Sunfun Info Co., Ltd. (5278.TWO)
TWD 29.75
(1.36%)
TWD 29.75
(1.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.06 Billion | 1.83 Billion | 1.65 Billion | 1.02 Billion | 1.03 Billion |
| Cost of Revenue | 855.17 Million | 792.19 Million | 765.28 Million | 471.87 Million | 474.66 Million |
| Gross Profit | 1.2 Billion | 1.04 Billion | 885.06 Million | 557.01 Million | 562.26 Million |
| Operating Expenses | 1.2 Billion | 744.7 Million | 567.53 Million | 311.1 Million | 285.46 Million |
| Selling, General and Administrative Expenses | 775.95 Million | 694.2 Million | 521.74 Million | 266.1 Million | 241.42 Million |
| Research and Development Expenses | 57.43 Million | 50.5 Million | 45.78 Million | 44.99 Million | 44.04 Million |
| Other Expenses | - | 11.5 Million | -3.03 Million | -965 Thousand | -1.00 |
| Cost and Expenses | 1.68 Billion | 1.53 Billion | 1.33 Billion | 782.97 Million | 760.12 Million |
| Operating Income | 373.15 Million | 310.84 Million | 315.56 Million | 246.34 Million | 276.79 Million |
| Interest Expense | 7.23 Million | 3.31 Million | 1.32 Million | 1.54 Million | 750 Thousand |
| Income Tax Expense | 68.43 Million | 59.59 Million | 59.95 Million | 54.54 Million | 56.97 Million |
| Earnings before Tax | 366.17 Million | 305.92 Million | 311.56 Million | 243.64 Million | 277.53 Million |
| Net Income | 297.73 Million | 246.24 Million | 249.79 Million | 185.3 Million | 216.57 Million |
| Earnings Per Share Basic | 9.93 | 11.09 | 11.31 | 8.45 | 7.85 |
| Earnings Per Share Diluted | 9.91 | 11.06 | 11.26 | 8.34 | 7.70 |
| Weighted Average Shares Outstanding | 29.98 Million | 22.19 Million | 22.07 Million | 21.94 Million | 28.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.03 Million | 22.26 Million | 22.19 Million | 22.22 Million | 28.15 Million |
| Gross Margin | 0.59 | 0.57 | 0.54 | 0.54 | 0.54 |
| EBIT Margin | 0.19 | 0.17 | 0.20 | 0.25 | 0.27 |
| Profit Margin | 0.14 | 0.13 | 0.15 | 0.18 | 0.21 |
| EBITDA | 382.63 Million | 318.66 Million | 322.33 Million | 253.71 Million | 280.56 Million |
| Earnings Before Tax Margin | 0.18 | 0.17 | 0.19 | 0.24 | 0.27 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 500.13 Million | 451.67 Million | 643.8 Million | 2.06 Billion | 495.89 Million | 475.9 Million |
| Cost of Revenue | 218.38 Million | 235.34 Million | 166.13 Million | 855.17 Million | 239.47 Million | 242.56 Million |
| Gross Profit | 281.74 Million | 216.32 Million | 477.67 Million | 1.2 Billion | 256.42 Million | 233.34 Million |
| Operating Expenses | 201.94 Million | 228.99 Million | 348.79 Million | 833.39 Million | 168.07 Million | 167.62 Million |
| Selling, General and Administrative Expenses | 195.63 Million | 220.04 Million | 330.09 Million | - | 156.08 Million | 158.67 Million |
| Research and Development Expenses | 6.3 Million | 8.95 Million | 18.7 Million | - | 11.99 Million | 8.94 Million |
| Other Expenses | 7.65 Million | 20.8 Million | -20.73 Million | -8.74 Million | 6.25 Million | 5.17 Million |
| Cost and Expenses | 420.32 Million | 464.34 Million | 514.93 Million | 1.68 Billion | 407.55 Million | 410.18 Million |
| Operating Income | 96.11 Million | 13.12 Million | 113.41 Million | 374.72 Million | 96.34 Million | 73.32 Million |
| Interest Expense | 4.57 Million | 2.7 Million | 2.47 Million | 7.23 Million | 1.75 Million | 1.54 Million |
| Income Tax Expense | 24.12 Million | 2.86 Million | 17.41 Million | 68.43 Million | 19.73 Million | 11.9 Million |
| Earnings before Tax | 91.19 Million | 10.11 Million | 110.59 Million | 366.17 Million | 94.19 Million | 71.43 Million |
| Net Income | 67.07 Million | 7.25 Million | 93.18 Million | 297.73 Million | 74.45 Million | 59.52 Million |
| Earnings Per Share Basic | 2.23 | 0.33 | 4.21 | - | 3.35 | 2.68 |
| Earnings Per Share Diluted | 2.23 | 0.33 | 4.21 | - | 3.34 | 2.67 |
| Weighted Average Shares Outstanding | 30.04 Million | 21.98 Million | 22.11 Million | 22.23 Million | 22.22 Million | 22.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.04 Million | 21.98 Million | 22.12 Million | 22.27 Million | 22.29 Million | 22.29 Million |
| Gross Margin | 0.56 | 0.48 | 0.74 | 0.59 | 0.52 | 0.49 |
| EBIT Margin | 0.20 | 0.03 | 0.18 | - | 0.20 | 0.16 |
| Profit Margin | 0.13 | 0.02 | 0.14 | 0.14 | 0.15 | 0.13 |
| EBITDA | 98.64 Million | 15.35 Million | 115.56 Million | - | 98.32 Million | 76.17 Million |
| Earnings Before Tax Margin | 0.19 | 0.03 | 0.18 | 0.18 | 0.19 | 0.15 |
UPXI
DCC-R
0772
6113
KBYPF
MARAS