Fulgent Sun International (Holding) Co., Ltd. (9802.TW)
TWD 90.6
(-8.39%)
TWD 90.6
(-8.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.89 Billion | 24.18 Billion | 15.54 Billion | 11.34 Billion | 12.84 Billion | 10.07 Billion |
| Cost of Revenue | 13.69 Billion | 18.59 Billion | 12.74 Billion | 8.96 Billion | 10.31 Billion | 8.25 Billion |
| Gross Profit | 3.19 Billion | 5.58 Billion | 2.8 Billion | 2.38 Billion | 2.52 Billion | 1.81 Billion |
| Operating Expenses | 1.38 Billion | 1.73 Billion | 1.33 Billion | 1.1 Billion | 1.07 Billion | 978.63 Million |
| Selling, General and Administrative Expenses | 1.2 Billion | 1.5 Billion | 1.13 Billion | 942.35 Million | 926.81 Million | 854.55 Million |
| Research and Development Expenses | 180.32 Million | 229.54 Million | 198.38 Million | 166.56 Million | 144.82 Million | 124.07 Million |
| Other Expenses | -1.00 | 602.62 Million | -59.4 Million | -208.87 Million | 89.97 Million | 118.33 Million |
| Cost and Expenses | 15.08 Billion | 20.33 Billion | 14.07 Billion | 10.07 Billion | 11.38 Billion | 9.23 Billion |
| Operating Income | 1.8 Billion | 4.46 Billion | 1.41 Billion | 1.07 Billion | 1.54 Billion | 834.38 Million |
| Interest Expense | 78.09 Million | 85.49 Million | 30.39 Million | 24.95 Million | 34.78 Million | 22.89 Million |
| Income Tax Expense | 543.67 Million | 982.81 Million | 204.9 Million | 153.47 Million | 235.65 Million | 192.53 Million |
| Earnings before Tax | 2.04 Billion | 4.37 Billion | 1.38 Billion | 1.04 Billion | 1.51 Billion | 929.82 Million |
| Net Income | 1.49 Billion | 3.39 Billion | 1.18 Billion | 897.57 Million | 1.27 Billion | 743 Million |
| Earnings Per Share Basic | 7.87 | 18.10 | 6.39 | 5.06 | 7.70 | 4.82 |
| Earnings Per Share Diluted | 7.86 | 17.85 | 6.26 | 5.00 | 7.20 | 4.71 |
| Weighted Average Shares Outstanding | 190.19 Million | 187.61 Million | 185.53 Million | 177.36 Million | 166.15 Million | 154.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 190.55 Million | 190.49 Million | 190.45 Million | 179.89 Million | 178.55 Million | 157.66 Million |
| Gross Margin | 0.19 | 0.23 | 0.18 | 0.21 | 0.20 | 0.18 |
| EBIT Margin | 0.17 | 0.22 | 0.14 | 0.16 | 0.17 | 0.15 |
| Profit Margin | 0.09 | 0.14 | 0.08 | 0.08 | 0.10 | 0.07 |
| EBITDA | 2.87 Billion | 5.42 Billion | 2.2 Billion | 1.8 Billion | 2.2 Billion | 1.5 Billion |
| Earnings Before Tax Margin | 0.11 | 0.18 | 0.09 | 0.09 | 0.12 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.59 Billion | 3.96 Billion | 2.65 Billion | 3.68 Billion | 16.89 Billion | 3.54 Billion |
| Cost of Revenue | 2.91 Billion | 3.23 Billion | 2.17 Billion | 3.02 Billion | 13.69 Billion | 2.93 Billion |
| Gross Profit | 683.53 Million | 728.71 Million | 480.84 Million | 653.25 Million | 3.19 Billion | 605.95 Million |
| Operating Expenses | 376.31 Million | 358.39 Million | 331.83 Million | 338.31 Million | 1.38 Billion | 350.89 Million |
| Selling, General and Administrative Expenses | - | 312.79 Million | 289.37 Million | 297.01 Million | - | 310.09 Million |
| Research and Development Expenses | - | 45.59 Million | 47.54 Million | 41.29 Million | - | 40.8 Million |
| Other Expenses | -376.31 Million | 123.55 Million | -331.83 Million | -145.8 Million | 254.56 Million | 148.43 Million |
| Cost and Expenses | 3.29 Billion | 3.59 Billion | 2.51 Billion | 3.36 Billion | 15.08 Billion | 3.28 Billion |
| Operating Income | 307.21 Million | 370.32 Million | 149 Million | 314.94 Million | 1.8 Billion | 417.73 Million |
| Interest Expense | - | 9.17 Million | 8.84 Million | 9.72 Million | 78.09 Million | 11.18 Million |
| Income Tax Expense | 23.67 Million | 104.35 Million | 79.05 Million | 122.59 Million | 543.67 Million | 106.15 Million |
| Earnings before Tax | 125.34 Million | 510.96 Million | 361.08 Million | 185.55 Million | 2.04 Billion | 444.61 Million |
| Net Income | 101.67 Million | 407.73 Million | 282.03 Million | 62.96 Million | 1.49 Billion | 338.46 Million |
| Earnings Per Share Basic | 0.54 | 2.14 | 1.49 | 0.33 | - | 1.78 |
| Earnings Per Share Diluted | 0.54 | 2.14 | 1.48 | 0.33 | - | 1.78 |
| Weighted Average Shares Outstanding | 188.28 Million | 190.33 Million | 189.67 Million | 189.67 Million | 190.19 Million | 190.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 188.28 Million | 190.51 Million | 190.57 Million | 190.57 Million | 190.55 Million | 190.45 Million |
| Gross Margin | 0.19 | 0.18 | 0.18 | 0.18 | 0.19 | 0.17 |
| EBIT Margin | 0.09 | 0.16 | 0.06 | 0.16 | - | 0.19 |
| Profit Margin | 0.03 | 0.10 | 0.11 | 0.02 | 0.09 | 0.10 |
| EBITDA | 307.21 Million | 626.89 Million | 149 Million | 581.61 Million | - | 684.26 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.06 | 0.09 | 0.11 | 0.12 |
AURA
9990
AUGX
KRLTF
SK
6592