Sunfon Construction Co., Ltd. (TPEX:5514)
Taiwan · Delayed Price · Currency is TWD 17.95
-0.25 (-1.39%)
Aug 12, 2025, 12:21 PM CST
Sunfon Construction 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 684.96 | 684.94 | 478.48 | 6.94 | 5.65 | 666.81 | Upgrade | |
Revenue Growth (YoY) | 43.55% | 43.15% | 6798.46% | 22.76% | -99.15% | -48.80% | Upgrade |
Cost of Revenue | 522.42 | 522.18 | 380.98 | 1.73 | 1.84 | 406.15 | Upgrade |
Gross Profit | 162.53 | 162.75 | 97.5 | 5.21 | 3.81 | 260.67 | Upgrade |
Selling, General & Admin | 72.88 | 67.19 | 63.85 | 57.77 | 48.25 | 49.89 | Upgrade |
Operating Expenses | 72.88 | 67.19 | 63.85 | 57.77 | 48.25 | 49.89 | Upgrade |
Operating Income | 89.65 | 95.57 | 33.65 | -52.56 | -44.44 | 210.78 | Upgrade |
Interest Expense | -3.54 | -3.03 | -1.85 | -0.84 | -3.06 | -4.69 | Upgrade |
Interest & Investment Income | 27.21 | 27.53 | 16.9 | 34.53 | 44.3 | 42.16 | Upgrade |
Other Non Operating Income (Expenses) | 0.5 | 0.59 | 2.14 | 1.31 | 0.46 | 2.04 | Upgrade |
EBT Excluding Unusual Items | 113.82 | 120.65 | 50.84 | -17.55 | -2.74 | 250.29 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | -0.05 | - | -0.01 | Upgrade |
Asset Writedown | - | - | - | - | - | 2.05 | Upgrade |
Pretax Income | 113.82 | 120.65 | 50.84 | -17.61 | -2.74 | 252.32 | Upgrade |
Income Tax Expense | 35.82 | 35.82 | 21.93 | -3.69 | 4.63 | 47.71 | Upgrade |
Earnings From Continuing Operations | 78.01 | 84.84 | 28.92 | -13.91 | -7.36 | 204.62 | Upgrade |
Minority Interest in Earnings | 0.02 | 0.02 | 0.02 | 0.01 | 0 | 0.01 | Upgrade |
Net Income | 78.03 | 84.86 | 28.94 | -13.91 | -7.36 | 204.63 | Upgrade |
Net Income to Common | 78.03 | 84.86 | 28.94 | -13.91 | -7.36 | 204.63 | Upgrade |
Net Income Growth | 118.70% | 193.28% | - | - | - | -39.75% | Upgrade |
Shares Outstanding (Basic) | 225 | 227 | 227 | 227 | 227 | 227 | Upgrade |
Shares Outstanding (Diluted) | 226 | 227 | 227 | 227 | 227 | 227 | Upgrade |
Shares Change (YoY) | 0.80% | 0.04% | 0.01% | - | - | -0.13% | Upgrade |
EPS (Basic) | 0.35 | 0.37 | 0.13 | -0.06 | -0.03 | 0.90 | Upgrade |
EPS (Diluted) | 0.35 | 0.37 | 0.13 | -0.06 | -0.04 | 0.90 | Upgrade |
EPS Growth | 118.81% | 199.54% | - | - | - | -40.03% | Upgrade |
Free Cash Flow | -778.58 | -702.92 | -241.09 | -518.33 | -179.37 | -60.81 | Upgrade |
Free Cash Flow Per Share | -3.45 | -3.10 | -1.06 | -2.29 | -0.79 | -0.27 | Upgrade |
Dividend Per Share | - | - | - | - | 0.220 | 0.411 | Upgrade |
Dividend Growth | - | - | - | - | -46.51% | - | Upgrade |
Gross Margin | 23.73% | 23.76% | 20.38% | 75.13% | 67.38% | 39.09% | Upgrade |
Operating Margin | 13.09% | 13.95% | 7.03% | -757.78% | -786.51% | 31.61% | Upgrade |
Profit Margin | 11.39% | 12.39% | 6.05% | -200.52% | -130.28% | 30.69% | Upgrade |
Free Cash Flow Margin | -113.67% | -102.63% | -50.39% | -7473.04% | -3174.60% | -9.12% | Upgrade |
EBITDA | 91.8 | 97.71 | 35.77 | -50.46 | -42.23 | 212.92 | Upgrade |
EBITDA Margin | 13.40% | 14.27% | 7.47% | - | - | 31.93% | Upgrade |
D&A For EBITDA | 2.14 | 2.14 | 2.12 | 2.1 | 2.21 | 2.14 | Upgrade |
EBIT | 89.65 | 95.57 | 33.65 | -52.56 | -44.44 | 210.78 | Upgrade |
EBIT Margin | 13.09% | 13.95% | 7.03% | - | - | 31.61% | Upgrade |
Effective Tax Rate | 31.47% | 29.69% | 43.13% | - | - | 18.91% | Upgrade |
Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.