C Sun Mfg (2467) Q1 2025 earnings summary

Executive summary

• Q1 revenue was NT$1,309,089 thousand versus NT$1,080,021 thousand a year earlier; net profit was NT$161,951 thousand versus NT$177,619 thousand.

• Total comprehensive loss was NT$340,967 thousand, compared with income of NT$792,672 thousand in Q1 2024, reflecting a large negative OCI impact.

Financial highlights

• Operating profit was NT$180,329 thousand versus NT$154,944 thousand; profit before tax was NT$239,716 thousand versus NT$240,859 thousand.

• Net profit attributable to owners was NT$150,332 thousand versus NT$172,173 thousand; basic and diluted EPS were NT$1.00 versus NT$1.15.

• Net cash and cash equivalents were NT$1,870,282 thousand at March 31, 2025, versus NT$1,731,216 thousand at March 31, 2024; Q1 2025 cash decreased NT$60,421 thousand.

Segment performance

• External revenue: Taiwan operations NT$698,866 thousand, Creation Machines NT$409,002 thousand, Guangzhou NT$159,330 thousand and other NT$41,891 thousand.

• Reportable segment income was NT$274,205 thousand versus NT$294,041 thousand; after other items, consolidated pretax income was NT$239,716 thousand versus NT$240,859 thousand.