Income Statement

Revenue

+4%

+54%

10Y

Currency: TWD

	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	427	469	473	479	434	400	402	386	383	415	435	474	497	498	483	450	436	413	411	405	423	493	580	683	769	810	862	903	926	942	867	785	687	580	526	485	463	464	485	503	525	538	599	686	902	1 149	1 417	1 670	1 953	2 148	2 278	2 387	2 333	2 338	2 299	2 221
Revenue	44 280 N/A	47 693 +8%	49 877 +5%	51 007 +2%	55 369 +9%	55 273 0%	55 505 +0%	59 171 +7%	64 483 +9%	67 007 +4%	70 581 +5%	72 801 +3%	75 954 +4%	78 879 +4%	81 604 +3%	84 832 +4%	85 738 +1%	83 363 -3%	80 219 -4%	79 862 0%	82 393 +3%	84 515 +3%	84 734 +0%	94 067 +11%	109 238 +16%	114 434 +5%	119 400 +4%	123 329 +3%	117 913 -4%	114 610 -3%	116 982 +2%	117 237 +0%	120 068 +2%	118 167 -2%	121 577 +3%	118 052 -3%	131 279 +11%	140 959 +7%	144 237 +2%	153 779 +7%	155 022 +1%	161 744 +4%	166 510 +3%	174 897 +5%	171 356 -2%	168 986 -1%	157 989 -7%	149 904 -5%	151 398 +1%	152 363 +1%	161 237 +6%	169 927 +5%	171 664 +1%	179 235 +4%	185 028 +3%	181 785 -2%
Gross Profit
Cost of Revenue	(37 286)	(39 733)	(41 217)	(41 651)	(44 594)	(44 342)	(44 577)	(47 726)	(52 590)	(55 045)	(58 345)	(59 982)	(61 631)	(63 818)	(65 808)	(67 712)	(69 310)	(67 605)	(65 740)	(66 507)	(69 851)	(71 874)	(71 943)	(79 906)	(91 404)	(95 674)	(99 086)	(99 091)	(91 852)	(88 921)	(90 285)	(91 289)	(92 845)	(90 917)	(94 237)	(92 828)	(104 583)	(112 612)	(115 749)	(122 735)	(124 424)	(129 539)	(132 558)	(136 753)	(131 465)	(130 406)	(123 889)	(120 207)	(123 939)	(124 642)	(131 392)	(137 258)	(139 203)	(146 227)	(149 255)	(147 008)
Gross Profit	6 993 N/A	7 960 +14%	8 659 +9%	9 355 +8%	10 775 +15%	10 930 +1%	10 928 0%	11 445 +5%	11 894 +4%	11 963 +1%	12 237 +2%	12 820 +5%	14 323 +12%	15 061 +5%	15 796 +5%	17 120 +8%	16 427 -4%	15 758 -4%	14 478 -8%	13 354 -8%	12 542 -6%	12 640 +1%	12 791 +1%	14 162 +11%	17 833 +26%	18 760 +5%	20 314 +8%	24 237 +19%	26 061 +8%	25 688 -1%	26 697 +4%	25 948 -3%	27 222 +5%	27 250 +0%	27 340 +0%	25 224 -8%	26 695 +6%	28 347 +6%	28 488 +0%	31 044 +9%	30 598 -1%	32 205 +5%	33 952 +5%	38 143 +12%	39 892 +5%	38 580 -3%	34 100 -12%	29 697 -13%	27 459 -8%	27 721 +1%	29 846 +8%	32 669 +9%	32 461 -1%	33 009 +2%	35 772 +8%	34 777 -3%
Operating Income
