C Sun Mfg Ltd. (TPE:2467)

C Sun Mfg 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	5,047	4,818	3,626	5,367	5,723	4,086
Revenue	5,047	4,818	3,626	5,367	5,723	4,086
Revenue Growth (YoY)	34.99%	32.89%	-32.44%	-6.22%	40.08%	-7.94%
Cost of Revenue	2,968	2,835	2,120	3,459	3,781	2,538
Gross Profit	2,080	1,983	1,506	1,908	1,942	1,547
Selling, General & Admin	1,038	981.89	761.79	841.16	883.13	666.32
Research & Development	367.51	362.18	337.89	323.51	323.42	258.18
Operating Expenses	1,418	1,347	1,104	1,221	1,202	1,017
Operating Income	661.37	635.99	402.54	687.41	740.12	530.51
Interest Expense	-54.37	-52.21	-33.71	-31.14	-16.54	-17.51
Interest & Investment Income	115.64	114.34	97.48	54.15	38.24	37.98
Earnings From Equity Investments	126.93	121.92	67.3	129.47	82.24	45.63
Currency Exchange Gain (Loss)	45.52	45.52	23.26	33.45	0.97	-41.81
Other Non Operating Income (Expenses)	47.5	78.18	25.8	86.32	26.68	42.19
EBT Excluding Unusual Items	942.59	943.74	582.66	959.66	871.71	596.98
Impairment of Goodwill	-	-	-	-	-1.3	-1.29
Gain (Loss) on Sale of Investments	35.22	35.22	1.83	0.82	4.92	10.35
Gain (Loss) on Sale of Assets	-0.25	-0.25	-0.58	0.4	-0.35	-0.2
Other Unusual Items	0.85	0.85	0.12	-0.11	-	-
Pretax Income	978.42	979.56	584.03	960.77	874.97	605.85
Income Tax Expense	237.51	222.99	53.91	178.14	158.57	130.61
Earnings From Continuing Operations	740.91	756.58	530.12	782.62	716.41	475.25
Minority Interest in Earnings	-43.59	-37.42	-43.8	-63.66	-56.11	-36.48
Net Income	697.32	719.16	486.32	718.97	660.29	438.77
Net Income to Common	697.32	719.16	486.32	718.97	660.29	438.77
Net Income Growth	32.05%	47.88%	-32.36%	8.89%	50.49%	40.46%
Shares Outstanding (Basic)	150	150	156	157	156	157
Shares Outstanding (Diluted)	150	150	156	157	157	157
Shares Change (YoY)	-2.67%	-3.89%	-0.60%	0.17%	-0.23%	-0.15%
EPS (Basic)	4.65	4.80	3.12	4.59	4.22	2.80
EPS (Diluted)	4.65	4.80	3.12	4.58	4.22	2.80
EPS Growth	35.62%	53.85%	-31.88%	8.53%	50.92%	40.56%
Free Cash Flow	121.14	541.23	960.75	521.98	233.25	1,435
Free Cash Flow Per Share	0.81	3.61	6.16	3.33	1.49	9.14
Dividend Per Share	5.000	5.000	3.000	3.600	2.913	2.379
Dividend Growth	66.67%	66.67%	-16.67%	23.60%	22.41%	-
Gross Margin	41.20%	41.16%	41.54%	35.55%	33.93%	37.87%
Operating Margin	13.10%	13.20%	11.10%	12.81%	12.93%	12.98%
Profit Margin	13.82%	14.93%	13.41%	13.40%	11.54%	10.74%
Free Cash Flow Margin	2.40%	11.23%	26.50%	9.73%	4.08%	35.12%
EBITDA	726.19	698.08	463.25	752.03	808.9	597.76
EBITDA Margin	14.39%	14.49%	12.78%	14.01%	14.13%	14.63%
D&A For EBITDA	64.82	62.09	60.71	64.62	68.78	67.26
EBIT	661.37	635.99	402.54	687.41	740.12	530.51
EBIT Margin	13.10%	13.20%	11.10%	12.81%	12.93%	12.98%
Effective Tax Rate	24.27%	22.76%	9.23%	18.54%	18.12%	21.56%

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