Sunjuice Holdings Co., Limited (TPE:1256)
159.50
+4.50 (2.90%)
At close: Feb 11, 2026
Sunjuice Holdings Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 3,875 | 4,002 | 4,632 | 4,101 | 4,582 | 3,480 | |
Revenue Growth (YoY) | -5.39% | -13.60% | 12.94% | -10.49% | 31.68% | -1.17% |
Cost of Revenue | 2,808 | 2,986 | 3,329 | 2,932 | 2,921 | 1,881 |
Gross Profit | 1,067 | 1,016 | 1,303 | 1,170 | 1,661 | 1,599 |
Selling, General & Admin | 543.03 | 571.45 | 690.33 | 547.94 | 609.27 | 490.95 |
Research & Development | 77.53 | 71.57 | 52 | 60.72 | 65.26 | 110.27 |
Operating Expenses | 621.5 | 643.85 | 736.75 | 616.07 | 669.56 | 608.96 |
Operating Income | 445.82 | 372.59 | 566.42 | 553.49 | 991.29 | 990.01 |
Interest Expense | -11.88 | -5.74 | -1.52 | -1.33 | -1.07 | -5.1 |
Interest & Investment Income | 26.85 | 29.38 | 52.85 | 35.95 | 19.04 | 4.16 |
Currency Exchange Gain (Loss) | -1.37 | -7.6 | 18.66 | 11.82 | -2.14 | 6.73 |
Other Non Operating Income (Expenses) | 7.89 | 18.41 | 24.56 | 33.91 | 22.49 | 26.96 |
EBT Excluding Unusual Items | 467.31 | 407.03 | 660.97 | 633.84 | 1,030 | 1,023 |
Gain (Loss) on Sale of Investments | - | - | - | - | 3.84 | 11.74 |
Gain (Loss) on Sale of Assets | -0.43 | -1.41 | -3.32 | -3.76 | -0.1 | -0.86 |
Asset Writedown | - | - | -8.19 | - | -15.76 | -14.46 |
Pretax Income | 466.89 | 405.62 | 649.46 | 630.07 | 1,018 | 1,019 |
Income Tax Expense | 139.42 | 108.43 | 169.73 | 165.38 | 312.3 | 242.37 |
Earnings From Continuing Operations | 327.47 | 297.19 | 479.73 | 464.69 | 705.29 | 776.81 |
Minority Interest in Earnings | -0.16 | -7.4 | -59.82 | -61.4 | 3.42 | 1.39 |
Net Income | 327.31 | 289.79 | 419.92 | 403.29 | 708.71 | 778.2 |
Net Income to Common | 327.31 | 289.79 | 419.92 | 403.29 | 708.71 | 778.2 |
Net Income Growth | 23.13% | -30.99% | 4.12% | -43.09% | -8.93% | 41.97% |
Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 | 34 |
Shares Outstanding (Diluted) | 34 | 34 | 34 | 34 | 34 | 34 |
Shares Change (YoY) | 0.03% | 0.01% | - | -0.04% | -0.07% | -0.00% |
EPS (Basic) | 9.67 | 8.56 | 12.41 | 11.92 | 20.94 | 23.00 |
EPS (Diluted) | 9.67 | 8.56 | 12.40 | 11.91 | 20.93 | 22.96 |
EPS Growth | 23.21% | -30.97% | 4.11% | -43.10% | -8.84% | 41.99% |
Free Cash Flow | 79.12 | 290.23 | 682.16 | -17.08 | 267.13 | 604.05 |
Free Cash Flow Per Share | 2.34 | 8.57 | 20.15 | -0.51 | 7.89 | 17.82 |
Dividend Per Share | 4.700 | 4.700 | 6.600 | 6.500 | 13.000 | 12.000 |
Dividend Growth | -28.79% | -28.79% | 1.54% | -50.00% | 8.33% | 93.55% |
Gross Margin | 27.54% | 25.40% | 28.13% | 28.52% | 36.25% | 45.95% |
Operating Margin | 11.51% | 9.31% | 12.23% | 13.49% | 21.63% | 28.45% |
Profit Margin | 8.45% | 7.24% | 9.07% | 9.83% | 15.47% | 22.36% |
Free Cash Flow Margin | 2.04% | 7.25% | 14.73% | -0.42% | 5.83% | 17.36% |
EBITDA | 682 | 631.23 | 819.08 | 766.7 | 1,178 | 1,140 |
EBITDA Margin | 17.60% | 15.77% | 17.68% | 18.69% | 25.71% | 32.75% |
D&A For EBITDA | 236.18 | 258.65 | 252.66 | 213.21 | 186.56 | 149.6 |
EBIT | 445.82 | 372.59 | 566.42 | 553.49 | 991.29 | 990.01 |
EBIT Margin | 11.51% | 9.31% | 12.23% | 13.49% | 21.63% | 28.45% |
Effective Tax Rate | 29.86% | 26.73% | 26.13% | 26.25% | 30.69% | 23.78% |
Revenue as Reported | 4,002 | 4,002 | 4,632 | 4,101 | 4,582 | 3,480 |
Advertising Expenses | - | - | - | - | 262.68 | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.