Zenitron Corp
TWSE:3028
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|
Z
|
Zenitron Corp
TWSE:3028
|
TW |
Income Statement
Earnings Waterfall
Zenitron Corp
Income Statement
Zenitron Corp
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
167
|
145
|
126
|
106
|
49
|
42
|
39
|
46
|
50
|
57
|
61
|
61
|
73
|
77
|
74
|
70
|
59
|
52
|
54
|
56
|
60
|
67
|
71
|
77
|
81
|
76
|
74
|
72
|
68
|
68
|
65
|
63
|
66
|
72
|
86
|
101
|
117
|
133
|
154
|
174
|
206
|
228
|
230
|
221
|
193
|
171
|
153
|
133
|
122
|
113
|
110
|
116
|
116
|
121
|
151
|
222
|
321
|
414
|
463
|
480
|
472
|
444
|
444
|
439
|
422
|
409
|
385
|
382
|
|
| Revenue |
20 004
N/A
|
19 171
-4%
|
19 166
0%
|
19 786
+3%
|
22 627
+14%
|
25 376
+12%
|
28 069
+11%
|
30 038
+7%
|
32 071
+7%
|
33 811
+5%
|
35 221
+4%
|
35 838
+2%
|
35 781
0%
|
33 422
-7%
|
30 744
-8%
|
29 826
-3%
|
28 625
-4%
|
29 359
+3%
|
29 778
+1%
|
29 633
0%
|
30 127
+2%
|
29 853
-1%
|
30 160
+1%
|
30 028
0%
|
27 931
-7%
|
26 371
-6%
|
25 370
-4%
|
24 260
-4%
|
23 644
-3%
|
23 481
-1%
|
22 758
-3%
|
22 304
-2%
|
22 267
0%
|
22 295
+0%
|
23 384
+5%
|
25 534
+9%
|
27 576
+8%
|
29 281
+6%
|
30 054
+3%
|
30 509
+2%
|
31 080
+2%
|
30 618
-1%
|
29 693
-3%
|
28 382
-4%
|
26 993
-5%
|
26 722
-1%
|
27 512
+3%
|
31 123
+13%
|
34 401
+11%
|
38 648
+12%
|
41 809
+8%
|
41 912
+0%
|
42 045
+0%
|
43 615
+4%
|
43 949
+1%
|
41 703
-5%
|
40 023
-4%
|
35 291
-12%
|
32 462
-8%
|
32 926
+1%
|
32 574
-1%
|
33 833
+4%
|
35 584
+5%
|
36 049
+1%
|
36 437
+1%
|
36 922
+1%
|
37 524
+2%
|
38 934
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(18 620)
|
(17 888)
|
(17 839)
|
(18 585)
|
(21 400)
|
(24 100)
|
(26 776)
|
(28 677)
|
(30 699)
|
(32 334)
|
(33 681)
|
(34 235)
|
(34 094)
|
(31 787)
|
(29 190)
|
(28 360)
|
(27 207)
|
(27 976)
|
(28 408)
|
(28 263)
|
(28 932)
|
(28 662)
|
(28 983)
|
(28 812)
|
(26 462)
|
(24 861)
|
(23 871)
|
(22 717)
|
(22 104)
|
(21 974)
|
(21 255)
|
(20 942)
|
(20 936)
|
(21 010)
|
(22 086)
|
(24 106)
|
(26 098)
|
(27 744)
|
(28 391)
|
(28 740)
|
(29 267)
|
(28 773)
|
(27 913)
|
(26 763)
|
(25 509)
|
(25 302)
|
(26 099)
|
(29 643)
|
(32 780)
|
(36 813)
|
(39 710)
|
(39 572)
|
(39 558)
|
(41 005)
|
(41 213)
|
(39 011)
|
(37 298)
|
(32 651)
|
(30 063)
|
(30 510)
|
(30 183)
|
(31 569)
|
(33 283)
|
(33 812)
|
(34 162)
|
(34 373)
|
(34 820)
|
(36 108)
|
|
| Gross Profit |
1 384
N/A
|
1 284
-7%
|
1 326
+3%
|
1 201
-9%
|
1 227
+2%
|
1 276
+4%
|
1 293
+1%
|
1 361
+5%
|
1 372
+1%
|
1 477
+8%
|
1 540
+4%
|
1 603
+4%
|
1 687
+5%
|
1 635
-3%