Operating Expenses	(4 447)	(4 686)	(4 765)	(5 165)	(5 441)	(5 633)	(5 785)	(5 706)	(5 707)	(5 672)	(5 893)	(6 268)	(6 406)	(6 796)	(7 096)	(7 504)	(8 072)	(8 358)	(8 270)	(8 163)	(7 925)	(7 943)	(8 184)	(8 568)	(9 176)	(9 604)	(10 183)	(10 973)	(11 215)	(11 305)	(12 029)	(11 748)	(12 421)	(12 307)	(11 998)	(12 093)	(12 444)	(13 994)	(14 751)	(15 414)	(14 756)	(14 890)	(15 018)	(16 085)	(17 441)	(18 768)	(18 006)	(18 095)	(18 300)	(20 056)	(19 918)	(20 963)	(20 875)	(21 111)	(20 806)	(21 214)
Selling, General & Administrative	(3 378)	(3 501)	(3 375)	(3 585)	(3 673)	(3 669)	(3 724)	(3 543)	(3 536)	(3 466)	(3 616)	(3 782)	(3 662)	(3 842)	(4 003)	(4 258)	(4 534)	(4 528)	(4 283)	(4 176)	(4 160)	(4 119)	(4 102)	(4 274)	(4 451)	(4 649)	(5 183)	(5 630)	(5 578)	(5 612)	(5 813)	(5 703)	(6 281)	(6 087)	(6 325)	(6 511)	(6 898)	(7 720)	(7 706)	(7 866)	(7 454)	(7 517)	(7 799)	(8 397)	(9 162)	(9 223)	(8 983)	(8 900)	(8 634)	(8 676)	(8 996)	(8 849)	(9 160)	(9 467)	(9 410)	(10 012)
Research & Development	(1 068)	(1 184)	(1 388)	(1 577)	(1 769)	(1 931)	(2 029)	(2 132)	(2 172)	(2 154)	(2 225)	(2 433)	(2 744)	(2 953)	(3 092)	(3 246)	(3 538)	(3 704)	(3 861)	(3 985)	(3 765)	(3 802)	(4 060)	(4 274)	(4 725)	(4 871)	(4 916)	(5 342)	(5 638)	(5 394)	(5 916)	(5 746)	(6 140)	(6 220)	(5 673)	(5 582)	(5 545)	(4 225)	(4 995)	(5 498)	(7 302)	(7 308)	(7 219)	(7 688)	(8 280)	(8 584)	(9 023)	(9 195)	(9 665)	(10 361)	(10 922)	(11 534)	(11 715)	(11 644)	(11 396)	(11 201)
Other Operating Expenses	0	0	0	(3)	0	(33)	(32)	(31)	0	(52)	(52)	(53)	0	0	0	0	0	(126)	(126)	0	0	(22)	(22)	(20)	0	(84)	(84)	0	0	(300)	(300)	(300)	0	0	0	0	0	(2 049)	(2 049)	(2 049)	0	(64)	0	0	0	(961)	0	0	0	(1 019)	0	(580)	0	0	0	0
Operating Income	2 547 N/A	3 275 +29%	3 896 +19%	4 192 +8%	5 334 +27%	5 297 -1%	5 142 -3%	5 739 +12%	6 186 +8%	6 292 +2%	6 346 +1%	6 554 +3%	7 917 +21%	8 267 +4%	8 701 +5%	9 616 +11%	8 356 -13%	7 401 -11%	6 210 -16%	5 193 -16%	4 617 -11%	4 698 +2%	4 607 -2%	5 593 +21%	8 657 +55%	9 155 +6%	10 130 +11%	13 264 +31%	14 846 +12%	14 383 -3%	14 668 +2%	14 200 -3%	14 801 +4%	14 943 +1%	15 342 +3%	13 131 -14%	14 252 +9%	14 353 +1%	13 737 -4%	15 630 +14%	15 842 +1%	17 315 +9%	18 934 +9%	22 058 +16%	22 450 +2%	19 812 -12%	16 095 -19%	11 602 -28%	9 160 -21%	7 665 -16%	9 928 +30%	11 706 +18%	11 586 -1%	11 897 +3%	14 966 +26%	13 563 -9%
Pre-Tax Income
