Sunfun Info Co., Ltd. (TPEX:5278)
Taiwan
· Delayed Price · Currency is TWD 41.80
-0.10 (-0.24%)
Aug 14, 2025, 1:30 PM CST
Sunfun Info 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 | 2,460 | 2,226 | 2,062 | 1,835 | 1,650 | 1,029 | Upgrade
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| Revenue Growth (YoY) | 17.59% | 7.96% | 12.36% | 11.18% | 60.40% | -0.78% | Upgrade
|
| Cost of Revenue | 1,099 | 1,025 | 855.17 | 792.2 | 765.28 | 471.88 | Upgrade
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| Gross Profit | 1,361 | 1,200 | 1,207 | 1,043 | 885.07 | 557.02 | Upgrade
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| Selling, General & Admin | 975.54 | 891.35 | 796.38 | 694.2 | 521.74 | 266.11 | Upgrade
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| Research & Development | 38.79 | 34.72 | 37.02 | 50.5 | 45.79 | 45 | Upgrade
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| Operating Expenses | 1,017 | 928.29 | 834.7 | 746.31 | 570.21 | 312.26 | Upgrade
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| Operating Income | 344.25 | 272.17 | 371.85 | 296.39 | 314.86 | 244.76 | Upgrade
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| Interest Expense | -34.58 | -26.92 | -7.24 | -3.31 | -1.33 | -1.54 | Upgrade
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| Interest & Investment Income | 41.37 | 45.02 | 10.31 | 1.34 | 1.07 | 1.42 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -0.03 | Upgrade
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| Currency Exchange Gain (Loss) | -25.49 | -25.49 | -12.69 | -0.35 | -3.75 | -5.55 | Upgrade
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| Other Non Operating Income (Expenses) | 43.86 | 1.22 | 1.41 | 5.1 | 1.36 | 2.45 | Upgrade
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| EBT Excluding Unusual Items | 369.41 | 266.01 | 363.63 | 299.17 | 312.21 | 241.51 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.07 | 4.07 | 2.54 | 7.78 | -0.65 | 2.14 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -1.03 | - | - | Upgrade
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| Other Unusual Items | 0.05 | 0.05 | - | - | - | - | Upgrade
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| Pretax Income | 373.54 | 270.13 | 366.18 | 305.92 | 311.57 | 243.65 | Upgrade
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| Income Tax Expense | 81.85 | 67.7 | 68.44 | 59.59 | 59.96 | 54.55 | Upgrade
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| Earnings From Continuing Operations | 291.69 | 202.43 | 297.74 | 246.33 | 251.61 | 189.1 | Upgrade
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| Minority Interest in Earnings | -4.98 | -1.39 | - | -0.08 | -1.82 | -3.8 | Upgrade
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| Net Income | 286.7 | 201.05 | 297.74 | 246.25 | 249.79 | 185.31 | Upgrade
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| Net Income to Common | 286.7 | 201.05 | 297.74 | 246.25 | 249.79 | 185.31 | Upgrade
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| Net Income Growth | 18.49% | -32.48% | 20.91% | -1.42% | 34.80% | -14.44% | Upgrade
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| Shares Outstanding (Basic) | 302 | 300 | 300 | 299 | 298 | 296 | Upgrade
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| Shares Outstanding (Diluted) | 302 | 300 | 300 | 300 | 299 | 300 | Upgrade
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| Shares Change (YoY) | 0.72% | 0.01% | 0.01% | 0.32% | -0.13% | 6.43% | Upgrade
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| EPS (Basic) | 0.95 | 0.67 | 0.99 | 0.82 | 0.84 | 0.63 | Upgrade
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| EPS (Diluted) | 0.95 | 0.67 | 0.99 | 0.82 | 0.84 | 0.62 | Upgrade
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| EPS Growth | 17.62% | -32.32% | 20.70% | -1.78% | 34.98% | -19.61% | Upgrade
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| Free Cash Flow | 277.83 | 183.8 | 211.17 | 172.1 | 220.75 | 184.9 | Upgrade
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| Free Cash Flow Per Share | 0.92 | 0.61 | 0.70 | 0.57 | 0.74 | 0.62 | Upgrade
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| Dividend Per Share | 0.378 | 0.600 | 0.689 | 0.734 | 0.791 | 0.553 | Upgrade
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| Dividend Growth | -27.64% | -12.92% | -6.07% | -7.30% | 43.04% | -17.56% | Upgrade
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| Gross Margin | 55.33% | 53.93% | 58.52% | 56.83% | 53.63% | 54.14% | Upgrade
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| Operating Margin | 14.00% | 12.23% | 18.04% | 16.15% | 19.08% | 23.79% | Upgrade
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| Profit Margin | 11.66% | 9.03% | 14.44% | 13.42% | 15.14% | 18.01% | Upgrade
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| Free Cash Flow Margin | 11.30% | 8.26% | 10.24% | 9.38% | 13.38% | 17.97% | Upgrade
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| EBITDA | 351.39 | 277.26 | 376.81 | 299.8 | 317.72 | 248.35 | Upgrade
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| EBITDA Margin | 14.29% | 12.46% | 18.28% | 16.34% | 19.25% | 24.14% | Upgrade
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| D&A For EBITDA | 7.14 | 5.08 | 4.96 | 3.41 | 2.87 | 3.59 | Upgrade
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| EBIT | 344.25 | 272.17 | 371.85 | 296.39 | 314.86 | 244.76 | Upgrade
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| EBIT Margin | 14.00% | 12.23% | 18.04% | 16.15% | 19.08% | 23.79% | Upgrade
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| Effective Tax Rate | 21.91% | 25.06% | 18.69% | 19.48% | 19.24% | 22.39% | Upgrade
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| Advertising Expenses | - | 510.32 | 513.65 | 481.7 | 416.27 | 179.08 | Upgrade
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.