C Sun Mfg (2467) Q4 2025 earnings summary

Executive summary

• FY25 revenue rose to NT$6,102,155 thousand from NT$4,818,209 thousand; operating profit and net profit increased, while gross margin improved to 44% from 41%.

• Total comprehensive income was NT$2,069,570 thousand, including NT$1,176,663 thousand of other comprehensive income, largely from fair-value gains on equity investments.

Financial highlights

• Revenue was NT$6,102,155 thousand; operating profit NT$883,244 thousand; profit before tax NT$1,126,687 thousand; net profit NT$892,907 thousand.

• Operating costs were NT$3,458,414 thousand, or 56% of revenue; gross margin was 44% versus 41% in FY24, and operating margin was 15% versus 13%.

• Parent-attributable profit was NT$830,564 thousand; basic EPS was NT$5.50 versus NT$4.80, and diluted EPS was NT$5.49 versus NT$4.80.

• Operating cash flow was NT$865,703 thousand versus NT$873,953 thousand; cash and cash equivalents ended FY25 at NT$1,863,940 thousand.

Segment performance

• External revenue: parent operations NT$3,262,211 thousand; Guangzhou NT$763,855 thousand; Suzhou Top Creation Machines NT$1,952,754 thousand; other segments NT$123,335 thousand.

• Reportable segment income totaled NT$1,399,525 thousand; other segment items were a loss of NT$272,838 thousand, reconciling to profit before tax of NT$1,126,687 thousand.