Sunfon Construction Co., Ltd. (TPEX:5514)
Taiwan
· Delayed Price · Currency is TWD 19.10
+0.50 (2.69%)
May 8, 2025, 2:31 PM CST
Sunfon Construction 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 | Mar '25 Mar 31, 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 | 684.94 | 684.94 | 478.48 | 6.94 | 5.65 | 666.81 | Upgrade
|
| Revenue Growth (YoY) | 43.21% | 43.15% | 6798.46% | 22.76% | -99.15% | -48.80% | Upgrade
|
| Cost of Revenue | 522.44 | 522.18 | 380.98 | 1.73 | 1.84 | 406.15 | Upgrade
|
| Gross Profit | 162.49 | 162.75 | 97.5 | 5.21 | 3.81 | 260.67 | Upgrade
|
| Selling, General & Admin | 69.15 | 67.19 | 63.85 | 57.77 | 48.25 | 49.89 | Upgrade
|
| Operating Expenses | 69.15 | 67.19 | 63.85 | 57.77 | 48.25 | 49.89 | Upgrade
|
| Operating Income | 93.35 | 95.57 | 33.65 | -52.56 | -44.44 | 210.78 | Upgrade
|
| Interest Expense | -3.33 | -3.03 | -1.85 | -0.84 | -3.06 | -4.69 | Upgrade
|
| Interest & Investment Income | 27.44 | 27.53 | 16.9 | 34.53 | 44.3 | 42.16 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.53 | 0.59 | 2.14 | 1.31 | 0.46 | 2.04 | Upgrade
|
| EBT Excluding Unusual Items | 117.99 | 120.65 | 50.84 | -17.55 | -2.74 | 250.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0.05 | - | -0.01 | Upgrade
|
| Asset Writedown | - | - | - | - | - | 2.05 | Upgrade
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| Pretax Income | 117.99 | 120.65 | 50.84 | -17.61 | -2.74 | 252.32 | Upgrade
|
| Income Tax Expense | 35.82 | 35.82 | 21.93 | -3.69 | 4.63 | 47.71 | Upgrade
|
| Earnings From Continuing Operations | 82.17 | 84.84 | 28.92 | -13.91 | -7.36 | 204.62 | Upgrade
|
| Minority Interest in Earnings | 0.02 | 0.02 | 0.02 | 0.01 | 0 | 0.01 | Upgrade
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| Net Income | 82.2 | 84.86 | 28.94 | -13.91 | -7.36 | 204.63 | Upgrade
|
| Net Income to Common | 82.2 | 84.86 | 28.94 | -13.91 | -7.36 | 204.63 | Upgrade
|
| Net Income Growth | 146.46% | 193.28% | - | - | - | -39.75% | Upgrade
|
| Shares Outstanding (Basic) | 218 | 218 | 218 | 218 | 218 | 218 | Upgrade
|
| Shares Outstanding (Diluted) | 218 | 218 | 218 | 218 | 218 | 218 | Upgrade
|
| Shares Change (YoY) | -0.05% | 0.04% | 0.01% | - | - | -0.13% | Upgrade
|
| EPS (Basic) | 0.38 | 0.39 | 0.13 | -0.06 | -0.03 | 0.94 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.39 | 0.13 | -0.07 | -0.04 | 0.93 | Upgrade
|
| EPS Growth | 147.72% | 199.54% | - | - | - | -40.03% | Upgrade
|
| Free Cash Flow | -755.8 | -702.92 | -241.09 | -518.33 | -179.37 | -60.81 | Upgrade
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| Free Cash Flow Per Share | -3.47 | -3.22 | -1.11 | -2.38 | -0.82 | -0.28 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.229 | 0.428 | Upgrade
|
| Dividend Growth | - | - | - | - | -46.51% | - | Upgrade
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| Gross Margin | 23.72% | 23.76% | 20.38% | 75.13% | 67.38% | 39.09% | Upgrade
|
| Operating Margin | 13.63% | 13.95% | 7.03% | -757.78% | -786.51% | 31.61% | Upgrade
|
| Profit Margin | 12.00% | 12.39% | 6.05% | -200.52% | -130.28% | 30.69% | Upgrade
|
| Free Cash Flow Margin | -110.35% | -102.63% | -50.39% | -7473.04% | -3174.60% | -9.12% | Upgrade
|
| EBITDA | 95.49 | 97.71 | 35.77 | -50.46 | -42.23 | 212.92 | Upgrade
|
| EBITDA Margin | 13.94% | 14.27% | 7.47% | - | - | 31.93% | Upgrade
|
| D&A For EBITDA | 2.14 | 2.14 | 2.12 | 2.1 | 2.21 | 2.14 | Upgrade
|
| EBIT | 93.35 | 95.57 | 33.65 | -52.56 | -44.44 | 210.78 | Upgrade
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| EBIT Margin | 13.63% | 13.95% | 7.03% | - | - | 31.61% | Upgrade
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| Effective Tax Rate | 30.36% | 29.69% | 43.13% | - | - | 18.91% | Upgrade
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Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.