Sun Brothers Development 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	719.07	2,384	741.5	923.34	1,909
Revenue Growth (YoY)	-69.84%	221.49%	-19.69%	-51.63%	8.76%
Cost of Revenue	672.01	2,301	695.82	851.34	1,726
Gross Profit	47.05	82.35	45.68	72	182.56
Selling, General & Admin	37.62	133.26	54.78	57.05	115.49
Other Operating Expenses	-0.29	-	-	-	-
Operating Expenses	37.32	133.26	54.78	57.05	115.49
Operating Income	9.73	-50.91	-9.1	14.95	67.07
Interest Expense	-14.41	-6.59	-2.17	-0.88	-0.58
Interest & Investment Income	7.06	5.92	2.8	0.57	0.08
Other Non Operating Income (Expenses)	5.54	3.36	32.89	19.42	0.37
EBT Excluding Unusual Items	7.91	-48.21	24.43	34.07	66.93
Gain (Loss) on Sale of Assets	-	-	-	-	0.01
Pretax Income	7.91	-48.21	24.43	34.07	66.94
Income Tax Expense	16.36	31.89	14.65	9.76	19.33
Net Income	-8.45	-80.11	9.78	24.31	47.62
Net Income to Common	-8.45	-80.11	9.78	24.31	47.62
Net Income Growth	-	-	-59.78%	-48.95%	79.40%
Shares Outstanding (Basic)	90	90	84	83	83
Shares Outstanding (Diluted)	90	90	84	91	91
Shares Change (YoY)	-	7.92%	-7.96%	0.45%	5.96%
EPS (Basic)	-0.09	-0.89	0.12	0.29	0.57
EPS (Diluted)	-0.09	-0.89	0.12	0.28	0.54
EPS Growth	-	-	-58.60%	-47.88%	74.08%
Free Cash Flow	-384.09	1,062	39.32	-215.55	289.12
Free Cash Flow Per Share	-4.25	11.74	0.47	-2.37	3.19
Dividend Per Share	3.000	0.500	0.400	0.300	0.500
Dividend Growth	500.00%	25.00%	33.33%	-40.00%	66.67%
Gross Margin	6.54%	3.45%	6.16%	7.80%	9.56%
Operating Margin	1.35%	-2.14%	-1.23%	1.62%	3.51%
Profit Margin	-1.18%	-3.36%	1.32%	2.63%	2.49%
Free Cash Flow Margin	-53.41%	44.53%	5.30%	-23.34%	15.14%
EBITDA	10.69	-48.72	-2.94	21.1	73.21
EBITDA Margin	1.49%	-2.04%	-0.40%	2.28%	3.84%
D&A For EBITDA	0.96	2.18	6.16	6.15	6.14
EBIT	9.73	-50.91	-9.1	14.95	67.07
EBIT Margin	1.35%	-2.14%	-1.23%	1.62%	3.51%
Effective Tax Rate	206.89%	-	59.98%	28.65%	28.87%

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