Sunfon Construction Co., Ltd. (TPEX:5514)
13.90
-0.55 (-3.81%)
May 29, 2026, 1:30 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 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 |
| 670.83 | 5.78 | 684.94 | 478.48 | 6.94 | 5.65 | |
Revenue Growth (YoY) | -2.06% | -99.16% | 43.15% | 6798.46% | 22.76% | -99.15% |
Cost of Revenue | 544.78 | 1.61 | 522.18 | 380.98 | 1.73 | 1.84 |
Gross Profit | 126.05 | 4.17 | 162.75 | 97.5 | 5.21 | 3.81 |
Selling, General & Admin | 72.37 | 66.62 | 67.19 | 63.85 | 57.77 | 48.25 |
Operating Expenses | 72.37 | 66.62 | 67.19 | 63.85 | 57.77 | 48.25 |
Operating Income | 53.68 | -62.45 | 95.57 | 33.65 | -52.56 | -44.44 |
Interest Expense | -4.01 | -3.79 | -3.03 | -1.85 | -0.84 | -3.06 |
Interest & Investment Income | 34.1 | 34.92 | 27.53 | 16.9 | 34.53 | 44.3 |
Other Non Operating Income (Expenses) | 0.79 | 0.53 | 0.59 | 2.14 | 1.31 | 0.46 |
EBT Excluding Unusual Items | 84.56 | -30.79 | 120.65 | 50.84 | -17.55 | -2.74 |
Gain (Loss) on Sale of Investments | 0.85 | 0.85 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.05 | - |
Pretax Income | 85.41 | -29.94 | 120.65 | 50.84 | -17.61 | -2.74 |
Income Tax Expense | 29.8 | - | 35.82 | 21.93 | -3.69 | 4.63 |
Earnings From Continuing Operations | 55.61 | -29.94 | 84.84 | 28.92 | -13.91 | -7.36 |
Minority Interest in Earnings | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0 |
Net Income | 55.62 | -29.93 | 84.86 | 28.94 | -13.91 | -7.36 |
Net Income to Common | 55.62 | -29.93 | 84.86 | 28.94 | -13.91 | -7.36 |
Net Income Growth | -32.33% | - | 193.28% | - | - | - |
Shares Outstanding (Basic) | 227 | 227 | 227 | 227 | 227 | 227 |
Shares Outstanding (Diluted) | 227 | 227 | 227 | 227 | 227 | 227 |
Shares Change (YoY) | -0.06% | -0.06% | 0.04% | 0.01% | - | - |
EPS (Basic) | 0.25 | -0.13 | 0.37 | 0.13 | -0.06 | -0.03 |
EPS (Diluted) | 0.25 | -0.13 | 0.37 | 0.13 | -0.06 | -0.04 |
EPS Growth | -32.33% | - | 196.00% | - | - | - |
Free Cash Flow | -350.92 | -818.56 | -702.92 | -241.09 | -518.33 | -179.37 |
Free Cash Flow Per Share | -1.55 | -3.61 | -3.10 | -1.06 | -2.29 | -0.79 |
Dividend Per Share | - | - | - | - | - | 0.220 |
Dividend Growth | - | - | - | - | - | -46.51% |
Gross Margin | 18.79% | 72.15% | 23.76% | 20.38% | 75.13% | 67.38% |
Operating Margin | 8.00% | -1080.43% | 13.95% | 7.03% | -757.78% | -786.51% |
Profit Margin | 8.29% | -517.89% | 12.39% | 6.05% | -200.52% | -130.28% |
Free Cash Flow Margin | -52.31% | -14161.90% | -102.63% | -50.39% | -7473.04% | -3174.60% |
EBITDA | 55.71 | -60.34 | 97.71 | 35.77 | -50.46 | -42.23 |
EBITDA Margin | 8.30% | - | 14.27% | 7.47% | - | - |
D&A For EBITDA | 2.03 | 2.11 | 2.14 | 2.12 | 2.1 | 2.21 |
EBIT | 53.68 | -62.45 | 95.57 | 33.65 | -52.56 | -44.44 |
EBIT Margin | 8.00% | - | 13.95% | 7.03% | - | - |
Effective Tax Rate | 34.89% | - | 29.69% | 43.13% | - | - |