Interest Income Expense	29	277	181	35	(65)	(361)	(299)	(310)	(232)	(231)	(247)	(111)	(84)	275	588	594	875	433	224	72	311	228	129	181	(503)	(778)	(655)	(406)	(245)	49	349	661	588	1 141	802	(223)	(1 003)	(1 286)	(1 514)	(929)	(290)	(17)	1 179	1 972	1 340	545	1 087	233	695	1 767	963	56	2 360	1 878	635	1 617
Non-Reccuring Items	0	0	0	0	(32)	0	0	0	(52)	0	0	0	0	0	0	(125)	(125)	0	0	0	(21)	0	0	0	(84)	0	0	(84)	(300)	0	(21)	(68)	(1 090)	(1 134)	(1 141)	(1 128)	(114)	(98)	(90)	(67)	(91)	0	(74)	(796)	(961)	0	(1 354)	(635)	(580)	0	(595)	0	(1)	0	0	0
Gain/Loss on Disposition of Assets	13	(4)	(19)	(29)	(63)	(64)	(49)	(40)	(39)	(34)	(37)	(41)	(16)	(30)	(38)	(30)	(59)	(37)	(11)	(56)	(29)	(47)	(74)	(48)	(27)	(15)	0	(57)	(166)	(175)	(150)	(88)	(65)	(104)	(229)	(231)	(151)	(125)	(8)	6	8	42	4	6	(17)	(12)	24	33	45	27	20	16	36	46	91	(173)
Total Other Income	276	207	231	199	197	197	156	197	207	231	221	160	167	160	169	191	346	347	401	523	429	463	522	381	452	422	324	508	531	567	765	733	717	822	657	922	810	1 177	1 200	910	750	289	415	491	656	702	686	689	729	1 186	1 333	1 353	1 065	1 184	1 076	1 142
Pre-Tax Income	2 866 N/A	3 754 +31%	4 288 +14%	4 398 +3%	5 370 +22%	5 070 -6%	4 951 -2%	5 586 +13%	6 070 +9%	6 257 +3%	6 282 +0%	6 560 +4%	7 984 +22%	8 673 +9%	9 421 +9%	10 248 +9%	9 392 -8%	8 144 -13%	6 824 -16%	5 732 -16%	5 307 -7%	5 342 +1%	5 184 -3%	6 107 +18%	8 494 +39%	8 783 +3%	9 797 +12%	13 223 +35%	14 667 +11%	14 823 +1%	15 612 +5%	15 437 -1%	14 951 -3%	15 668 +5%	15 432 -2%	12 472 -19%	13 794 +11%	14 022 +2%	13 325 -5%	15 549 +17%	16 219 +4%	17 630 +9%	20 458 +16%	23 731 +16%	23 469 -1%	21 048 -10%	16 538 -21%	11 923 -28%	10 048 -16%	10 645 +6%	11 649 +9%	13 130 +13%	15 045 +15%	15 004 0%	16 767 +12%	16 150 -4%
Net Income
Tax Provision	(510)	(679)	(817)	(922)	(1 314)	(912)	(886)	(878)	(599)	(922)	(781)	(901)	(1 249)	(1 475)	(1 673)	(1 943)	(1 662)	(1 477)	(1 371)	(1 012)	(1 851)	(1 812)	(1 721)	(1 728)	(1 722)	(1 842)	(2 104)	(2 992)	(3 130)	(3 209)	(3 217)	(3 125)	(2 549)	(2 636)	(2 336)	(1 825)	(2 286)	(2 387)	(2 440)	(2 661)	(2 524)	(2 551)	(2 747)	(3 193)	(2 933)	(2 425)	(1 495)	(703)	(616)	(640)	(1 127)	(1 206)	(1 948)	(2 319)	(3 361)	(3 906)
Income from Continuing Operations	2 356	3 075	3 472	3 476	4 056	4 158	4 064	4 707	5 471	5 333	5 501	5 659	6 735	7 199	7 748	8 305	7 731	6 667	5 453	4 721	3 456	3 531	3 464	4 379	6 772	6 941	7 694	10 232	11 536	11 615	12 395	12 313	12 402	13 033	13 095	10 647	11 508	11 635	10 886	12 889	13 694	15 079	17 711	20 538	20 535	18 623	15 043	11 220	9 432	10 005	10 522	11 924	13 096	12 685	13 406	12 244
