Fulgent Sun International (Holding) Co., Ltd.
TWSE:9802.TW
107 (TWD) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,893.226 | 24,181.233 | 15,544.261 | 11,345.641 | 12,842.525 | 10,070.151 | 10,388.151 | 9,079.845 | 9,045.958 | 8,524.597 | 6,938.542 | 5,883.931 | 7,250.879 | 5,927.892 | 4,819.775 |
| Cost of Revenue
| 13,698.439 | 18,595.052 | 12,740.64 | 8,963.637 | 10,313.919 | 8,257.132 | 8,333.008 | 7,446.525 | 7,870.499 | 7,160.868 | 5,884.517 | 4,965.43 | 5,950.93 | 4,724.646 | 3,757.396 |
| Gross Profit
| 3,194.787 | 5,586.181 | 2,803.621 | 2,382.004 | 2,528.606 | 1,813.019 | 2,055.143 | 1,633.32 | 1,175.459 | 1,363.729 | 1,054.025 | 918.501 | 1,299.949 | 1,203.246 | 1,062.379 |
| Gross Profit Ratio
| 0.189 | 0.231 | 0.18 | 0.21 | 0.197 | 0.18 | 0.198 | 0.18 | 0.13 | 0.16 | 0.152 | 0.156 | 0.179 | 0.203 | 0.22 |
| Reseach & Development Expenses
| 180.326 | 229.542 | 198.382 | 166.56 | 144.821 | 124.079 | 118.496 | 92.5 | 70.29 | 92.373 | 163.409 | 113.007 | 93.033 | 77.645 | 69.507 |
| General & Administrative Expenses
| 941.012 | 1,086.916 | 823.351 | 745.366 | 711.346 | 672.073 | 608.354 | 691.464 | 735.4 | 631.397 | 500.639 | 463.104 | 485.881 | 332.917 | 207.264 |
| Selling & Marketing Expenses
| 269.33 | 420.498 | 311.978 | 196.991 | 215.464 | 182.479 | 197.443 | 151.377 | 163.779 | 163.961 | 133.596 | 121.442 | 118.842 | 56.35 | 55.561 |
| SG&A
| 1,208.665 | 1,507.414 | 1,135.329 | 942.357 | 926.81 | 854.552 | 805.797 | 842.841 | 899.179 | 795.358 | 634.235 | 584.546 | 604.723 | 389.267 | 262.825 |
| Other Expenses
| 254.562 | 602.625 | -59.404 | -208.874 | 89.974 | 118.332 | -95.606 | 220.153 | 108.954 | 58.156 | 36.913 | 52.541 | 64.571 | 42.925 | 10.822 |
| Operating Expenses
| 1,388.991 | 1,736.956 | 1,333.711 | 1,108.917 | 1,071.631 | 978.631 | 924.293 | 935.341 | 969.469 | 887.731 | 797.644 | 697.553 | 697.756 | 466.912 | 332.332 |
| Operating Income
| 1,805.796 | 4,463.862 | 1,419.972 | 1,073.94 | 1,546.949 | 834.388 | 1,130.85 | 697.979 | 205.99 | 475.998 | 256.381 | 220.948 | 602.193 | 736.334 | 730.047 |
| Operating Income Ratio
| 0.107 | 0.185 | 0.091 | 0.095 | 0.12 | 0.083 | 0.109 | 0.077 | 0.023 | 0.056 | 0.037 | 0.038 | 0.083 | 0.124 | 0.151 |
| Total Other Income Expenses Net
| 234.857 | -85.495 | -30.394 | -24.954 | -34.78 | 95.434 | -111.027 | 202.036 | 87.819 | 36.146 | 22.038 | 28.299 | 72.215 | 32.044 | 10.08 |
| Income Before Tax
| 2,040.653 | 4,378.367 | 1,389.578 | 1,048.986 | 1,512.169 | 929.822 | 1,019.823 | 900.015 | 293.809 | 512.144 | 278.419 | 249.247 | 674.408 | 768.378 | 740.127 |
| Income Before Tax Ratio
| 0.121 | 0.181 | 0.089 | 0.092 | 0.118 | 0.092 | 0.098 | 0.099 | 0.032 | 0.06 | 0.04 | 0.042 | 0.093 | 0.13 | 0.154 |
| Income Tax Expense
| 543.675 | 982.817 | 204.907 | 153.472 | 235.658 | 192.536 | 223.82 | 206.539 | 184.999 | 123.501 | 11.547 | -36.799 | 202.989 | 136.458 | 56.25 |
| Net Income
| 1,496.978 | 3,395.778 | 1,185.166 | 897.575 | 1,279.195 | 743.001 | 803.113 | 702.262 | 115.397 | 387.291 | 266.136 | 285.067 | 468.54 | 631.92 | 683.877 |
| Net Income Ratio
| 0.089 | 0.14 | 0.076 | 0.079 | 0.1 | 0.074 | 0.077 | 0.077 | 0.013 | 0.045 | 0.038 | 0.048 | 0.065 | 0.107 | 0.142 |
| EPS
| 7.87 | 18.1 | 6.39 | 5.06 | 7.7 | 4.82 | 5.57 | 5.13 | 0.86 | 3.11 | 2.18 | 2.62 | 4.81 | 6.39 | 8.47 |
| EPS Diluted
| 7.86 | 17.85 | 6.26 | 5 | 7.2 | 4.71 | 5.43 | 4.73 | 0.86 | 3.03 | 2.15 | 2.62 | 4.81 | 6.39 | 8.47 |
| EBITDA
| 2,872.653 | 5,429.78 | 2,205.82 | 1,807.013 | 2,202.174 | 1,501.503 | 1,528.421 | 1,433.965 | 785.43 | 931.577 | 620.847 | 553.372 | 927.269 | 916.102 | 870.66 |
| EBITDA Ratio
| 0.17 | 0.225 | 0.142 | 0.159 | 0.171 | 0.149 | 0.147 | 0.158 | 0.087 | 0.109 | 0.089 | 0.094 | 0.128 | 0.155 | 0.181 |