Usun Technology Co., Ltd. (TPEX:3498)
Taiwan
· Delayed Price · Currency is TWD 42.65
+0.50 (1.19%)
May 21, 2025, 1:30 PM CST
Usun Technology Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,023 | 946.87 | 1,199 | 1,741 | 1,466 | 1,907 | Upgrade
|
| Revenue Growth (YoY) | 6.05% | -21.04% | -31.11% | 18.71% | -23.09% | 29.16% | Upgrade
|
| Cost of Revenue | 747.61 | 671.66 | 865.89 | 1,295 | 964.03 | 1,343 | Upgrade
|
| Gross Profit | 275.88 | 275.21 | 333.29 | 446.02 | 502.45 | 563.48 | Upgrade
|
| Selling, General & Admin | 261.83 | 260.55 | 230.75 | 242.63 | 259.88 | 253.88 | Upgrade
|
| Research & Development | 214.37 | 203.61 | 239.91 | 243.08 | 219.62 | 222.76 | Upgrade
|
| Operating Expenses | 512.83 | 500.79 | 513.94 | 511.49 | 473.42 | 612.25 | Upgrade
|
| Operating Income | -236.95 | -225.58 | -180.65 | -65.47 | 29.03 | -48.77 | Upgrade
|
| Interest Expense | -1.78 | -2.01 | -2.06 | -3.55 | -1.32 | -5.26 | Upgrade
|
| Interest & Investment Income | 25.71 | 25.51 | 20.35 | 25.34 | 21.48 | 17.19 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0.46 | -2.75 | Upgrade
|
| Currency Exchange Gain (Loss) | 19.39 | 19.39 | -1.49 | 120.32 | -16.37 | -19.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 87.33 | 26.33 | 23.11 | 34.37 | 11.63 | 8.78 | Upgrade
|
| EBT Excluding Unusual Items | -106.31 | -156.34 | -140.75 | 111 | 44 | -50.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.95 | 0.95 | 1.69 | -5.81 | -5.78 | -2.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.46 | 0.46 | 0.07 | 0.05 | -0 | 9.79 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -9.81 | Upgrade
|
| Other Unusual Items | 0 | 0 | 0.01 | - | - | - | Upgrade
|
| Pretax Income | -104.9 | -154.93 | -138.98 | 105.24 | 38.22 | -52.44 | Upgrade
|
| Income Tax Expense | 17.11 | -3.09 | 8.01 | 3.35 | 22.43 | -16 | Upgrade
|
| Earnings From Continuing Operations | -122.01 | -151.85 | -147 | 101.89 | 15.79 | -36.44 | Upgrade
|
| Minority Interest in Earnings | 0.73 | 0.73 | 0.73 | 0.74 | 0.76 | 0.47 | Upgrade
|
| Net Income | -121.28 | -151.12 | -146.27 | 102.64 | 16.55 | -35.98 | Upgrade
|
| Net Income to Common | -121.28 | -151.12 | -146.27 | 102.64 | 16.55 | -35.98 | Upgrade
|
| Net Income Growth | - | - | - | 520.13% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 60 | 60 | 60 | 61 | 61 | 62 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 60 | 60 | 62 | 61 | 62 | Upgrade
|
| Shares Change (YoY) | -0.09% | - | -2.22% | 0.76% | -1.35% | -1.14% | Upgrade
|
| EPS (Basic) | -2.01 | -2.50 | -2.42 | 1.68 | 0.27 | -0.58 | Upgrade
|
| EPS (Diluted) | -2.01 | -2.50 | -2.42 | 1.66 | 0.27 | -0.58 | Upgrade
|
| EPS Growth | - | - | - | 514.82% | - | - | Upgrade
|
| Free Cash Flow | -69.43 | -3.71 | 3.86 | 82.85 | -175.86 | 497.31 | Upgrade
|
| Free Cash Flow Per Share | -1.15 | -0.06 | 0.06 | 1.34 | -2.87 | 8.00 | Upgrade
|
| Dividend Per Share | - | - | - | 2.000 | - | - | Upgrade
|
| Gross Margin | 26.96% | 29.07% | 27.79% | 25.62% | 34.26% | 29.55% | Upgrade
|
| Operating Margin | -23.15% | -23.82% | -15.06% | -3.76% | 1.98% | -2.56% | Upgrade
|
| Profit Margin | -11.85% | -15.96% | -12.20% | 5.90% | 1.13% | -1.89% | Upgrade
|
| Free Cash Flow Margin | -6.78% | -0.39% | 0.32% | 4.76% | -11.99% | 26.08% | Upgrade
|
| EBITDA | -193.22 | -180.62 | -128.87 | -10.7 | 80.26 | 8.56 | Upgrade
|
| EBITDA Margin | -18.88% | -19.07% | -10.75% | -0.61% | 5.47% | 0.45% | Upgrade
|
| D&A For EBITDA | 43.73 | 44.96 | 51.78 | 54.76 | 51.23 | 57.33 | Upgrade
|
| EBIT | -236.95 | -225.58 | -180.65 | -65.47 | 29.03 | -48.77 | Upgrade
|
| EBIT Margin | -23.15% | -23.82% | -15.06% | -3.76% | 1.98% | -2.56% | Upgrade
|
| Effective Tax Rate | - | - | - | 3.18% | 58.69% | - | Upgrade
|
| Revenue as Reported | 76.62 | - | - | - | 1,466 | 1,907 | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.