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(31)	(88)	(719)	(1 599)	(1 744)	(1 942)	(2 426)	(3 089)	(3 163)	(3 476)	(3 745)	(3 716)	(3 858)	(3 863)	(3 190)	(3 414)	(3 464)	(3 231)	(3 790)	(4 043)	(4 503)	(5 260)	(6 177)	(6 338)	(5 795)	(4 939)	(3 830)	(3 243)	(3 342)	(3 284)	(3 604)	(3 917)	(3 851)	(4 452)	(4 252)
Net Income (Common)	2 356 N/A	3 075 +31%	3 472 +13%	3 476 +0%	4 056 +17%	4 158 +3%	4 064 -2%	4 707 +16%	5 471 +16%	5 333 -3%	5 501 +3%	5 659 +3%	6 735 +19%	7 199 +7%	7 748 +8%	8 305 +7%	7 731 -7%	6 667 -14%	5 453 -18%	4 721 -13%	3 456 -27%	3 500 +1%	3 376 -4%	3 660 +8%	5 172 +41%	5 196 +0%	5 751 +11%	7 806 +36%	8 448 +8%	8 452 +0%	8 919 +6%	8 567 -4%	8 685 +1%	9 175 +6%	9 232 +1%	7 457 -19%	8 095 +9%	8 171 +1%	7 655 -6%	9 099 +19%	9 651 +6%	10 576 +10%	12 451 +18%	14 361 +15%	14 197 -1%	12 828 -10%	10 104 -21%	7 390 -27%	6 189 -16%	6 662 +8%	7 238 +9%	8 320 +15%	9 180 +10%	8 834 -4%	8 953 +1%	7 992 -11%
EPS (Diluted)	3.29 N/A	4.16 +26%	4.34 +4%	4.34 N/A	5.05 +16%	5.17 +2%	5.06 -2%	5.83 +15%	6.72 +15%	6.57 -2%	6.76 +3%	6.32 -7%	7.84 +24%	8.01 +2%	8.63 +8%	9.24 +7%	8.53 -8%	8.2 -4%	6.76 -18%	5.22 -23%	3.79 -27%	4.31 +14%	4.19 -3%	4.06 -3%	5.73 +41%	6.44 +12%	6.39 -1%	8.62 +35%	9.33 +8%	10.49 +12%	10.04 -4%	9.56 -5%	9.92 +4%	10.15 +2%	10.22 +1%	7.6 -26%	8.52 +12%	7.98 -6%	7.48 -6%	8.85 +18%	9.38 +6%	10.28 +10%	12.06 +17%	13.89 +15%	13.7 -1%	13.52 -1%	10.69 -21%	7.81 -27%	6.23 -20%	6.27 +1%	7.65 +22%	7.81 +2%	8.66 +11%	9.23 +7%	9.37 +2%	7.47 -20%

Income Statement Balance Sheet Cash Flow Statement

Zhen Ding Technology Holding Ltd
TWSE:4958

Income Statement

Earnings Waterfall
Zhen Ding Technology Holding Ltd

Income Statement
Zhen Ding Technology Holding Ltd

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Zhen Ding Technology Holding Ltd TWSE:4958

Income Statement

Earnings Waterfall Zhen Ding Technology Holding Ltd

Income Statement Zhen Ding Technology Holding Ltd

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Zhen Ding Technology Holding Ltd
TWSE:4958

Earnings Waterfall
Zhen Ding Technology Holding Ltd

Income Statement
Zhen Ding Technology Holding Ltd