Sunfar Computer Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	3,927	3,707	3,727	4,379	5,128
Revenue Growth (YoY)	5.92%	-0.53%	-14.89%	-14.61%	25.33%
Cost of Revenue	3,278	3,087	3,117	3,698	4,354
Gross Profit	648.3	619.56	610.17	680.7	774.34
Selling, General & Admin	596.95	568.74	559.15	581.51	592.7
Research & Development	5.47	5.83	5.28	5.44	5.31
Operating Expenses	602.59	574.56	564.12	587	598.01
Operating Income	45.71	44.99	46.05	93.7	176.34
Interest Expense	-4.3	-4.12	-3.35	-3.05	-3.56
Interest & Investment Income	4.21	5.02	5.65	1.15	0.34
Currency Exchange Gain (Loss)	0.02	0.04	0.02	0.01	-0
Other Non Operating Income (Expenses)	4.86	4.39	5.38	4.16	4.47
EBT Excluding Unusual Items	50.5	50.32	53.74	95.97	177.58
Gain (Loss) on Sale of Assets	0.09	-0.37	-	16.58	-
Asset Writedown	-	-	16.24	-	-
Other Unusual Items	-	-	-	-0.27	-4.72
Pretax Income	50.6	49.95	69.98	112.27	176.07
Income Tax Expense	9.48	9.81	11.58	23.08	35.19
Net Income	41.12	40.13	58.4	89.19	140.88
Net Income to Common	41.12	40.13	58.4	89.19	140.88
Net Income Growth	2.46%	-31.28%	-34.52%	-36.69%	214.03%
Shares Outstanding (Basic)	80	80	80	80	80
Shares Outstanding (Diluted)	80	80	80	81	82
Shares Change (YoY)	0.06%	-0.12%	-0.41%	-1.02%	0.49%
EPS (Basic)	0.51	0.50	0.73	1.11	1.76
EPS (Diluted)	0.51	0.50	0.73	1.11	1.73
EPS Growth	2.00%	-31.44%	-34.30%	-35.84%	214.54%
Free Cash Flow	91.69	103.75	70.91	244.33	148.35
Free Cash Flow Per Share	1.14	1.29	0.88	3.03	1.82
Dividend Per Share	0.510	0.600	0.720	0.900	1.200
Dividend Growth	-15.00%	-16.67%	-20.00%	-25.00%	118.18%
Gross Margin	16.51%	16.71%	16.37%	15.54%	15.10%
Operating Margin	1.16%	1.21%	1.24%	2.14%	3.44%
Profit Margin	1.05%	1.08%	1.57%	2.04%	2.75%
Free Cash Flow Margin	2.33%	2.80%	1.90%	5.58%	2.89%
EBITDA	70.16	67.13	67.85	114.62	197.73
EBITDA Margin	1.79%	1.81%	1.82%	2.62%	3.86%
D&A For EBITDA	24.45	22.13	21.8	20.92	21.39
EBIT	45.71	44.99	46.05	93.7	176.34
EBIT Margin	1.16%	1.21%	1.24%	2.14%	3.44%
Effective Tax Rate	18.73%	19.65%	16.54%	20.55%	19.99%

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