C Sun Mfg Ltd. (TPE:2467)

C Sun Mfg 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
Operating Revenue	5,690	4,818	3,626	5,367	5,723	4,086
Revenue	5,690	4,818	3,626	5,367	5,723	4,086
Revenue Growth (YoY)	26.22%	32.89%	-32.44%	-6.22%	40.08%	-7.94%
Cost of Revenue	3,258	2,835	2,120	3,459	3,781	2,538
Gross Profit	2,432	1,983	1,506	1,908	1,942	1,547
Selling, General & Admin	1,112	981.89	761.79	841.16	883.13	666.32
Research & Development	465.51	362.18	337.89	323.51	323.42	258.18
Operating Expenses	1,603	1,347	1,104	1,221	1,202	1,017
Operating Income	829.32	635.99	402.54	687.41	740.12	530.51
Interest Expense	-62.21	-52.21	-33.71	-31.14	-16.54	-17.51
Interest & Investment Income	111.89	114.34	97.48	54.15	38.24	37.98
Earnings From Equity Investments	142.81	121.92	67.3	129.47	82.24	45.63
Currency Exchange Gain (Loss)	-17.72	45.52	23.26	33.45	0.97	-41.81
Other Non Operating Income (Expenses)	52.45	78.18	25.8	86.32	26.68	42.19
EBT Excluding Unusual Items	1,057	943.74	582.66	959.66	871.71	596.98
Impairment of Goodwill	-	-	-	-	-1.3	-1.29
Gain (Loss) on Sale of Investments	39.37	35.22	1.83	0.82	4.92	10.35
Gain (Loss) on Sale of Assets	-2.1	-0.25	-0.58	0.4	-0.35	-0.2
Other Unusual Items	0.01	0.85	0.12	-0.11	-	-
Pretax Income	1,094	979.56	584.03	960.77	874.97	605.85
Income Tax Expense	283.79	222.99	53.91	178.14	158.57	130.61
Earnings From Continuing Operations	810.03	756.58	530.12	782.62	716.41	475.25
Minority Interest in Earnings	-46	-37.42	-43.8	-63.66	-56.11	-36.48
Net Income	764.03	719.16	486.32	718.97	660.29	438.77
Net Income to Common	764.03	719.16	486.32	718.97	660.29	438.77
Net Income Growth	20.48%	47.88%	-32.36%	8.89%	50.49%	40.46%
Shares Outstanding (Basic)	151	150	156	157	156	157
Shares Outstanding (Diluted)	151	150	156	157	157	157
Shares Change (YoY)	0.04%	-3.89%	-0.60%	0.17%	-0.23%	-0.15%
EPS (Basic)	5.08	4.80	3.12	4.59	4.22	2.80
EPS (Diluted)	5.08	4.80	3.12	4.58	4.22	2.80
EPS Growth	20.52%	53.85%	-31.88%	8.53%	50.92%	40.56%
Free Cash Flow	-294.46	541.23	960.75	521.98	233.25	1,435
Free Cash Flow Per Share	-1.96	3.61	6.16	3.33	1.49	9.14
Dividend Per Share	5.000	5.000	3.000	3.600	2.913	2.379
Dividend Growth	66.67%	66.67%	-16.67%	23.60%	22.41%	-
Gross Margin	42.74%	41.16%	41.54%	35.55%	33.93%	37.87%
Operating Margin	14.57%	13.20%	11.10%	12.81%	12.93%	12.98%
Profit Margin	13.43%	14.93%	13.41%	13.40%	11.54%	10.74%
Free Cash Flow Margin	-5.17%	11.23%	26.50%	9.73%	4.08%	35.12%
EBITDA	897.83	698.08	463.25	752.03	808.9	597.76
EBITDA Margin	15.78%	14.49%	12.78%	14.01%	14.13%	14.63%
D&A For EBITDA	68.51	62.09	60.71	64.62	68.78	67.26
EBIT	829.32	635.99	402.54	687.41	740.12	530.51
EBIT Margin	14.57%	13.20%	11.10%	12.81%	12.93%	12.98%
Effective Tax Rate	25.95%	22.76%	9.23%	18.54%	18.12%	21.56%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.