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 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	815.21	770.32	838.31	900.87	1,206	1,175
Revenue Growth (YoY)	-4.48%	-8.11%	-6.94%	-25.32%	2.70%	11.39%
Cost of Revenue	692.16	662.58	742.38	809.95	1,061	1,021
Gross Profit	123.05	107.74	95.93	90.93	144.94	153.34
Selling, General & Admin	90.04	90.87	91.45	109.8	125.38	128.73
Research & Development	8.37	8.61	7.57	7.2	10.39	14.12
Operating Expenses	104.99	102.12	120.4	117.65	135.78	144.16
Operating Income	18.06	5.63	-24.47	-26.72	9.16	9.17
Interest Expense	-7	-7.27	-9.6	-12.05	-7.65	-4.55
Interest & Investment Income	18.76	20.16	20.13	100.2	11.07	8.5
Currency Exchange Gain (Loss)	-6.12	-6.12	6.83	6.25	6.52	-3.64
Other Non Operating Income (Expenses)	-0.38	3.58	1.52	2.31	3.36	2.7
EBT Excluding Unusual Items	23.31	15.97	-5.6	69.99	22.47	12.19
Gain (Loss) on Sale of Assets	-0.02	-0.02	-0.54	-0.78	-0.23	-0.03
Asset Writedown	-	-	-	3.65	-	-
Pretax Income	23.3	15.95	-6.15	72.86	22.24	12.16
Income Tax Expense	7.05	5.56	-6.75	34.87	4.16	5
Net Income	16.25	10.39	0.61	37.99	18.08	7.16
Net Income to Common	16.25	10.39	0.61	37.99	18.08	7.16
Net Income Growth	244.06%	1611.86%	-98.40%	110.10%	152.71%	-
Shares Outstanding (Basic)	88	92	92	92	92	92
Shares Outstanding (Diluted)	88	92	92	92	92	92
Shares Change (YoY)	-5.81%	0.03%	-	-	-	-
EPS (Basic)	0.18	0.11	0.01	0.41	0.20	0.08
EPS (Diluted)	0.18	0.11	0.01	0.41	0.20	0.08
EPS Growth	258.23%	1559.88%	-98.38%	107.64%	152.71%	-
Free Cash Flow	-92.07	-15.28	-121.88	246.11	-60.18	-53.1
Free Cash Flow Per Share	-1.04	-0.17	-1.33	2.69	-0.66	-0.58
Gross Margin	15.09%	13.99%	11.44%	10.09%	12.02%	13.05%
Operating Margin	2.21%	0.73%	-2.92%	-2.97%	0.76%	0.78%
Profit Margin	1.99%	1.35%	0.07%	4.22%	1.50%	0.61%
Free Cash Flow Margin	-11.29%	-1.98%	-14.54%	27.32%	-4.99%	-4.52%
EBITDA	33.53	21.22	-6.22	-6.53	30.12	28.79
EBITDA Margin	4.11%	2.76%	-0.74%	-0.73%	2.50%	2.45%
D&A For EBITDA	15.47	15.6	18.25	20.19	20.96	19.61
EBIT	18.06	5.63	-24.47	-26.72	9.16	9.17
EBIT Margin	2.21%	0.73%	-2.92%	-2.97%	0.76%	0.78%
Effective Tax Rate	30.25%	34.86%	-	47.86%	18.69%	41.14%

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