Sunfun Info Co., Ltd. (TPEX:5278)
24.35
+0.05 (0.21%)
Aug 20, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 2,843 | 2,633 | 2,226 | 2,062 | 1,835 | 1,650 | |
Revenue Growth | 15.60% | 18.28% | 7.96% | 12.36% | 11.18% | 60.40% |
Cost of Revenue | 1,244 | 1,153 | 1,025 | 855.17 | 792.2 | 765.28 |
Gross Profit | 1,599 | 1,479 | 1,200 | 1,207 | 1,043 | 885.07 |
Selling, General & Admin | 1,094 | 1,050 | 891.35 | 796.38 | 694.2 | 521.74 |
Research & Development | 40.58 | 39.7 | 34.72 | 37.02 | 50.5 | 45.79 |
Operating Expenses | 1,135 | 1,091 | 928.29 | 834.7 | 746.31 | 570.21 |
Operating Income | 463.68 | 388.53 | 272.17 | 371.85 | 296.39 | 314.86 |
Interest Expense | -36.03 | -32.5 | -26.92 | -7.24 | -3.31 | -1.33 |
Interest & Investment Income | 146.36 | 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) | 64.37 | 90.28 | 0.62 | 1.41 | 5.1 | 1.36 |
EBT Excluding Unusual Items | 647.8 | 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 | 616.98 | 471.52 | 270.13 | 366.18 | 305.92 | 311.57 |
Income Tax Expense | 156.35 | 106.64 | 67.7 | 68.44 | 59.59 | 59.96 |
Earnings From Continuing Operations | 460.63 | 364.88 | 202.43 | 297.74 | 246.33 | 251.61 |
Minority Interest in Earnings | -119.53 | -50.91 | -1.39 | - | -0.08 | -1.82 |
Net Income | 341.1 | 313.97 | 201.05 | 297.74 | 246.25 | 249.79 |
Net Income to Common | 341.1 | 313.97 | 201.05 | 297.74 | 246.25 | 249.79 |
Net Income Growth | 18.97% | 56.17% | -32.48% | 20.91% | -1.42% | 34.80% |
Shares Outstanding (Basic) | 298 | 300 | 300 | 300 | 299 | 298 |
Shares Outstanding (Diluted) | 298 | 300 | 300 | 300 | 300 | 299 |
Shares Change | -0.75% | 0.06% | 0.01% | 0.01% | 0.32% | -0.13% |
EPS (Basic) | 1.15 | 1.05 | 0.67 | 0.99 | 0.82 | 0.84 |
EPS (Diluted) | 1.15 | 1.05 | 0.67 | 0.99 | 0.82 | 0.84 |
EPS Growth | 20.65% | 56.21% | -32.32% | 20.70% | -1.78% | 34.98% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 332.04 | 345.41 | 183.8 | 211.17 | 172.1 | 220.75 |
Free Cash Flow Per Share | 1.11 | 1.15 | 0.61 | 0.70 | 0.57 | 0.74 |
Dividend Per Share | 0.880 | 1.217 | 0.600 | 0.689 | 0.734 | 0.791 |
Dividend Growth | 22.79% | 102.78% | -12.92% | -6.07% | -7.30% | 43.04% |
Gross Margin | 56.23% | 56.19% | 53.93% | 58.52% | 56.83% | 53.63% |
Operating Margin | 16.31% | 14.76% | 12.23% | 18.04% | 16.15% | 19.08% |
Profit Margin | 12.00% | 11.93% | 9.03% | 14.44% | 13.42% | 15.14% |
Free Cash Flow Margin | 11.68% | 13.12% | 8.26% | 10.24% | 9.38% | 13.38% |
EBITDA | 472.51 | 396.39 | 277.26 | 376.81 | 299.8 | 317.72 |
EBITDA Margin | 16.62% | 15.06% | 12.46% | 18.28% | 16.34% | 19.25% |
D&A For EBITDA | 8.83 | 7.86 | 5.08 | 4.96 | 3.41 | 2.87 |
EBIT | 463.68 | 388.53 | 272.17 | 371.85 | 296.39 | 314.86 |
EBIT Margin | 16.31% | 14.76% | 12.23% | 18.04% | 16.15% | 19.08% |
Effective Tax Rate | 25.34% | 22.62% | 25.06% | 18.69% | 19.48% | 19.24% |
Advertising Expenses | - | 516.8 | 510.32 | 513.65 | 481.7 | 416.27 |