Sunf Pu Technology Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	773.19	838.31	900.87	1,206	1,175	1,055
Revenue Growth (YoY)	1.52%	-6.94%	-25.32%	2.70%	11.39%	-14.52%
Cost of Revenue	685.21	742.38	809.95	1,061	1,021	949.6
Gross Profit	87.99	95.93	90.93	144.94	153.34	105
Selling, General & Admin	91.07	91.45	109.8	125.38	128.73	131.12
Research & Development	8.48	7.57	7.2	10.39	14.12	9.34
Operating Expenses	120.93	120.4	117.65	135.78	144.16	142.79
Operating Income	-32.95	-24.47	-26.72	9.16	9.17	-37.79
Interest Expense	-7.56	-9.6	-12.05	-7.65	-4.55	-6.43
Interest & Investment Income	22.81	20.13	100.2	11.07	8.5	8.59
Currency Exchange Gain (Loss)	15.16	6.83	6.25	6.52	-3.64	-5.66
Other Non Operating Income (Expenses)	3.49	1.52	2.31	3.36	2.7	14.29
EBT Excluding Unusual Items	0.95	-5.6	69.99	22.47	12.19	-27
Gain (Loss) on Sale of Assets	-0.46	-0.54	-0.78	-0.23	-0.03	0.01
Asset Writedown	-	-	3.65	-	-	-
Pretax Income	0.49	-6.15	72.86	22.24	12.16	-26.99
Income Tax Expense	4.65	-6.75	34.87	4.16	5	2.53
Net Income	-4.16	0.61	37.99	18.08	7.16	-29.52
Net Income to Common	-4.16	0.61	37.99	18.08	7.16	-29.52
Net Income Growth	-	-98.40%	110.10%	152.71%	-	-
Shares Outstanding (Basic)	92	92	92	92	92	92
Shares Outstanding (Diluted)	92	92	92	92	92	92
EPS (Basic)	-0.05	0.01	0.41	0.20	0.08	-0.32
EPS (Diluted)	-0.05	0.01	0.41	0.20	0.08	-0.32
EPS Growth	-	-98.38%	107.64%	152.71%	-	-
Free Cash Flow	98.28	-121.88	246.11	-60.18	-53.1	28.87
Free Cash Flow Per Share	1.07	-1.33	2.69	-0.66	-0.58	0.32
Gross Margin	11.38%	11.44%	10.09%	12.02%	13.05%	9.96%
Operating Margin	-4.26%	-2.92%	-2.97%	0.76%	0.78%	-3.58%
Profit Margin	-0.54%	0.07%	4.22%	1.50%	0.61%	-2.80%
Free Cash Flow Margin	12.71%	-14.54%	27.32%	-4.99%	-4.52%	2.74%
EBITDA	-17.17	-6.22	-6.53	30.12	28.79	-16.48
EBITDA Margin	-2.22%	-0.74%	-0.73%	2.50%	2.45%	-1.56%
D&A For EBITDA	15.78	18.25	20.19	20.96	19.61	21.3
EBIT	-32.95	-24.47	-26.72	9.16	9.17	-37.79
EBIT Margin	-4.26%	-2.92%	-2.97%	0.76%	0.78%	-3.58%
Effective Tax Rate	953.07%	-	47.86%	18.69%	41.14%	-

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