Sunfun Info 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	2,633	2,226	2,062	1,835	1,650
Revenue Growth (YoY)	18.28%	7.96%	12.36%	11.18%	60.40%
Cost of Revenue	1,153	1,025	855.17	792.2	765.28
Gross Profit	1,479	1,200	1,207	1,043	885.07
Selling, General & Admin	1,050	891.35	796.38	694.2	521.74
Research & Development	39.7	34.72	37.02	50.5	45.79
Operating Expenses	1,091	928.29	834.7	746.31	570.21
Operating Income	388.53	272.17	371.85	296.39	314.86
Interest Expense	-32.5	-26.92	-7.24	-3.31	-1.33
Interest & Investment Income	46.6	45.62	10.31	1.34	1.07
Currency Exchange Gain (Loss)	9.43	-25.49	-12.69	-0.35	-3.75
Other Non Operating Income (Expenses)	90.28	0.62	1.41	5.1	1.36
EBT Excluding Unusual Items	502.33	266.01	363.63	299.17	312.21
Gain (Loss) on Sale of Investments	-30.81	4.07	2.54	7.78	-0.65
Gain (Loss) on Sale of Assets	-	-	-	-1.03	-
Other Unusual Items	-	0.05	-	-	-
Pretax Income	471.52	270.13	366.18	305.92	311.57
Income Tax Expense	106.64	67.7	68.44	59.59	59.96
Earnings From Continuing Operations	364.88	202.43	297.74	246.33	251.61
Minority Interest in Earnings	-50.91	-1.39	-	-0.08	-1.82
Net Income	313.97	201.05	297.74	246.25	249.79
Net Income to Common	313.97	201.05	297.74	246.25	249.79
Net Income Growth	56.17%	-32.48%	20.91%	-1.42%	34.80%
Shares Outstanding (Basic)	300	300	300	299	298
Shares Outstanding (Diluted)	300	300	300	300	299
Shares Change (YoY)	0.06%	0.01%	0.01%	0.32%	-0.13%
EPS (Basic)	1.05	0.67	0.99	0.82	0.84
EPS (Diluted)	1.05	0.67	0.99	0.82	0.84
EPS Growth	56.21%	-32.32%	20.70%	-1.78%	34.98%
Free Cash Flow	345.41	183.8	211.17	172.1	220.75
Free Cash Flow Per Share	1.15	0.61	0.70	0.57	0.74
Dividend Per Share	1.217	0.800	0.689	0.734	0.791
Dividend Growth	52.08%	16.11%	-6.07%	-7.30%	43.04%
Gross Margin	56.19%	53.93%	58.52%	56.83%	53.63%
Operating Margin	14.76%	12.23%	18.04%	16.15%	19.08%
Profit Margin	11.93%	9.03%	14.44%	13.42%	15.14%
Free Cash Flow Margin	13.12%	8.26%	10.24%	9.38%	13.38%
EBITDA	396.39	277.26	376.81	299.8	317.72
EBITDA Margin	15.06%	12.46%	18.28%	16.34%	19.25%
D&A For EBITDA	7.86	5.08	4.96	3.41	2.87
EBIT	388.53	272.17	371.85	296.39	314.86
EBIT Margin	14.76%	12.23%	18.04%	16.15%	19.08%
Effective Tax Rate	22.62%	25.06%	18.69%	19.48%	19.24%
Advertising Expenses	516.8	510.32	513.65	481.7	416.27

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