Sunplus Innovation Technology Inc. (TPEX:5236)
182.50
+1.00 (0.55%)
May 29, 2026, 1:30 PM CST
TPEX:5236 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 |
| 2,081 | 2,000 | 1,818 | 1,650 | 1,542 | 2,288 | |
Revenue Growth (YoY) | 6.23% | 10.00% | 10.17% | 7.03% | -32.63% | 25.47% |
Cost of Revenue | 859.72 | 843.98 | 731.3 | 633.61 | 597.31 | 848.86 |
Gross Profit | 1,222 | 1,156 | 1,087 | 1,016 | 944.41 | 1,440 |
Selling, General & Admin | 208.55 | 199.24 | 195.71 | 183.23 | 221.62 | 355.82 |
Research & Development | 381.49 | 393.79 | 371.09 | 358.95 | 285.67 | 309.66 |
Other Operating Expenses | - | - | - | 0.01 | - | - |
Operating Expenses | 590.04 | 593.04 | 566.8 | 542.19 | 507.29 | 665.48 |
Operating Income | 631.73 | 562.73 | 519.83 | 474.25 | 437.12 | 774.16 |
Interest Expense | -0.83 | -0.86 | -1.2 | -0.66 | -0.18 | -0.26 |
Interest & Investment Income | 31.77 | 31.61 | 29.68 | 26.35 | 16.14 | 7.25 |
Currency Exchange Gain (Loss) | -8.64 | -8.64 | 12.7 | -4.51 | -2.6 | 0.38 |
Other Non Operating Income (Expenses) | 8.55 | 6.86 | -3.28 | 3.89 | 12.3 | 2.97 |
EBT Excluding Unusual Items | 662.5 | 591.69 | 557.72 | 499.33 | 462.77 | 784.51 |
Gain (Loss) on Sale of Investments | 6.96 | 6.96 | 7.19 | 5.8 | 2.95 | 0.97 |
Pretax Income | 669.45 | 598.64 | 564.92 | 505.13 | 465.73 | 785.47 |
Income Tax Expense | 97.57 | 83.46 | 82.85 | 77.34 | 92.41 | 150.03 |
Net Income | 571.88 | 515.18 | 482.07 | 427.79 | 373.32 | 635.44 |
Net Income to Common | 571.88 | 515.18 | 482.07 | 427.79 | 373.32 | 635.44 |
Net Income Growth | 16.66% | 6.87% | 12.69% | 14.59% | -41.25% | 35.87% |
Shares Outstanding (Basic) | 67 | 60 | 60 | 60 | 59 | 55 |
Shares Outstanding (Diluted) | 67 | 60 | 60 | 60 | 60 | 56 |
Shares Change (YoY) | 11.83% | 0.03% | 0.10% | 0.71% | 6.19% | 5.74% |
EPS (Basic) | 8.52 | 8.59 | 8.03 | 7.17 | 6.35 | 11.52 |
EPS (Diluted) | 8.52 | 8.58 | 8.03 | 7.13 | 6.27 | 11.33 |
EPS Growth | 4.50% | 6.85% | 12.63% | 13.66% | -44.63% | 28.51% |
Free Cash Flow | 564.76 | 543.4 | 462.75 | 549.13 | 203.59 | 835.21 |
Free Cash Flow Per Share | 8.41 | 9.05 | 7.71 | 9.15 | 3.42 | 14.89 |
Dividend Per Share | - | - | 6.972 | 6.818 | 6.818 | - |
Dividend Growth | - | - | 2.26% | -0.00% | - | - |
Gross Margin | 58.70% | 57.80% | 59.77% | 61.60% | 61.26% | 62.91% |
Operating Margin | 30.35% | 28.14% | 28.59% | 28.74% | 28.35% | 33.83% |
Profit Margin | 27.47% | 25.76% | 26.52% | 25.93% | 24.21% | 27.77% |
Free Cash Flow Margin | 27.13% | 27.17% | 25.45% | 33.28% | 13.21% | 36.50% |
EBITDA | 640.63 | 570.93 | 528.55 | 479.78 | 442.69 | 778.47 |
EBITDA Margin | 30.78% | 28.55% | 29.07% | 29.08% | 28.71% | 34.02% |
D&A For EBITDA | 8.9 | 8.2 | 8.72 | 5.53 | 5.57 | 4.31 |
EBIT | 631.73 | 562.73 | 519.83 | 474.25 | 437.12 | 774.16 |
EBIT Margin | 30.35% | 28.14% | 28.59% | 28.74% | 28.35% | 33.83% |
Effective Tax Rate | 14.57% | 13.94% | 14.67% | 15.31% | 19.84% | 19.10% |