Sunfun Info Co., Ltd. (TPEX:5278)

Sunfun Info Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,565	2,226	2,062	1,835	1,650	1,029
Revenue Growth (YoY)	21.37%	7.96%	12.36%	11.18%	60.40%	-0.78%
Cost of Revenue	1,128	1,025	855.17	792.2	765.28	471.88
Gross Profit	1,437	1,200	1,207	1,043	885.07	557.02
Selling, General & Admin	1,014	891.35	796.38	694.2	521.74	266.11
Research & Development	39.67	34.72	37.02	50.5	45.79	45
Operating Expenses	1,056	928.29	834.7	746.31	570.21	312.26
Operating Income	380.64	272.17	371.85	296.39	314.86	244.76
Interest Expense	-32.02	-26.92	-7.24	-3.31	-1.33	-1.54
Interest & Investment Income	27.11	45.02	10.31	1.34	1.07	1.42
Earnings From Equity Investments	-	-	-	-	-	-0.03
Currency Exchange Gain (Loss)	-40.46	-25.49	-12.69	-0.35	-3.75	-5.55
Other Non Operating Income (Expenses)	90.78	1.22	1.41	5.1	1.36	2.45
EBT Excluding Unusual Items	426.06	266.01	363.63	299.17	312.21	241.51
Gain (Loss) on Sale of Investments	-26.6	4.07	2.54	7.78	-0.65	2.14
Gain (Loss) on Sale of Assets	-	-	-	-1.03	-	-
Other Unusual Items	-	0.05	-	-	-	-
Pretax Income	399.46	270.13	366.18	305.92	311.57	243.65
Income Tax Expense	101.47	67.7	68.44	59.59	59.96	54.55
Earnings From Continuing Operations	297.99	202.43	297.74	246.33	251.61	189.1
Minority Interest in Earnings	-13.31	-1.39	-	-0.08	-1.82	-3.8
Net Income	284.68	201.05	297.74	246.25	249.79	185.31
Net Income to Common	284.68	201.05	297.74	246.25	249.79	185.31
Net Income Growth	25.77%	-32.48%	20.91%	-1.42%	34.80%	-14.44%
Shares Outstanding (Basic)	300	300	300	299	298	296
Shares Outstanding (Diluted)	300	300	300	300	299	300
Shares Change (YoY)	-0.02%	0.01%	0.01%	0.32%	-0.13%	6.43%
EPS (Basic)	0.95	0.67	0.99	0.82	0.84	0.63
EPS (Diluted)	0.95	0.67	0.99	0.82	0.84	0.62
EPS Growth	26.86%	-32.32%	20.70%	-1.78%	34.98%	-19.61%
Free Cash Flow	352.92	183.8	211.17	172.1	220.75	184.9
Free Cash Flow Per Share	1.18	0.61	0.70	0.57	0.74	0.62
Dividend Per Share	-	0.600	0.689	0.734	0.791	0.553
Dividend Growth	-	-12.92%	-6.07%	-7.30%	43.04%	-17.56%
Gross Margin	56.02%	53.93%	58.52%	56.83%	53.63%	54.14%
Operating Margin	14.84%	12.23%	18.04%	16.15%	19.08%	23.79%
Profit Margin	11.10%	9.03%	14.44%	13.42%	15.14%	18.01%
Free Cash Flow Margin	13.76%	8.26%	10.24%	9.38%	13.38%	17.97%
EBITDA	387.95	277.26	376.81	299.8	317.72	248.35
EBITDA Margin	15.13%	12.46%	18.28%	16.34%	19.25%	24.14%
D&A For EBITDA	7.31	5.08	4.96	3.41	2.87	3.59
EBIT	380.64	272.17	371.85	296.39	314.86	244.76
EBIT Margin	14.84%	12.23%	18.04%	16.15%	19.08%	23.79%
Effective Tax Rate	25.40%	25.06%	18.69%	19.48%	19.24%	22.39%
Advertising Expenses	-	510.32	513.65	481.7	416.27	179.08

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.