|
1 554
-5%
|
1 466
-6%
|
1 418
-3%
|
1 383
-2%
|
1 370
-1%
|
1 370
+0%
|
1 195
-13%
|
1 191
0%
|
1 177
-1%
|
1 216
+3%
|
1 469
+21%
|
1 509
+3%
|
1 499
-1%
|
1 542
+3%
|
1 540
0%
|
1 507
-2%
|
1 503
0%
|
1 362
-9%
|
1 331
-2%
|
1 286
-3%
|
1 298
+1%
|
1 429
+10%
|
1 478
+3%
|
1 537
+4%
|
1 663
+8%
|
1 768
+6%
|
1 813
+3%
|
1 845
+2%
|
1 780
-4%
|
1 620
-9%
|
1 484
-8%
|
1 420
-4%
|
1 413
-1%
|
1 480
+5%
|
1 621
+10%
|
1 835
+13%
|
2 099
+14%
|
2 340
+12%
|
2 487
+6%
|
2 610
+5%
|
2 736
+5%
|
2 691
-2%
|
2 725
+1%
|
2 640
-3%
|
2 399
-9%
|
2 416
+1%
|
2 391
-1%
|
2 264
-5%
|
2 302
+2%
|
2 237
-3%
|
2 275
+2%
|
2 548
+12%
|
2 704
+6%
|
2 827
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(965)
|
(940)
|
(913)
|
(849)
|
(844)
|
(866)
|
(912)
|
(924)
|
(960)
|
(992)
|
(988)
|
(1 082)
|
(1 056)
|
(1 049)
|
(1 058)
|
(1 014)
|
(1 056)
|
(1 077)
|
(1 080)
|
(1 063)
|
(1 069)
|
(1 053)
|
(1 062)
|
(1 077)
|
(1 103)
|
(1 118)
|
(1 090)
|
(1 094)
|
(1 073)
|
(1 071)
|
(1 057)
|
(1 002)
|
(988)
|
(967)
|
(945)
|
(956)
|
(988)
|
(1 004)
|
(1 061)
|
(1 091)
|
(1 119)
|
(1 158)
|
(1 158)
|
(1 131)
|
(1 098)
|
(1 049)
|
(1 055)
|
(1 120)
|
(1 194)
|
(1 257)
|
(1 350)
|
(1 418)
|
(1 423)
|
(1 487)
|
(1 519)
|
(1 500)
|
(1 510)
|
(1 489)
|
(1 416)
|
(1 443)
|
(1 469)
|
(1 480)
|
(1 549)
|
(1 549)
|
(1 540)
|
(1 593)
|
(1 598)
|
(1 617)
|
|
| Selling, General & Administrative |
(862)
|
(841)
|
(817)
|
(755)
|
(754)
|
(774)
|
(818)
|
(845)
|
(897)
|
(949)
|
(965)
|
(1 064)
|
(1 041)
|
(1 033)
|
(1 041)
|
(996)
|
(1 038)
|
(1 042)
|
(1 045)
|
(1 054)
|
(1 050)
|
(1 045)
|
(1 058)
|
(1 073)
|
(1 103)
|
(1 118)
|
(1 090)
|
(1 094)
|
(1 073)
|
(1 071)
|
(1 057)
|
(1 002)
|
(988)
|
(967)
|
(945)
|
(956)
|
(988)
|
(1 004)
|
(1 061)
|
(1 090)
|
(1 119)
|
(1 158)
|
(1 158)
|
(1 131)
|
(1 098)
|
(1 049)
|
(1 055)
|
(1 120)
|
(1 194)
|
(1 257)
|
(1 350)
|
(1 418)
|
(1 423)
|
(1 487)
|
(1 519)
|
(1 500)
|
(1 510)
|
(1 489)
|
(1 416)
|
(1 443)
|
(1 469)
|
(1 480)
|
(1 549)
|
(1 549)
|
(1 540)
|
(1 609)
|
(1 614)
|
(1 618)
|
|
| Research & Development |
(103)
|
(100)
|
(96)
|
(93)
|
(91)
|
(92)
|
(94)
|
(79)
|
(63)
|
(43)
|
(24)
|
(18)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
0
|
(14)
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
(20)
|
(10)
|
0
|
(9)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
16
|
0
|
|
| Operating Income |
420
N/A
|
343
-18%
|
414
+20%
|
353
-15%
|
383
+9%
|
410
+7%
|
381
-7%
|
436
+15%
|
412
-6%
|
485
+18%
|
552
+14%
|
521
-6%
|
631
+21%
