Sunfar Computer Co., Ltd (TPEX:6154)

Sunfar Computer Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,859	3,707	3,727	4,379	5,128	4,092
Revenue Growth (YoY)	4.66%	-0.53%	-14.89%	-14.61%	25.33%	6.12%
Cost of Revenue	3,241	3,087	3,117	3,698	4,354	3,474
Gross Profit	618.04	619.56	610.17	680.7	774.34	617.78
Selling, General & Admin	591.06	568.74	559.15	581.51	592.7	552.29
Research & Development	5.6	5.83	5.28	5.44	5.31	5.55
Operating Expenses	596.82	574.56	564.12	587	598.01	558.1
Operating Income	21.22	44.99	46.05	93.7	176.34	59.68
Interest Expense	-4.33	-4.12	-3.35	-3.05	-3.56	-4.31
Interest & Investment Income	4.42	5.02	5.65	1.15	0.34	0.31
Currency Exchange Gain (Loss)	0.03	0.04	0.02	0.01	-0	-0.01
Other Non Operating Income (Expenses)	4.7	4.39	5.38	4.16	4.47	0.29
EBT Excluding Unusual Items	26.04	50.32	53.74	95.97	177.58	55.96
Gain (Loss) on Sale of Assets	-0.1	-0.37	-	16.58	-	-
Asset Writedown	-	-	16.24	-	-	-
Other Unusual Items	-	-	-	-0.27	-4.72	-
Pretax Income	25.94	49.95	69.98	112.27	176.07	56.01
Income Tax Expense	4.22	9.81	11.58	23.08	35.19	11.15
Net Income	21.73	40.13	58.4	89.19	140.88	44.86
Net Income to Common	21.73	40.13	58.4	89.19	140.88	44.86
Net Income Growth	-49.89%	-31.28%	-34.52%	-36.69%	214.03%	41.67%
Shares Outstanding (Basic)	80	80	80	80	80	80
Shares Outstanding (Diluted)	80	80	80	81	82	81
Shares Change (YoY)	-0.10%	-0.12%	-0.41%	-1.02%	0.49%	0.53%
EPS (Basic)	0.27	0.50	0.73	1.11	1.76	0.56
EPS (Diluted)	0.27	0.50	0.73	1.11	1.73	0.55
EPS Growth	-49.99%	-31.44%	-34.30%	-35.84%	214.54%	41.03%
Free Cash Flow	94.84	103.75	70.91	244.33	148.35	240.96
Free Cash Flow Per Share	1.18	1.29	0.88	3.03	1.82	2.97
Dividend Per Share	0.600	0.600	0.720	0.900	1.200	0.550
Dividend Growth	-16.67%	-16.67%	-20.00%	-25.00%	118.18%	-8.33%
Gross Margin	16.01%	16.71%	16.37%	15.54%	15.10%	15.10%
Operating Margin	0.55%	1.21%	1.24%	2.14%	3.44%	1.46%
Profit Margin	0.56%	1.08%	1.57%	2.04%	2.75%	1.10%
Free Cash Flow Margin	2.46%	2.80%	1.90%	5.58%	2.89%	5.89%
EBITDA	47.72	67.13	67.85	114.62	197.73	79.07
EBITDA Margin	1.24%	1.81%	1.82%	2.62%	3.86%	1.93%
D&A For EBITDA	26.51	22.13	21.8	20.92	21.39	19.39
EBIT	21.22	44.99	46.05	93.7	176.34	59.68
EBIT Margin	0.55%	1.21%	1.24%	2.14%	3.44%	1.46%
Effective Tax Rate	16.25%	19.65%	16.54%	20.55%	19.99%	19.90%

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