SanDi Properties 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
Revenue	20.62	1,167	316.11	595.27	12.3	98.43
Revenue Growth (YoY)	-98.26%	269.07%	-46.90%	4740.73%	-87.51%	894736.36%
Cost of Revenue	11.89	1,166	255.84	147.12	5.66	34.94
Gross Profit	8.73	0.28	60.27	448.14	6.64	63.49
Selling, General & Admin	38.48	29.25	35.5	31.52	16.21	17.49
Operating Expenses	38.48	29.25	35.5	31.52	16.21	17.49
Operating Income	-29.75	-28.97	24.77	416.62	-9.57	46
Interest Expense	-109.12	-150.61	-93.09	-58.75	-4.41	-0
Interest & Investment Income	8.01	3.28	4.75	0.58	0.08	1.21
Earnings From Equity Investments	2.61	33.99	4.29	15.12	43.91	-
Other Non Operating Income (Expenses)	-20.56	1.21	0.45	0.12	-	0
EBT Excluding Unusual Items	-148.81	-141.1	-58.83	373.7	30.01	47.21
Gain (Loss) on Sale of Investments	-	-	-	-	-	0
Gain (Loss) on Sale of Assets	-	-	1.06	0.95	-	0.11
Asset Writedown	-	-	-	4.84	-	-
Other Unusual Items	-	-	-	0.8	-	0.05
Pretax Income	-148.81	-141.1	-57.76	380.28	30.01	47.38
Income Tax Expense	0	-0.18	7.19	6.73	-0.08	1.46
Net Income	-148.81	-140.93	-64.95	373.55	30.09	45.92
Net Income to Common	-148.81	-140.93	-64.95	373.55	30.09	45.92
Net Income Growth	-	-	-	1141.36%	-34.47%	-
Shares Outstanding (Basic)	106	91	91	72	53	51
Shares Outstanding (Diluted)	106	91	91	72	53	51
Shares Change (YoY)	16.75%	0.30%	26.02%	36.06%	3.88%	-
EPS (Basic)	-1.40	-1.54	-0.71	5.17	0.57	0.90
EPS (Diluted)	-1.40	-1.54	-0.71	5.16	0.57	0.90
EPS Growth	-	-	-	811.87%	-36.90%	-
Free Cash Flow	-1,957	369.99	-1,113	46.83	-1,028	-1,446
Free Cash Flow Per Share	-18.38	4.04	-12.20	0.65	-19.32	-28.24
Dividend Per Share	-	-	-	1.000	-	-
Gross Margin	42.35%	0.02%	19.07%	75.28%	53.97%	64.50%
Operating Margin	-144.31%	-2.48%	7.84%	69.99%	-77.83%	46.74%
Profit Margin	-721.81%	-12.08%	-20.55%	62.75%	244.71%	46.65%
Free Cash Flow Margin	-9490.83%	31.71%	-352.11%	7.87%	-8357.07%	-1468.88%
EBITDA	-28.36	-27.92	24.88	416.97	-9.14	46.56
EBITDA Margin	-137.58%	-2.39%	7.87%	70.05%	-74.29%	47.31%
D&A For EBITDA	1.39	1.05	0.1	0.35	0.44	0.56
EBIT	-29.75	-28.97	24.77	416.62	-9.57	46
EBIT Margin	-144.31%	-2.48%	7.84%	69.99%	-77.83%	46.74%
Effective Tax Rate	-	-	-	1.77%	-	3.07%

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