Shun On Electronic 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	1,853	1,615	1,289	1,731	2,542
Revenue Growth (YoY)	14.75%	25.29%	-25.53%	-31.92%	51.70%
Cost of Revenue	1,559	1,462	1,200	1,608	2,249
Gross Profit	293.82	152.88	88.96	122.65	292.78
Selling, General & Admin	220.26	155.14	163.41	180.76	449.26
Research & Development	125.69	87.6	112.03	125.52	236.38
Operating Expenses	349.89	233.82	283.94	307.14	687.76
Operating Income	-56.07	-80.94	-194.98	-184.49	-394.99
Interest Expense	-2.99	-4.83	-6.42	-5.84	-7.82
Interest & Investment Income	24.39	32.34	37.99	28.17	21.41
Currency Exchange Gain (Loss)	-15.4	22.51	8.9	78.39	-12.28
Other Non Operating Income (Expenses)	34.11	13.85	19.34	11.34	31.38
EBT Excluding Unusual Items	-15.95	-17.08	-135.18	-72.43	-362.29
Gain (Loss) on Sale of Investments	-6.33	-	-38.19	-28.63	0.82
Gain (Loss) on Sale of Assets	-0.29	189.1	-13.58	0.97	182.08
Asset Writedown	-	-7	-40.25	-	-
Other Unusual Items	-	-4.33	10.95	16.25	-
Pretax Income	-22.58	160.7	-216.24	-83.83	-179.39
Income Tax Expense	8.56	33.06	-17.59	8.42	18.38
Earnings From Continuing Operations	-31.14	127.64	-198.66	-92.25	-197.78
Minority Interest in Earnings	-0.89	-14.97	23.59	1.6	138.4
Net Income	-32.03	112.67	-175.06	-90.65	-59.37
Net Income to Common	-32.03	112.67	-175.06	-90.65	-59.37
Shares Outstanding (Basic)	146	147	147	147	147
Shares Outstanding (Diluted)	146	147	147	147	147
Shares Change (YoY)	-0.28%	-	-	-0.08%	-0.87%
EPS (Basic)	-0.22	0.77	-1.19	-0.62	-0.40
EPS (Diluted)	-0.22	0.77	-1.19	-0.62	-0.41
Free Cash Flow	129.04	-85.35	18.97	-232.4	-337.61
Free Cash Flow Per Share	0.88	-0.58	0.13	-1.59	-2.30
Gross Margin	15.86%	9.47%	6.90%	7.09%	11.52%
Operating Margin	-3.03%	-5.01%	-15.13%	-10.66%	-15.54%
Profit Margin	-1.73%	6.98%	-13.58%	-5.24%	-2.34%
Free Cash Flow Margin	6.96%	-5.29%	1.47%	-13.43%	-13.28%
EBITDA	28.21	-20.66	-119.87	-115.22	-235.65
EBITDA Margin	1.52%	-1.28%	-9.30%	-6.66%	-9.27%
D&A For EBITDA	84.27	60.28	75.12	69.27	159.33
EBIT	-56.07	-80.94	-194.98	-184.49	-394.99
EBIT Margin	-3.02%	-5.01%	-15.13%	-10.66%	-15.54%
Effective Tax Rate	-	20.57%	-	-	-

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