Sun Rise E&T 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	471.3	1,175	240.27	405.01	274.33
Revenue Growth (YoY)	-59.89%	389.09%	-40.67%	47.64%	20.21%
Cost of Revenue	368.01	767.91	205.94	313.95	234.89
Gross Profit	103.29	407.21	34.33	91.06	39.44
Selling, General & Admin	61.89	98.63	39.91	48.81	38.18
Research & Development	153.33	220.93	64.21	2.83	2.21
Operating Expenses	215.19	319.66	104.12	51.48	36.32
Operating Income	-111.9	87.56	-69.79	39.58	3.11
Interest Expense	-6.48	-3.06	-3.97	-3.57	-3.52
Interest & Investment Income	0.77	0.89	0.48	0.17	0.02
Currency Exchange Gain (Loss)	-	0.58	0.15	1.88	0.09
Other Non Operating Income (Expenses)	17.32	115.55	3.93	0.56	3.35
EBT Excluding Unusual Items	-100.28	201.52	-69.2	38.63	3.06
Pretax Income	-100.28	201.52	-69.2	38.63	3.06
Income Tax Expense	-20.27	24.29	-13.85	7.74	0.05
Net Income	-80.01	177.23	-55.35	30.89	3.01
Net Income to Common	-80.01	177.23	-55.35	30.89	3.01
Net Income Growth	-	-	-	926.96%	-64.67%
Shares Outstanding (Basic)	41	40	40	40	39
Shares Outstanding (Diluted)	41	41	40	40	39
Shares Change (YoY)	0.16%	1.52%	0.43%	1.18%	0.10%
EPS (Basic)	-1.97	4.39	-1.39	0.78	0.08
EPS (Diluted)	-1.97	4.37	-1.39	0.74	0.08
EPS Growth	-	-	-	861.27%	-64.70%
Free Cash Flow	-152.25	-183.21	6.01	51.73	11.55
Free Cash Flow Per Share	-3.75	-4.52	0.15	1.30	0.29
Dividend Per Share	-	1.220	-	0.155	-
Gross Margin	21.92%	34.65%	14.29%	22.48%	14.37%
Operating Margin	-23.74%	7.45%	-29.05%	9.77%	1.13%
Profit Margin	-16.98%	15.08%	-23.04%	7.63%	1.10%
Free Cash Flow Margin	-32.30%	-15.59%	2.50%	12.77%	4.21%
EBITDA	-54.1	131.36	-24.96	82.11	47.51
EBITDA Margin	-11.48%	11.18%	-10.39%	20.27%	17.32%
D&A For EBITDA	57.8	43.8	44.84	42.52	44.4
EBIT	-111.9	87.56	-69.79	39.58	3.11
EBIT Margin	-23.74%	7.45%	-29.05%	9.77%	1.13%
Effective Tax Rate	-	12.05%	-	20.03%	1.67%
Advertising Expenses	-	3.9	-	-	-

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