SunVic Technology 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
Operating Revenue	340.75	377.41	439.71	489.68	359.39
Other Revenue	-	-	16.39	23.59	23.94
Revenue	340.75	377.41	456.1	513.27	383.33
Revenue Growth (YoY)	-9.71%	-17.25%	-11.14%	33.89%	-2.43%
Cost of Revenue	317.46	367.71	437.53	489.79	360.49
Gross Profit	23.29	9.7	18.56	23.48	22.84
Selling, General & Admin	66.64	65.25	69.09	78.15	61.88
Research & Development	0.37	0.55	0.5	0.58	0.41
Operating Expenses	67.02	73.31	70.28	78.88	62.92
Operating Income	-43.73	-63.61	-51.72	-55.4	-40.08
Interest Expense	-9.4	-8.07	-6.38	-3.61	-9.71
Interest & Investment Income	0.24	0.2	0.32	0.53	1.22
Currency Exchange Gain (Loss)	7.18	2.53	-1.32	1.9	1
Other Non Operating Income (Expenses)	2.35	19.75	25.07	0.65	-1.15
EBT Excluding Unusual Items	-43.36	-49.21	-34.03	-55.92	-48.72
Gain (Loss) on Sale of Assets	-0.55	-0.06	0.2	-0.03	199.26
Asset Writedown	-	0	-0.15	0.8	1.99
Other Unusual Items	0.18	-	-86.58	-	-
Pretax Income	-43.73	-49.27	-120.56	-55.15	152.53
Income Tax Expense	-	-	-	1.22	0.38
Net Income	-43.73	-49.27	-120.56	-56.37	152.15
Net Income to Common	-43.73	-49.27	-120.56	-56.37	152.15
Shares Outstanding (Basic)	38	36	36	36	36
Shares Outstanding (Diluted)	38	36	36	36	36
Shares Change (YoY)	4.18%	-	-	-	-
EPS (Basic)	-1.16	-1.37	-3.35	-1.56	4.22
EPS (Diluted)	-1.16	-1.37	-3.35	-1.56	4.22
Free Cash Flow	18.56	-51.26	-13.89	-156.87	17.31
Free Cash Flow Per Share	0.49	-1.42	-0.39	-4.35	0.48
Gross Margin	6.83%	2.57%	4.07%	4.57%	5.96%
Operating Margin	-12.83%	-16.86%	-11.34%	-10.79%	-10.46%
Profit Margin	-12.83%	-13.05%	-26.43%	-10.98%	39.69%
Free Cash Flow Margin	5.45%	-13.58%	-3.04%	-30.56%	4.52%
EBITDA	-32.75	-52.55	-41.64	-43.55	-18.65
EBITDA Margin	-9.61%	-13.92%	-9.13%	-8.48%	-4.86%
D&A For EBITDA	10.98	11.06	10.08	11.85	21.43
EBIT	-43.73	-63.61	-51.72	-55.4	-40.08
EBIT Margin	-12.83%	-16.86%	-11.34%	-10.79%	-10.46%
Effective Tax Rate	-	-	-	-	0.25%
Revenue as Reported	-	-	456.1	513.27	383.33

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