ZIP Income Statement (2020-2025) | ZIP

Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 87.66M102.85M114.34M125.37M182.96M212.67M220.14M227.26M239.94M226.97M210.48M183.75M170.42M155.63M135.92M122.24M123.66M117.08M111.02M110.06M112.23M114.98M111.67M
Cost of Revenue (Quarter) 28.07M12.95M151.88M63.48M114.17M22.28M350.83M21.61M136.63M112.57M-300.50M88.35M15.68M55.65M-151.86M54.69M51.46M54.93M54.72M58.47M58.06M12.52M-128.21M
Gross Profit (Quarter) 75.81M89.90M99.44M109.41M161.36M190.40M200.36M205.65M218.19M205.13M189.38M163.13M154.75M141.10M122.44M108.92M110.72M104.70M99.52M98.41M100.27M102.47M99.53M
Operating items
Research & Development (Quarter) 16.31M16.86M17.01M17.02M37.91M27.16M28.39M29.64M30.93M33.01M34.16M38.29M38.62M32.14M32.75M36.08M33.31M33.70M31.74M33.27M32.09M30.85M28.35M
Selling, General & Administrative (Quarter) 9.79M8.23M9.49M12.45M77.60M33.09M25.64M24.20M25.53M30.08M29.15M25.52M21.43M20.65M27.32M19.05M16.52M19.31M17.07M18.34M16.77M16.69M15.76M
Other Operating Expenses (Quarter) 28.07M41.71M42.48M63.48M114.17M112.18M120.84M137.59M136.63M112.57M97.63M88.35M72.17M55.65M49.08M54.69M51.46M54.93M54.72M58.47M58.06M59.95M51.42M
Operating Expenses (Quarter) 54.17M66.81M68.98M92.94M229.68M172.43M174.87M191.43M193.09M175.66M160.95M152.17M132.22M108.43M109.16M109.82M101.29M107.94M103.53M110.08M106.93M107.49M95.53M
Operating Income (Quarter) 21.65M23.09M30.46M16.47M-68.32M17.97M25.49M14.22M25.10M29.47M28.44M10.96M22.52M32.67M13.29M-0.91M9.42M-3.24M-4.02M-11.67M-6.66M-5.03M4.00M
EBIT (Quarter) 21.65M23.09M30.46M16.47M-68.32M17.97M25.49M14.22M25.10M29.47M28.44M10.96M22.52M32.67M13.29M-0.91M9.42M-3.24M-4.02M-11.67M-6.66M-5.03M4.00M
Non-operating items
Other Non Operating Income (Quarter) -0.07M0.15M1.00M0.09M-0.18M-0.15M-0.02M-0.03M0.04M0.32M5.02M5.02M5.01M4.70M5.78M4.88M5.60M6.32M5.04M5.36M4.95M4.12M3.94M
Non Operating Income (Quarter) -0.16M0.15M1.00M0.18M-0.45M-0.15M-0.02M-6.31M0.04M0.32M5.02M-2.32M-2.33M4.70M27.81M4.88M5.60M6.32M27.23M5.36M-2.45M4.12M-3.49M
Net income details
EBT (Quarter) 21.49M23.29M30.47M16.64M-68.76M17.59M25.25M7.91M17.62M22.43M26.12M8.64M20.19M30.01M11.71M-3.38M7.66M-4.39M-6.38M-13.71M-9.11M-8.31M0.51M
Tax Provisions (Quarter) 0.20M0.20M-22.21M3.25M-15.92M-4.47M4.26M-0.50M4.51M1.88M6.71M3.63M5.81M5.93M6.08M3.12M0.65M-1.82M4.41M-0.88M0.40M1.51M1.35M
Profit After Tax (Quarter) 21.32M23.11M52.70M13.40M-52.85M22.06M20.99M8.42M13.11M20.56M19.41M5.01M14.38M24.08M5.63M-6.50M7.01M-2.57M-10.79M-12.83M-9.51M-9.82M-0.83M
Income from Continuing Operations (Quarter) 21.29M23.09M52.68M13.40M-52.85M22.06M20.99M8.42M13.11M20.56M19.41M5.01M14.38M24.08M5.63M-6.50M7.01M-2.57M-10.79M-12.83M-9.51M-9.82M-0.83M
Consolidated Net Income (Quarter) 21.29M23.09M52.68M13.40M-52.85M22.06M20.99M8.42M13.11M20.56M19.41M5.01M14.38M24.08M5.63M-6.50M7.01M-2.57M-10.79M-12.83M-9.51M-9.82M-0.83M
Income towards Parent Company (Quarter) 21.29M23.09M52.68M13.40M-52.85M22.06M20.99M8.42M13.11M20.56M19.41M5.01M14.38M24.08M5.63M-6.50M7.01M-2.57M-10.79M-12.83M-9.51M-9.82M-0.83M
Preferred Dividend Payments (Quarter) 4.75M0.97M16.26M1.00M0.48M-1.31M
Net Income towards Common Stockholders (Quarter) 15.62M17.00M39.65M9.49M-53.33M22.06M20.82M8.42M13.11M20.56M19.41M5.01M14.38M24.08M5.63M-6.50M7.01M-2.57M-10.79M-12.83M-9.51M-9.82M-0.83M
Additional items
EPS (Basic) (Quarter) 0.200.210.500.12-0.550.190.210.070.110.180.180.050.140.240.06-0.070.07-0.03-0.11-0.13-0.10-0.11-0.02
EPS (Weighted Average and Diluted) (Quarter) 0.180.190.440.10-0.550.170.210.070.110.170.170.050.140.230.05-0.070.07-0.03-0.11-0.13-0.10-0.11-0.02
Shares Outstanding (Weighted Average) (Quarter) 79.68M79.78M79.65M78.83M87.83M115.37M102.23M118.81M117.77M116.18M114.27M104.26M100.21M99.80M100.73M98.96M99.17M98.87M98.59M98.07M94.30M91.60M89.87M
Shares Outstanding (Diluted Average) (Quarter) 91.58M93.14M94.16M98.44M96.73M126.47M115.47M127.05M124.09M119.81M121.40M109.98M107.69M106.69M105.78M98.96M103.21M98.87M98.59M98.07M94.30M91.60M89.87M
EBITDA (Quarter) 21.65M23.09M30.46M16.47M-68.32M17.97M25.49M14.22M25.10M29.47M28.44M10.96M22.52M32.67M13.29M-0.91M9.42M-3.24M-4.02M-11.67M-6.66M-5.03M4.00M
Interest Expenses (Quarter) 0.37M0.18M0.21M0.21M0.27M0.22M0.22M6.29M7.51M7.36M7.34M7.34M7.35M7.35M7.36M7.36M7.36M7.47M7.41M7.39M7.40M7.41M7.43M
Tax Rate (Quarter) 0.93%0.86%-72.89%19.50%23.15%-25.39%16.88%-6.36%25.60%8.36%25.68%42.01%28.78%19.77%51.90%-92.28%8.45%41.51%-69.14%6.38%-4.35%-18.14%263.09%