Usun Technology Co., Ltd. (TPEX:3498)
Taiwan
· Delayed Price · Currency is TWD 47.85
+4.35 (10.00%)
Aug 15, 2025, 1:30 PM CST
Usun Technology 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 1,311 | 946.87 | 1,199 | 1,741 | 1,466 | 1,907 | Upgrade
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| Revenue Growth (YoY) | 74.44% | -21.04% | -31.11% | 18.71% | -23.09% | 29.16% | Upgrade
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| Cost of Revenue | 886.3 | 671.66 | 865.89 | 1,295 | 964.03 | 1,343 | Upgrade
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| Gross Profit | 424.87 | 275.21 | 333.29 | 446.02 | 502.45 | 563.48 | Upgrade
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| Selling, General & Admin | 256.55 | 260.55 | 230.75 | 242.63 | 259.88 | 253.88 | Upgrade
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| Research & Development | 213.4 | 203.61 | 239.91 | 243.08 | 219.62 | 222.76 | Upgrade
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| Operating Expenses | 421.71 | 500.79 | 513.94 | 511.49 | 473.42 | 612.25 | Upgrade
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| Operating Income | 3.17 | -225.58 | -180.65 | -65.47 | 29.03 | -48.77 | Upgrade
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| Interest Expense | -1.56 | -2.01 | -2.06 | -3.55 | -1.32 | -5.26 | Upgrade
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| Interest & Investment Income | 24.96 | 25.51 | 20.35 | 25.34 | 21.48 | 17.19 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -0.46 | -2.75 | Upgrade
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| Currency Exchange Gain (Loss) | 19.39 | 19.39 | -1.49 | 120.32 | -16.37 | -19.52 | Upgrade
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| Other Non Operating Income (Expenses) | -36.69 | 26.33 | 23.11 | 34.37 | 11.63 | 8.78 | Upgrade
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| EBT Excluding Unusual Items | 9.26 | -156.34 | -140.75 | 111 | 44 | -50.33 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.95 | 0.95 | 1.69 | -5.81 | -5.78 | -2.08 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.46 | 0.46 | 0.07 | 0.05 | -0 | 9.79 | Upgrade
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| Asset Writedown | - | - | - | - | - | -9.81 | Upgrade
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| Other Unusual Items | 0 | 0 | 0.01 | - | - | - | Upgrade
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| Pretax Income | 10.67 | -154.93 | -138.98 | 105.24 | 38.22 | -52.44 | Upgrade
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| Income Tax Expense | 61.4 | -3.09 | 8.01 | 3.35 | 22.43 | -16 | Upgrade
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| Earnings From Continuing Operations | -50.73 | -151.85 | -147 | 101.89 | 15.79 | -36.44 | Upgrade
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| Minority Interest in Earnings | 0.73 | 0.73 | 0.73 | 0.74 | 0.76 | 0.47 | Upgrade
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| Net Income | -50 | -151.12 | -146.27 | 102.64 | 16.55 | -35.98 | Upgrade
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| Net Income to Common | -50 | -151.12 | -146.27 | 102.64 | 16.55 | -35.98 | Upgrade
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| Net Income Growth | - | - | - | 520.13% | - | - | Upgrade
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| Shares Outstanding (Basic) | 61 | 60 | 60 | 61 | 61 | 62 | Upgrade
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| Shares Outstanding (Diluted) | 61 | 60 | 60 | 62 | 61 | 62 | Upgrade
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| Shares Change (YoY) | 0.36% | - | -2.22% | 0.76% | -1.35% | -1.14% | Upgrade
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| EPS (Basic) | -0.82 | -2.50 | -2.42 | 1.68 | 0.27 | -0.58 | Upgrade
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| EPS (Diluted) | -0.82 | -2.50 | -2.42 | 1.66 | 0.27 | -0.58 | Upgrade
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| EPS Growth | - | - | - | 514.82% | - | - | Upgrade
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| Free Cash Flow | -114.97 | -3.71 | 3.86 | 82.85 | -175.86 | 497.31 | Upgrade
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| Free Cash Flow Per Share | -1.90 | -0.06 | 0.06 | 1.34 | -2.87 | 8.00 | Upgrade
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| Dividend Per Share | - | - | - | 2.000 | - | - | Upgrade
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| Gross Margin | 32.40% | 29.07% | 27.79% | 25.62% | 34.26% | 29.55% | Upgrade
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| Operating Margin | 0.24% | -23.82% | -15.06% | -3.76% | 1.98% | -2.56% | Upgrade
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| Profit Margin | -3.81% | -15.96% | -12.20% | 5.90% | 1.13% | -1.89% | Upgrade
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| Free Cash Flow Margin | -8.77% | -0.39% | 0.32% | 4.76% | -11.99% | 26.08% | Upgrade
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| EBITDA | 45.2 | -180.62 | -128.87 | -10.7 | 80.26 | 8.56 | Upgrade
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| EBITDA Margin | 3.45% | -19.07% | -10.75% | -0.61% | 5.47% | 0.45% | Upgrade
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| D&A For EBITDA | 42.03 | 44.96 | 51.78 | 54.76 | 51.23 | 57.33 | Upgrade
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| EBIT | 3.17 | -225.58 | -180.65 | -65.47 | 29.03 | -48.77 | Upgrade
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| EBIT Margin | 0.24% | -23.82% | -15.06% | -3.76% | 1.98% | -2.56% | Upgrade
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| Effective Tax Rate | 575.26% | - | - | 3.18% | 58.69% | - | Upgrade
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| Revenue as Reported | 364.3 | - | - | - | 1,466 | 1,907 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.