|
586
-7%
|
496
-15%
|
453
-9%
|
362
-20%
|
306
-16%
|
290
-5%
|
307
+6%
|
126
-59%
|
138
+9%
|
116
-16%
|
139
+20%
|
366
+164%
|
391
+7%
|
409
+5%
|
448
+9%
|
467
+4%
|
436
-7%
|
446
+2%
|
359
-20%
|
344
-4%
|
318
-7%
|
353
+11%
|
473
+34%
|
490
+4%
|
533
+9%
|
601
+13%
|
678
+13%
|
694
+2%
|
687
-1%
|
622
-9%
|
489
-21%
|
386
-21%
|
371
-4%
|
358
-3%
|
360
+1%
|
427
+19%
|
578
+35%
|
749
+29%
|
922
+23%
|
1 064
+15%
|
1 123
+6%
|
1 217
+8%
|
1 191
-2%
|
1 215
+2%
|
1 151
-5%
|
983
-15%
|
972
-1%
|
922
-5%
|
784
-15%
|
752
-4%
|
688
-9%
|
736
+7%
|
954
+30%
|
1 105
+16%
|
1 209
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(117)
|
(0)
|
12
|
96
|
38
|
29
|
65
|
46
|
114
|
90
|
74
|
96
|
21
|
29
|
29
|
(11)
|
(23)
|
25
|
78
|
84
|
87
|
65
|
36
|
18
|
18
|
8
|
(31)
|
(70)
|
(81)
|
(54)
|
(55)
|
1
|
(40)
|
(40)
|
(49)
|
(50)
|
(3)
|
(8)
|
(69)
|
(139)
|
(192)
|
(227)
|
(184)
|
(149)
|
(129)
|
(151)
|
(65)
|
2
|
80
|
111
|
66
|
29
|
(21)
|
(29)
|
(140)
|
(251)
|
(360)
|
(474)
|
(415)
|
(328)
|
(381)
|
(268)
|
(282)
|
(374)
|
(230)
|
(247)
|
(503)
|
(490)
|
|
| Non-Reccuring Items |
(30)
|
(30)
|
(33)
|
(33)
|
(3)
|
(7)
|
(5)
|
(5)
|
(5)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
15
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Total Other Income |
51
|
42
|
27
|
17
|
15
|
9
|
24
|
22
|
42
|
58
|
64
|
79
|
56
|
60
|
41
|
21
|
73
|
66
|
71
|
73
|
58
|
35
|
39
|
41
|
31
|
36
|
37
|
43
|
36
|
35
|
32
|
25
|
32
|
30
|
32
|
31
|
29
|
33
|
35
|
35
|
37
|
48
|
44
|
57
|
51
|
47
|
48
|
37
|
48
|
39
|
49
|
47
|
37
|
41
|
34
|
49
|
52
|
77
|
75
|
61
|
64
|
39
|
45
|
65
|
65
|
100
|
98
|
87
|
|
| Pre-Tax Income |
323
N/A
|
355
+10%
|
420
+18%
|
432
+3%
|
432
+0%
|
441
+2%
|
465
+5%
|
500
+8%
|
563
+13%
|
631
+12%
|
690
+9%
|
697
+1%
|
708
+2%
|
675
-5%
|
565
-16%
|
462
-18%
|
392
-15%
|
396
+1%
|
439
+11%
|
443
+1%
|
272
-39%
|
238
-12%
|
190
-20%
|
198
+4%
|
415
+110%
|
435
+5%
|
415
-5%
|
422
+2%
|
423
+0%
|
418
-1%
|
424
+2%
|
385
-9%
|
335
-13%
|
308
-8%
|
335
+9%
|
453
+35%
|
517
+14%
|
559
+8%
|
568
+2%
|
574
+1%
|
539
-6%
|
508
-6%
|
482
-5%
|
397
-18%
|
307
-23%
|
266
-13%
|
340
+28%
|
399
+17%
|
555
+39%
|
729
+31%
|
864
+18%
|
998
+16%
|
1 081
+8%
|
1 135
+5%
|
1 111
-2%
|
989
-11%
|
907
-8%
|
754
-17%
|
643
-15%
|
705
+10%
|
605
-14%
|
556
-8%
|
515
-7%
|
394
-24%
|
586
+49%
|
808
+38%
|
702
-13%
|
806
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(103)
|
(123)
|
(137)
|
(145)
|
(114)
|
(93)
|
(108)
|
(92)
|
(123)
|
(141)
|
(152)
|
