Taiwan - Delayed Quote TWD

Zyxel Group Corporation (3704.TW)

30.15
+0.05
+(0.17%)
As of 9:36:42 AM GMT+8. Market Open.
Currency in TWD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
27,445,748
25,969,435
30,379,982
30,515,803
25,681,970
Cost of Revenue
20,833,991
19,535,220
23,700,843
23,527,849
19,621,452
Gross Profit
6,611,757
6,434,215
6,679,139
6,987,954
6,060,518
Operating Expense
5,616,510
5,512,875
5,378,494
5,098,315
4,633,862
Operating Income
995,247
921,340
1,300,645
1,889,639
1,426,656
Net Non Operating Interest Income Expense
48,733
45,245
48,344
-6,742
-12,782
Pretax Income
1,007,906
718,820
1,556,690
1,992,303
1,438,064
Tax Provision
178,163
127,286
201,098
365,372
342,605
Net Income Common Stockholders
806,492
569,652
1,341,161
1,618,460
1,096,700
Diluted NI Available to Com Stockholders
806,492
569,652
1,341,161
1,618,460
1,096,700
Basic EPS
2.00
1.41
3.38
3.87
2.49
Diluted EPS
1.99
1.41
3.33
3.84
2.45
Basic Average Shares
403,134.61
403,620
397,329
417,800
490,319
Diluted Average Shares
406,040.36
405,070
402,253
421,054
499,325
Total Expenses
26,450,501
25,048,095
29,079,337
28,626,164
24,255,314
Net Income from Continuing & Discontinued Operation
806,492
569,652
1,341,161
1,618,460
1,096,700
Normalized Income
1,107,198.16
964,845.46
1,351,090.93
1,653,065.41
1,097,630.87
Interest Income
131,672
130,299
135,807
65,917
16,351
Interest Expense
82,939
85,054
87,463
72,659
29,133
Net Interest Income
48,733
45,245
48,344
-6,742
-12,782
EBIT
1,090,845
803,874
1,644,153
2,064,962
1,467,197
EBITDA
1,567,171
1,270,724
2,103,433
2,478,738
1,834,086
Reconciled Cost of Revenue
20,833,991
19,535,220
23,700,843
23,527,849
19,621,452
Reconciled Depreciation
476,326
466,850
459,280
413,776
366,889
Net Income from Continuing Operation Net Minority Interest
806,492
569,652
1,341,161
1,618,460
1,096,700
Total Unusual Items Excluding Goodwill
-365,274
-480,231
-11,403
-42,377
-1,222
Total Unusual Items
-365,274
-480,231
-11,403
-42,377
-1,222
Normalized EBITDA
1,932,445
1,750,955
2,114,836
2,521,115
1,835,308
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-64,567.84
-85,037.54
-1,473.07
-7,771.59
-291.13
12/31/2021 - 1/4/2000

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