96 | 0.42 | 0.059 | -0.19 | 0.98 | 1.04 | 0.44 | 1.25 | 1.17 | 0.97 | 1.06 | 0.83 | 0.83 | 1.09 | 1.09 |
| EPS Diluted
| -0.09 | -0.68 | -0.46 | -0.52 | -0.7 | -1.1 | -0.93 | -2.51 | -0.17 | -0.37 | -1.42 | -1.93 | -1.19 | -0.5 | -0.23 | 0.99 | 0.31 | 0.43 | 0.039 | 0.28 | 0.96 | 0.41 | 0.059 | -0.19 | 0.98 | 1.04 | 0.44 | 1.25 | 1.17 | 0.97 | 1.06 | 0.83 | 0.83 | 1.08 | 1.08 |
| EBITDA
| 38.374 | -12.082 | 11.215 | 10.253 | 8.149 | -17.93 | -3.903 | -115.165 | 68.332 | 51.075 | -25.494 | -68.126 | -16.523 | 42.591 | 55.929 | 169.439 | 97.931 | 108.304 | 61.607 | 58.774 | 139.491 | 84.55 | 62.041 | 20.789 | 125.425 | 112.085 | 63.574 | 133.835 | 102.374 | 96.205 | 96.205 | 56.116 | 56.116 | 31.251 | 31.251 |
| EBITDA Ratio
| 0.144 | -0.061 | 0.077 | 0.037 | 0.038 | -0.062 | -0.013 | 0.012 | 0.227 | 0.149 | -0.093 | -0.142 | 0.071 | 0.133 | 0.142 | 0.258 | 0.284 | 0.274 | 0.252 | 0.166 | 0.313 | 0.282 | 0.261 | 0.145 | 0.341 | 0.331 | 0.304 | 0.446 | 0.346 | 0.461 | 0.461 | 0.348 | 0.348 | 0.341 | 0.341 |