Sun Brothers Development Co., Limited (TPEX:3489)
22.80
+0.40 (1.79%)
Jun 12, 2026, 1:30 PM CST
Sun Brothers Development Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 868.76 | 719.07 | 2,384 | 741.5 | 923.34 | 1,909 | |
Revenue Growth (YoY) | -62.85% | -69.84% | 221.49% | -19.69% | -51.63% | 8.76% |
Cost of Revenue | 815.37 | 672.01 | 2,301 | 695.82 | 851.34 | 1,726 |
Gross Profit | 53.39 | 47.05 | 82.35 | 45.68 | 72 | 182.56 |
Selling, General & Admin | 37.77 | 37.62 | 133.26 | 54.78 | 57.05 | 115.49 |
Other Operating Expenses | -0.19 | -0.29 | - | - | - | - |
Operating Expenses | 37.59 | 37.32 | 133.26 | 54.78 | 57.05 | 115.49 |
Operating Income | 15.8 | 9.73 | -50.91 | -9.1 | 14.95 | 67.07 |
Interest Expense | -13.37 | -14.41 | -6.59 | -2.17 | -0.88 | -0.58 |
Interest & Investment Income | 6.92 | 7.06 | 5.92 | 2.8 | 0.57 | 0.08 |
Other Non Operating Income (Expenses) | 0.13 | 5.54 | 3.36 | 32.89 | 19.42 | 0.37 |
EBT Excluding Unusual Items | 9.48 | 7.91 | -48.21 | 24.43 | 34.07 | 66.93 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.01 |
Pretax Income | 9.48 | 7.91 | -48.21 | 24.43 | 34.07 | 66.94 |
Income Tax Expense | 16.32 | 16.36 | 31.89 | 14.65 | 9.76 | 19.33 |
Net Income | -6.84 | -8.45 | -80.11 | 9.78 | 24.31 | 47.62 |
Net Income to Common | -6.84 | -8.45 | -80.11 | 9.78 | 24.31 | 47.62 |
Net Income Growth | - | - | - | -59.78% | -48.95% | 79.40% |
Shares Outstanding (Basic) | 90 | 90 | 90 | 84 | 83 | 83 |
Shares Outstanding (Diluted) | 90 | 90 | 90 | 84 | 91 | 91 |
Shares Change (YoY) | - | - | 7.92% | -7.96% | 0.45% | 5.96% |
EPS (Basic) | -0.08 | -0.09 | -0.89 | 0.12 | 0.29 | 0.57 |
EPS (Diluted) | -0.08 | -0.09 | -0.89 | 0.12 | 0.28 | 0.54 |
EPS Growth | - | - | - | -58.60% | -47.88% | 74.08% |
Free Cash Flow | -425.11 | -384.09 | 1,062 | 39.32 | -215.55 | 289.12 |
Free Cash Flow Per Share | -4.70 | -4.25 | 11.74 | 0.47 | -2.37 | 3.19 |
Dividend Per Share | 3.000 | 3.000 | 0.500 | 0.400 | 0.300 | 0.500 |
Dividend Growth | 500.00% | 500.00% | 25.00% | 33.33% | -40.00% | 66.67% |
Gross Margin | 6.15% | 6.54% | 3.45% | 6.16% | 7.80% | 9.56% |
Operating Margin | 1.82% | 1.35% | -2.14% | -1.23% | 1.62% | 3.51% |
Profit Margin | -0.79% | -1.18% | -3.36% | 1.32% | 2.63% | 2.49% |
Free Cash Flow Margin | -48.93% | -53.41% | 44.53% | 5.30% | -23.34% | 15.14% |
EBITDA | 16.74 | 10.69 | -48.72 | -2.94 | 21.1 | 73.21 |
EBITDA Margin | 1.93% | 1.49% | -2.04% | -0.40% | 2.28% | 3.84% |
D&A For EBITDA | 0.94 | 0.96 | 2.18 | 6.16 | 6.15 | 6.14 |
EBIT | 15.8 | 9.73 | -50.91 | -9.1 | 14.95 | 67.07 |
EBIT Margin | 1.82% | 1.35% | -2.14% | -1.23% | 1.62% | 3.51% |
Effective Tax Rate | 172.13% | 206.89% | - | 59.98% | 28.65% | 28.87% |