Sunfun Info 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
Revenue	2,724	2,633	2,226	2,062	1,835	1,650
Revenue Growth (YoY)	17.83%	18.28%	7.96%	12.36%	11.18%	60.40%
Cost of Revenue	1,198	1,153	1,025	855.17	792.2	765.28
Gross Profit	1,526	1,479	1,200	1,207	1,043	885.07
Selling, General & Admin	1,085	1,050	891.35	796.38	694.2	521.74
Research & Development	38.42	39.7	34.72	37.02	50.5	45.79
Operating Expenses	1,124	1,091	928.29	834.7	746.31	570.21
Operating Income	401.59	388.53	272.17	371.85	296.39	314.86
Interest Expense	-34.28	-32.5	-26.92	-7.24	-3.31	-1.33
Interest & Investment Income	96.56	46.6	45.62	10.31	1.34	1.07
Currency Exchange Gain (Loss)	9.43	9.43	-25.49	-12.69	-0.35	-3.75
Other Non Operating Income (Expenses)	40.36	90.28	0.62	1.41	5.1	1.36
EBT Excluding Unusual Items	513.66	502.33	266.01	363.63	299.17	312.21
Gain (Loss) on Sale of Investments	-30.81	-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	482.84	471.52	270.13	366.18	305.92	311.57
Income Tax Expense	113.41	106.64	67.7	68.44	59.59	59.96
Earnings From Continuing Operations	369.43	364.88	202.43	297.74	246.33	251.61
Minority Interest in Earnings	-80.92	-50.91	-1.39	-	-0.08	-1.82
Net Income	288.51	313.97	201.05	297.74	246.25	249.79
Net Income to Common	288.51	313.97	201.05	297.74	246.25	249.79
Net Income Growth	-5.71%	56.17%	-32.48%	20.91%	-1.42%	34.80%
Shares Outstanding (Basic)	300	300	300	300	299	298
Shares Outstanding (Diluted)	300	300	300	300	300	299
Shares Change (YoY)	-0.06%	0.06%	0.01%	0.01%	0.32%	-0.13%
EPS (Basic)	0.96	1.05	0.67	0.99	0.82	0.84
EPS (Diluted)	0.96	1.05	0.67	0.99	0.82	0.84
EPS Growth	-5.71%	56.21%	-32.32%	20.70%	-1.78%	34.98%
Free Cash Flow	372.85	345.41	183.8	211.17	172.1	220.75
Free Cash Flow Per Share	1.24	1.15	0.61	0.70	0.57	0.74
Dividend Per Share	1.047	1.217	0.600	0.689	0.734	0.791
Dividend Growth	39.84%	102.78%	-12.92%	-6.07%	-7.30%	43.04%
Gross Margin	56.02%	56.19%	53.93%	58.52%	56.83%	53.63%
Operating Margin	14.74%	14.76%	12.23%	18.04%	16.15%	19.08%
Profit Margin	10.59%	11.93%	9.03%	14.44%	13.42%	15.14%
Free Cash Flow Margin	13.69%	13.12%	8.26%	10.24%	9.38%	13.38%
EBITDA	409.99	396.39	277.26	376.81	299.8	317.72
EBITDA Margin	15.05%	15.06%	12.46%	18.28%	16.34%	19.25%
D&A For EBITDA	8.4	7.86	5.08	4.96	3.41	2.87
EBIT	401.59	388.53	272.17	371.85	296.39	314.86
EBIT Margin	14.74%	14.76%	12.23%	18.04%	16.15%	19.08%
Effective Tax Rate	23.49%	22.62%	25.06%	18.69%	19.48%	19.24%
Advertising Expenses	-	516.8	510.32	513.65	481.7	416.27

Source: S&P Global Market Intelligence. Standard template. Financial Sources.