Sunfun Info Co., Ltd. (TPEX: 5278)
Taiwan
· Delayed Price · Currency is TWD 255.00
+10.00 (4.08%)
Oct 11, 2024, 1:30 PM CST
Sunfun Info Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,092 | 2,062 | 1,835 | 1,650 | 1,029 | 1,037 | Upgrade
|
| Revenue Growth (YoY) | 12.00% | 12.36% | 11.18% | 60.40% | -0.77% | 24.94% | Upgrade
|
| Cost of Revenue | 914.25 | 855.17 | 792.2 | 765.28 | 471.88 | 474.66 | Upgrade
|
| Gross Profit | 1,177 | 1,207 | 1,043 | 885.07 | 557.02 | 562.26 | Upgrade
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| Selling, General & Admin | 838.11 | 775.96 | 694.2 | 521.74 | 266.11 | 236.78 | Upgrade
|
| Research & Development | 54.79 | 57.44 | 50.5 | 45.79 | 45 | 44.04 | Upgrade
|
| Operating Expenses | 894.3 | 834.7 | 746.31 | 570.21 | 312.26 | 285.47 | Upgrade
|
| Operating Income | 282.97 | 371.85 | 296.39 | 314.86 | 244.76 | 276.8 | Upgrade
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| Interest Expense | -11.51 | -7.24 | -3.31 | -1.33 | -1.54 | -0.75 | Upgrade
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| Interest & Investment Income | 20.66 | 10.31 | 1.34 | 1.07 | 1.42 | 1.4 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0.03 | -0.35 | Upgrade
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| Currency Exchange Gain (Loss) | 4.71 | -12.69 | -0.35 | -3.75 | -5.55 | -0.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.35 | 1.41 | 5.1 | 1.36 | 2.45 | 0.34 | Upgrade
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| EBT Excluding Unusual Items | 298.18 | 363.63 | 299.17 | 312.21 | 241.51 | 276.84 | Upgrade
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| Gain (Loss) on Sale of Investments | 7.92 | 2.54 | 7.78 | -0.65 | 2.14 | 0.7 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -1.03 | - | - | - | Upgrade
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| Pretax Income | 306.1 | 366.18 | 305.92 | 311.57 | 243.65 | 277.54 | Upgrade
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| Income Tax Expense | 64.13 | 68.44 | 59.59 | 59.96 | 54.55 | 56.97 | Upgrade
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| Earnings From Continuing Operations | 241.97 | 297.74 | 246.33 | 251.61 | 189.1 | 220.57 | Upgrade
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| Minority Interest in Earnings | - | - | -0.08 | -1.82 | -3.8 | -3.99 | Upgrade
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| Net Income | 241.97 | 297.74 | 246.25 | 249.79 | 185.31 | 216.58 | Upgrade
|
| Net Income to Common | 241.97 | 297.74 | 246.25 | 249.79 | 185.31 | 216.58 | Upgrade
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| Net Income Growth | -4.10% | 20.91% | -1.42% | 34.80% | -14.44% | 15.40% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 28 | Upgrade
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| Shares Change (YoY) | 0.02% | 0.05% | 0.32% | -0.13% | 6.43% | -0.20% | Upgrade
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| EPS (Basic) | 8.07 | 9.93 | 8.23 | 8.39 | 6.26 | 7.85 | Upgrade
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| EPS (Diluted) | 8.06 | 9.92 | 8.20 | 8.35 | 6.19 | 7.70 | Upgrade
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| EPS Growth | -4.06% | 20.89% | -1.78% | 34.97% | -19.60% | 15.65% | Upgrade
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| Free Cash Flow | 179.83 | 211.17 | 172.1 | 220.75 | 184.9 | 263.46 | Upgrade
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| Free Cash Flow Per Share | 5.99 | 7.03 | 5.73 | 7.38 | 6.17 | 9.36 | Upgrade
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| Dividend Per Share | 5.217 | 6.893 | 7.335 | 7.913 | 5.532 | 6.710 | Upgrade
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| Dividend Growth | -31.03% | -6.02% | -7.30% | 43.04% | -17.56% | 22.54% | Upgrade
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| Gross Margin | 56.29% | 58.52% | 56.83% | 53.63% | 54.14% | 54.22% | Upgrade
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| Operating Margin | 13.53% | 18.04% | 16.15% | 19.08% | 23.79% | 26.69% | Upgrade
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| Profit Margin | 11.57% | 14.44% | 13.42% | 15.14% | 18.01% | 20.89% | Upgrade
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| Free Cash Flow Margin | 8.60% | 10.24% | 9.38% | 13.38% | 17.97% | 25.41% | Upgrade
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| EBITDA | 286.96 | 376.81 | 299.8 | 317.72 | 248.35 | 280.57 | Upgrade
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| EBITDA Margin | 13.72% | 18.28% | 16.34% | 19.25% | 24.14% | 27.06% | Upgrade
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| D&A For EBITDA | 3.99 | 4.96 | 3.41 | 2.87 | 3.59 | 3.77 | Upgrade
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| EBIT | 282.97 | 371.85 | 296.39 | 314.86 | 244.76 | 276.8 | Upgrade
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| EBIT Margin | 13.53% | 18.04% | 16.15% | 19.08% | 23.79% | 26.69% | Upgrade
|
| Effective Tax Rate | 20.95% | 18.69% | 19.48% | 19.24% | 22.39% | 20.53% | Upgrade
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| Advertising Expenses | - | 513.65 | 481.7 | 416.27 | 179.08 | 157.18 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.