Taisun Enterprise Co., Ltd. (TPE:1218)

Taisun Enterprise Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	10,135	10,682	11,228	11,069	9,945	8,356
Revenue Growth (YoY)	-7.32%	-4.86%	1.44%	11.31%	19.01%	4.44%
Cost of Revenue	8,347	8,792	9,679	9,624	8,409	6,716
Gross Profit	1,787	1,890	1,550	1,446	1,536	1,640
Selling, General & Admin	1,291	1,235	1,599	1,831	1,327	1,324
Research & Development	34.04	29.98	18.24	-	-	-
Other Operating Expenses	-0.63	0.28	-5.89	0.17	-0.47	-0.02
Operating Expenses	1,332	1,272	1,612	1,838	1,326	1,324
Operating Income	455.58	617.97	-62.57	-392.38	209.59	316.15
Interest Expense	-7.8	-3.55	-20.98	-27.01	-11.36	-14.41
Interest & Investment Income	125.83	92.98	76.74	16.52	13.75	17.71
Earnings From Equity Investments	63.83	53.99	53.55	337.91	344.1	518.57
Currency Exchange Gain (Loss)	-21.58	38.34	-4.59	23.41	13.27	1.04
Other Non Operating Income (Expenses)	50.21	64.03	69.38	40.99	65.86	54.66
EBT Excluding Unusual Items	666.07	863.76	111.53	-0.57	635.22	893.72
Gain (Loss) on Sale of Investments	1.14	16.94	8.68	6,211	-	3.76
Gain (Loss) on Sale of Assets	4.92	0.69	2.68	0.65	0.65	8.18
Other Unusual Items	-	-	-	-	-0.23	0.39
Pretax Income	672.12	881.39	122.89	6,211	635.64	906.05
Income Tax Expense	35.84	138.75	203.53	292.58	43.63	54.51
Earnings From Continuing Operations	636.28	742.64	-80.64	5,919	592.01	851.54
Minority Interest in Earnings	-0.5	-0.23	-0.24	-0.08	-0.18	-0.46
Net Income	635.78	742.41	-80.87	5,918	591.83	851.08
Net Income to Common	635.78	742.41	-80.87	5,918	591.83	851.08
Net Income Growth	-22.76%	-	-	900.04%	-30.46%	46.22%
Shares Outstanding (Basic)	486	486	486	486	486	486
Shares Outstanding (Diluted)	487	487	486	495	488	489
Shares Change (YoY)	0.14%	0.19%	-1.71%	1.40%	-0.11%	0.04%
EPS (Basic)	1.31	1.53	-0.17	12.17	1.22	1.75
EPS (Diluted)	1.30	1.52	-0.17	11.96	1.21	1.74
EPS Growth	-23.14%	-	-	888.43%	-30.46%	46.22%
Free Cash Flow	78.58	1,152	-1,038	-576.8	-522.57	229.27
Free Cash Flow Per Share	0.16	2.36	-2.13	-1.17	-1.07	0.47
Dividend Per Share	1.350	1.350	-	0.570	1.000	1.400
Dividend Growth	-	-	-	-43.00%	-28.57%	-
Gross Margin	17.64%	17.70%	13.80%	13.06%	15.44%	19.63%
Operating Margin	4.50%	5.79%	-0.56%	-3.55%	2.11%	3.78%
Profit Margin	6.27%	6.95%	-0.72%	53.47%	5.95%	10.18%
Free Cash Flow Margin	0.78%	10.78%	-9.25%	-5.21%	-5.25%	2.74%
EBITDA	589.51	756.61	77.94	-288.82	311.27	410.15
EBITDA Margin	5.82%	7.08%	0.69%	-2.61%	3.13%	4.91%
D&A For EBITDA	133.93	138.64	140.5	103.57	101.68	94
EBIT	455.58	617.97	-62.57	-392.38	209.59	316.15
EBIT Margin	4.50%	5.79%	-0.56%	-3.55%	2.11%	3.78%
Effective Tax Rate	5.33%	15.74%	165.62%	4.71%	6.86%	6.02%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.