Sunspring Metal Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	6,288	7,572	7,567	8,237	9,638
Revenue Growth (YoY)	-16.96%	0.07%	-8.13%	-14.54%	33.16%
Cost of Revenue	5,678	6,479	6,665	6,874	8,255
Gross Profit	610.61	1,094	901.67	1,363	1,383
Selling, General & Admin	500.16	543.07	525.14	638.04	761.89
Research & Development	39.75	43.78	48.66	54.85	54.79
Operating Expenses	539.38	586.64	562.54	661.24	822.41
Operating Income	71.23	507.12	339.13	701.84	560.13
Interest Expense	-33.68	-53.94	-65.34	-67.21	-68.31
Interest & Investment Income	49.94	70.24	30.51	8.46	3.64
Currency Exchange Gain (Loss)	-	139.35	31.74	206.23	2.11
Other Non Operating Income (Expenses)	23.24	27.61	19.24	26	18.64
EBT Excluding Unusual Items	110.72	690.37	355.29	875.32	516.2
Gain (Loss) on Sale of Investments	-	-0.52	-1.83	-4.85	16.83
Gain (Loss) on Sale of Assets	-	-0.89	-0.92	85.65	-0.93
Pretax Income	110.72	688.97	352.54	956.12	532.1
Income Tax Expense	31.98	144.69	38.36	218.99	96.27
Earnings From Continuing Operations	78.74	544.28	314.18	737.13	435.83
Minority Interest in Earnings	0.17	0.24	0.59	-0.28	0.24
Net Income	78.91	544.52	314.77	736.85	436.07
Net Income to Common	78.91	544.52	314.77	736.85	436.07
Net Income Growth	-85.51%	72.99%	-57.28%	68.97%	-
Shares Outstanding (Basic)	202	200	200	200	176
Shares Outstanding (Diluted)	202	202	202	203	178
Shares Change (YoY)	0.40%	-0.14%	-0.39%	13.66%	9.34%
EPS (Basic)	0.39	2.72	1.57	3.68	2.48
EPS (Diluted)	0.39	2.70	1.56	3.64	2.45
EPS Growth	-85.56%	73.08%	-57.14%	48.57%	-
Free Cash Flow	1,088	1,164	1,135	2,265	-1,398
Free Cash Flow Per Share	5.38	5.78	5.62	11.18	-7.84
Dividend Per Share	-	1.800	0.800	1.000	0.500
Dividend Growth	-	125.00%	-20.00%	100.00%	400.00%
Gross Margin	9.71%	14.44%	11.92%	16.55%	14.34%
Operating Margin	1.13%	6.70%	4.48%	8.52%	5.81%
Profit Margin	1.26%	7.19%	4.16%	8.95%	4.52%
Free Cash Flow Margin	17.30%	15.37%	15.00%	27.50%	-14.51%
EBITDA	749.81	1,173	1,030	1,415	1,236
EBITDA Margin	11.92%	15.50%	13.62%	17.18%	12.82%
D&A For EBITDA	678.58	666.29	691.28	713.66	675.83
EBIT	71.23	507.12	339.13	701.84	560.13
EBIT Margin	1.13%	6.70%	4.48%	8.52%	5.81%
Effective Tax Rate	28.88%	21.00%	10.88%	22.90%	18.09%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.