3704 — Zyxel Income Statement

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TechnologyAdventurousMid CapNeutral

Annual income statement for Zyxel, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	22,251	25,682	30,516	30,380	25,969
Cost of Revenue
Gross Profit	5,780	6,061	6,988	6,679	6,434
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	20,836	24,234	28,669	29,091	25,528
Operating Profit	1,414	1,448	1,847	1,289	441
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,176	1,438	1,992	1,557	719
Provision for Income Taxes
Net Income After Taxes	831	1,095	1,627	1,356	592
Minority Interest
Net Income Before Extraordinary Items
Net Income	828	1,097	1,618	1,341	570
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	828	1,097	1,618	1,341	570
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.89	2.67	3.84	3.33	1.41
Dividends per Share
Special Dividends per Share