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	Sep '24 Sep 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	2,113	2,062	1,835	1,650	1,029	1,037	Upgrade
Revenue Growth (YoY)	9.09%	12.36%	11.18%	60.40%	-0.77%	24.94%	Upgrade
Cost of Revenue	946.78	855.17	792.2	765.28	471.88	474.66	Upgrade
Gross Profit	1,166	1,207	1,043	885.07	557.02	562.26	Upgrade
Selling, General & Admin	846.37	775.96	694.2	521.74	266.11	236.78	Upgrade
Research & Development	54.66	57.44	50.5	45.79	45	44.04	Upgrade
Operating Expenses	902.47	834.7	746.31	570.21	312.26	285.47	Upgrade
Operating Income	263.83	371.85	296.39	314.86	244.76	276.8	Upgrade
Interest Expense	-20.63	-7.24	-3.31	-1.33	-1.54	-0.75	Upgrade
Interest & Investment Income	37.34	10.31	1.34	1.07	1.42	1.4	Upgrade
Earnings From Equity Investments	-	-	-	-	-0.03	-0.35	Upgrade
Currency Exchange Gain (Loss)	0.5	-12.69	-0.35	-3.75	-5.55	-0.59	Upgrade
Other Non Operating Income (Expenses)	0.83	1.41	5.1	1.36	2.45	0.34	Upgrade
EBT Excluding Unusual Items	281.88	363.63	299.17	312.21	241.51	276.84	Upgrade
Gain (Loss) on Sale of Investments	5.92	2.54	7.78	-0.65	2.14	0.7	Upgrade
Gain (Loss) on Sale of Assets	-	-	-1.03	-	-	-	Upgrade
Pretax Income	287.79	366.18	305.92	311.57	243.65	277.54	Upgrade
Income Tax Expense	61.44	68.44	59.59	59.96	54.55	56.97	Upgrade
Earnings From Continuing Operations	226.35	297.74	246.33	251.61	189.1	220.57	Upgrade
Minority Interest in Earnings	-	-	-0.08	-1.82	-3.8	-3.99	Upgrade
Net Income	226.35	297.74	246.25	249.79	185.31	216.58	Upgrade
Net Income to Common	226.35	297.74	246.25	249.79	185.31	216.58	Upgrade
Net Income Growth	-17.24%	20.91%	-1.42%	34.80%	-14.44%	15.40%	Upgrade
Shares Outstanding (Basic)	300	300	299	298	296	276	Upgrade
Shares Outstanding (Diluted)	300	300	300	299	300	282	Upgrade
Shares Change (YoY)	0.04%	0.05%	0.32%	-0.13%	6.43%	-0.20%	Upgrade
EPS (Basic)	0.75	0.99	0.82	0.84	0.63	0.78	Upgrade
EPS (Diluted)	0.75	0.99	0.82	0.84	0.62	0.77	Upgrade
EPS Growth	-17.28%	20.89%	-1.78%	34.98%	-19.61%	15.66%	Upgrade
Free Cash Flow	134.53	211.17	172.1	220.75	184.9	263.46	Upgrade
Free Cash Flow Per Share	0.45	0.70	0.57	0.74	0.62	0.94	Upgrade
Dividend Per Share	0.553	0.689	0.734	0.791	0.553	0.671	Upgrade
Dividend Growth	-32.58%	-6.03%	-7.30%	43.04%	-17.56%	22.53%	Upgrade
Gross Margin	55.19%	58.52%	56.83%	53.63%	54.14%	54.22%	Upgrade
Operating Margin	12.49%	18.04%	16.15%	19.08%	23.79%	26.69%	Upgrade
Profit Margin	10.71%	14.44%	13.42%	15.14%	18.01%	20.89%	Upgrade
Free Cash Flow Margin	6.37%	10.24%	9.38%	13.38%	17.97%	25.41%	Upgrade
EBITDA	268.52	376.81	299.8	317.72	248.35	280.57	Upgrade
EBITDA Margin	12.71%	18.28%	16.34%	19.25%	24.14%	27.06%	Upgrade
D&A For EBITDA	4.69	4.96	3.41	2.87	3.59	3.77	Upgrade
EBIT	263.83	371.85	296.39	314.86	244.76	276.8	Upgrade
EBIT Margin	12.49%	18.04%	16.15%	19.08%	23.79%	26.69%	Upgrade
Effective Tax Rate	21.35%	18.69%	19.48%	19.24%	22.39%	20.53%	Upgrade
Advertising Expenses	-	513.65	481.7	416.27	179.08	157.18	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.