(146)
|
(155)
|
(147)
|
(118)
|
(102)
|
(70)
|
(68)
|
(77)
|
(82)
|
(42)
|
(27)
|
(2)
|
(4)
|
(50)
|
(65)
|
(68)
|
(76)
|
(85)
|
(70)
|
(84)
|
(73)
|
(43)
|
(56)
|
(56)
|
(70)
|
(85)
|
(103)
|
(96)
|
(117)
|
(130)
|
(120)
|
(133)
|
(109)
|
(77)
|
(59)
|
(47)
|
(45)
|
(83)
|
(115)
|
(143)
|
(169)
|
(203)
|
(214)
|
(224)
|
(217)
|
(192)
|
(161)
|
(146)
|
(155)
|
(149)
|
(133)
|
(108)
|
(82)
|
(97)
|
(141)
|
(105)
|
(124)
|
|
| Income from Continuing Operations |
220
|
232
|
283
|
287
|
318
|
349
|
357
|
409
|
440
|
490
|
538
|
551
|
553
|
528
|
448
|
361
|
322
|
328
|
362
|
361
|
230
|
212
|
188
|
194
|
365
|
370
|
347
|
346
|
338
|
348
|
341
|
312
|
293
|
252
|
279
|
383
|
432
|
456
|
472
|
457
|
409
|
388
|
349
|
288
|
231
|
207
|
293
|
354
|
472
|
613
|
720
|
829
|
878
|
921
|
886
|
772
|
715
|
593
|
497
|
550
|
456
|
422
|
407
|
312
|
489
|
668
|
597
|
682
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
2
|
(2)
|
(2)
|
(1)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
220
N/A
|
232
+6%
|
283
+22%
|
287
+1%
|
318
+11%
|
349
+10%
|
357
+2%
|
408
+14%
|
440
+8%
|
490
+11%
|
538
+10%
|
550
+2%
|
552
+0%
|
527
-5%
|
447
-15%
|
361
-19%
|
321
-11%
|
328
+2%
|
362
+10%
|
361
0%
|
230
-36%
|
212
-8%
|
188
-11%
|
194
+3%
|
365
+89%
|
370
+1%
|
347
-6%
|
346
0%
|
338
-2%
|
348
+3%
|
341
-2%
|
312
-8%
|
293
-6%
|
252
-14%
|
279
+11%
|
382
+37%
|
432
+13%
|
456
+5%
|
471
+3%
|
460
-2%
|
407
-12%
|
387
-5%
|
348
-10%
|
284
-18%
|
231
-19%
|
207
-10%
|
293
+42%
|
354
+21%
|
472
+33%
|
613
+30%
|
720
+17%
|
829
+15%
|
878
+6%
|
921
+5%
|
886
-4%
|
772
-13%
|
715
-7%
|
593
-17%
|
497
-16%
|
550
+11%
|
456
-17%
|
422
-7%
|
407
-4%
|
312
-23%
|
489
+57%
|
668
+36%
|
597
-11%
|
682
+14%
|
|
| EPS (Diluted) |
0.94
N/A
|
1.01
+7%
|
1.37
+36%
|
1.38
+1%
|
1.53
+11%
|
1.61
+5%
|
1.68
+4%
|
1.89
+12%
|
2.04
+8%
|
2.27
+11%
|
2.5
+10%
|
2.56
+2%
|
2.56
N/A
|
2.45
-4%
|
2.08
-15%
|
1.68
-19%
|
1.5
-11%
|
1.53
+2%
|
1.68
+10%
|
1.68
N/A
|
1.07
-36%
|
0.98
-8%
|
0.87
-11%
|
0.9
+3%
|
1.71
+90%
|
1.74
+2%
|
1.64
-6%
|
1.63
-1%
|
1.58
-3%
|
1.63
+3%
|
1.59
-2%
|
1.46
-8%
|
1.36
-7%
|
1.17
-14%
|
1.3
+11%
|
1.78
+37%
|
2.02
+13%
|
2.13
+5%
|
2.2
+3%
|
2.15
-2%
|
1.89
-12%
|
1.81
-4%
|
1.62
-10%
|
1.32
-19%
|
1.08
-18%
|
0.97
-10%
|
1.37
+41%
|
1.65
+20%
|
2.2
+33%
|
2.86
+30%
|
3.35
+17%
|
3.78
+13%
|
3.94
+4%
|
3.9
-1%
|
3.77
-3%
|
3.24
-14%
|
3
-7%
|
2.49
-17%
|
2.06
-17%
|
2.33
+13%
|
1.93
-17%
|
1.78
-8%
|
1.72
-3%
|
1.31
-24%
|
2.06
+57%
|
2.8
+36%
|
2.5
-11%
|
2.86
+14%
|
|