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Sunfun Info Co Ltd (5278)

TPEX
Currency in TWD
46.40
+2.90(+6.67%)
Closed·

5278 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,028.891,650.351,834.92,061.722,225.79
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-0.77%+60.4%+11.18%+12.36%+7.96%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa471.88765.28792.2855.171,025.33
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa557.02885.071,042.711,206.551,200.46
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-0.93%+58.89%+17.81%+15.71%-0.5%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa54.14%53.63%56.83%58.52%53.93%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa312.26570.21746.31834.7928.29
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+9.39%+82.61%+30.88%+11.84%+11.21%
aa.aaaa.aaaa.aaaa.aaaa.aa4545.7950.537.0234.72
aa.aaaa.aaaa.aaaa.aaaa.aa267.27524.42695.81797.69893.57
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa244.76314.86296.39371.85272.17
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-11.58%+28.64%-5.86%+25.46%-26.81%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa23.79%19.08%16.15%18.04%12.23%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-0.12-0.26-1.973.0718.11
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-118.29%-120.34%-658.46%+255.63%+490.03%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-1.54-1.33-3.31-7.24-26.92
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa1.421.071.3410.3145.02
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-3.13-2.394.75-11.28-24.28
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa241.51312.21299.17363.63266.01
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa---1.03--
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa----0.05
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa243.65311.57305.92366.18270.13
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-12.21%+27.88%-1.81%+19.7%-26.23%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa23.68%18.88%16.67%17.76%12.14%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa54.5559.9659.5968.4467.7
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa189.1251.61246.33297.74202.43
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-3.8-1.82-0.08--1.39
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa185.31249.79246.25297.74201.05
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-14.44%+34.8%-1.42%+20.91%-32.48%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa18.01%15.14%13.42%14.44%9.03%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa185.31249.79246.25297.74201.05
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.630.840.820.990.67
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-20.18%+33.97%-1.95%+20.69%-32.51%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.620.840.820.990.67
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-19.61%+34.98%-1.78%+20.7%-32.32%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa295.87297.71299.32299.86300
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa299.63299.24300.18300.2300.22
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.550.790.730.690.6
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-17.56%+43.04%-7.3%-6.07%-12.92%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa248.35317.72299.8376.81277.26
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-11.48%+27.94%-5.64%+25.69%-26.42%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa24.14%19.25%16.34%18.28%12.46%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa244.76314.86296.39371.85272.17
* In Millions of TWD (except for per share items)
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