Zhen Yu Hardware Co., Ltd. (TPEX:2947)
Taiwan
· Delayed Price · Currency is TWD 78.10
+0.90 (1.17%)
Apr 29, 2026, 1:24 PM CST
Zhen Yu Hardware Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Revenue | 2,299 | 2,175 | 1,968 | 1,842 | 1,729 | Upgrade
|
| Revenue Growth (YoY) | 5.73% | 10.51% | 6.82% | 6.54% | 9.24% | Upgrade
|
| Cost of Revenue | 1,390 | 1,339 | 1,216 | 1,123 | 1,053 | Upgrade
|
| Gross Profit | 909.05 | 836.13 | 751.94 | 718.8 | 676.49 | Upgrade
|
| Selling, General & Admin | 818.78 | 745.38 | 682.85 | 623.83 | 528.41 | Upgrade
|
| Operating Expenses | 818.78 | 745.38 | 682.85 | 623.83 | 528.41 | Upgrade
|
| Operating Income | 90.27 | 90.75 | 69.09 | 94.97 | 148.08 | Upgrade
|
| Interest Expense | -31.46 | -30.49 | -27.14 | -21.21 | -18.19 | Upgrade
|
| Interest & Investment Income | 1.79 | 1.54 | 1.4 | 0.7 | 0.25 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 22.5 | 19.75 | 11.69 | 7.94 | 8.83 | Upgrade
|
| EBT Excluding Unusual Items | 83.1 | 81.54 | 55.03 | 82.4 | 138.97 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0 | -0.05 | -0.04 | -0.25 | -0.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.06 | -0.09 | 0.28 | -0.56 | Upgrade
|
| Other Unusual Items | 1.24 | 1.84 | 0.1 | 0.08 | 0.32 | Upgrade
|
| Pretax Income | 84.32 | 83.28 | 55.01 | 82.5 | 138.48 | Upgrade
|
| Income Tax Expense | 17.15 | 16.59 | 10.26 | 15.59 | 28.02 | Upgrade
|
| Net Income | 67.17 | 66.69 | 44.75 | 66.92 | 110.46 | Upgrade
|
| Net Income to Common | 67.17 | 66.69 | 44.75 | 66.92 | 110.46 | Upgrade
|
| Net Income Growth | 0.72% | 49.03% | -33.13% | -39.42% | 9.68% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 19 | Upgrade
|
| Shares Change (YoY) | 0.16% | 0.02% | -0.03% | 9.15% | 6.84% | Upgrade
|
| EPS (Basic) | 3.17 | 3.15 | 2.11 | 3.16 | 5.69 | Upgrade
|
| EPS (Diluted) | 3.16 | 3.14 | 2.11 | 3.15 | 5.68 | Upgrade
|
| EPS Growth | 0.64% | 48.88% | -33.14% | -44.48% | 2.63% | Upgrade
|
| Free Cash Flow | 232.85 | 177.56 | 16.5 | 180.06 | 170.52 | Upgrade
|
| Free Cash Flow Per Share | 10.96 | 8.37 | 0.78 | 8.48 | 8.77 | Upgrade
|
| Dividend Per Share | 2.100 | 2.100 | 1.182 | 2.000 | 3.454 | Upgrade
|
| Dividend Growth | - | 77.70% | -40.91% | -42.10% | 5.56% | Upgrade
|
| Gross Margin | 39.54% | 38.45% | 38.21% | 39.02% | 39.12% | Upgrade
|
| Operating Margin | 3.93% | 4.17% | 3.51% | 5.16% | 8.56% | Upgrade
|
| Profit Margin | 2.92% | 3.07% | 2.27% | 3.63% | 6.39% | Upgrade
|
| Free Cash Flow Margin | 10.13% | 8.16% | 0.84% | 9.77% | 9.86% | Upgrade
|
| EBITDA | 167.54 | 164.92 | 130.62 | 144.55 | 187.51 | Upgrade
|
| EBITDA Margin | 7.29% | 7.58% | 6.64% | 7.85% | 10.84% | Upgrade
|
| D&A For EBITDA | 77.27 | 74.18 | 61.53 | 49.58 | 39.42 | Upgrade
|
| EBIT | 90.27 | 90.75 | 69.09 | 94.97 | 148.08 | Upgrade
|
| EBIT Margin | 3.93% | 4.17% | 3.51% | 5.16% | 8.56% | Upgrade
|
| Effective Tax Rate | 20.34% | 19.92% | 18.65% | 18.89% | 20.23% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.