zen voce corp
(3581:R.O.C. OTC Securities Exchange)

Financial Statements for zen voce corp (3581)

Currency in Millions of Taiwan Dollars	As of:	Dec 31 2009 TWD	Dec 31 2010 TWD	Dec 31 2011 TWD	Dec 31 2012 Press Release TWD	4 Year Trend
Revenues		402.0	628.4	688.7	1,009.5
TOTAL REVENUES		402.0	628.4	688.7	1,009.5
Cost of Goods Sold		284.2	452.7	471.5	652.5
GROSS PROFIT		117.8	175.7	217.3	356.9
Selling General & Admin Expenses, Total		146.2	128.7	139.2	183.0
R&D Expenses		40.5	46.6	42.5	41.8
OTHER OPERATING EXPENSES, TOTAL		186.7	175.4	181.7	224.7
OPERATING INCOME		-68.9	0.3	35.6	132.2
Interest Expense		-3.0	-4.1	-4.0	-3.7
Interest and Investment Income		0.2	0.2	0.4	0.6
Other Non-Operating Expenses, Total		-4.1	-5.8	2.2	-9.4
Other Non-Operating Income (Expenses)		2.3	2.3	-0.6	-1.5
Gain (Loss) on Sale of Investments		0.7	0.6	-0.4	2.4
Gain (Loss) on Sale of Assets		-4.7	0.0	--	--
Other Unusual Items, Total		--	--	--	-60.0
EBT, INCLUDING UNUSUAL ITEMS		-79.7	-8.8	33.8	62.1
Income Tax Expense		-7.9	4.8	6.7	22.0
Earnings from Continuing Operations		-71.8	-13.7	27.1	40.1
NET INCOME		-71.8	-13.7	27.1	40.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-71.8	-13.7	27.1	40.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-71.8	-13.7	27.1	40.1

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