Fulgent Sun International (Holding) Co., Ltd. (9802.TW)

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9802.TW
Financials

107 (TWD) • At close October 30, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	3,598.903	3,965.185	2,659.213	3,680.586	3,542.788	4,616.288	5,053.564	6,216.051	7,238.216	6,199.851	4,527.115	4,498.231	4,149.813	3,479.368	3,416.849	2,979.227	3,217.219	2,376.331	2,772.864	3,460.902	3,449.635	3,354.345	2,577.643	2,694.909	2,590.501	2,622.063	2,162.678	2,749.812	2,718.905	2,562.348	2,357.086	2,267.357	2,125.402	2,215.4	2,471.686	2,029.116	2,323.311	2,177.478	2,516.053	2,217.873	2,018.689	2,268.334	2,019.701	1,682.012	1,922.166	1,626.845	1,707.519	1,529.032	1,462.746	1,381.694	1,571.398	1,870.206
Cost of Revenue Numbers are in millions	2,915.373	3,236.467	2,178.369	3,027.334	2,936.831	3,749.214	3,985.06	4,762.381	5,483.449	4,802.714	3,546.508	3,637.006	3,411.872	2,978.517	2,713.245	2,377.148	2,570.856	1,903.177	2,112.456	2,646.012	2,776.231	2,819.869	2,071.807	2,153.917	2,148.61	2,214.418	1,740.187	2,220.86	2,294.11	2,034.581	1,783.457	1,826.607	1,758.673	1,821.186	2,040.059	1,698.999	2,026.637	2,050.755	2,094.108	1,856.653	1,711.976	1,885.942	1,706.297	1,431.23	1,643.975	1,361.55	1,447.762	1,297.007	1,267.697	1,157.569	1,296.149	1,567.753
Gross Profit Numbers are in millions	683.53	728.718	480.844	653.252	605.957	867.074	1,068.504	1,453.67	1,754.767	1,397.137	980.607	861.225	737.941	500.851	703.604	602.079	646.363	473.154	660.408	814.89	673.404	534.476	505.836	540.992	441.891	407.645	422.491	528.952	424.795	527.767	573.629	440.75	366.729	394.214	431.627	330.117	296.674	126.723	421.945	361.22	306.713	382.392	313.404	250.782	278.191	265.295	259.757	232.025	195.049	224.125	275.249	302.453
Gross Profit Ratio Numbers are in millions	0.19	0.184	0.181	0.177	0.171	0.188	0.211	0.234	0.242	0.225	0.217	0.191	0.178	0.144	0.206	0.202	0.201	0.199	0.238	0.235	0.195	0.159	0.196	0.201	0.171	0.155	0.195	0.192	0.156	0.206	0.243	0.194	0.173	0.178	0.175	0.163	0.128	0.058	0.168	0.163	0.152	0.169	0.155	0.149	0.145	0.163	0.152	0.152	0.133	0.162	0.175	0.162
Reseach & Development Expenses Numbers are in millions	0	45.599	47.541	41.295	40.801	46.722	51.508	69.789	61.355	50.035	48.363	48.056	52.667	51.452	46.207	43.664	39.995	42.336	40.565	42.047	37.671	34.73	30.373	30.791	29.391	32.338	31.559	29.839	31.73	30.628	26.299	51.091	13.379	17.847	10.183	-13.421	30.894	31.242	21.575	-19.55	38.069	37.13	36.724	40.647	41.175	41.657	39.93	31.909	28.801	29.902	23.545	25.019
General & Administrative Expenses Numbers are in millions	0	260.622	239.653	241.503	238.595	240.465	220.449	286.274	334.047	249.498	217.097	209.382	205.408	203.062	205.499	170.644	224.986	152.19	197.546	191.813	182.209	168.417	168.907	191.346	161.796	163.173	155.758	151.883	149.486	147.015	159.97	170.317	178.379	165.039	177.729	214.853	172.796	165.124	182.627	219.563	141.642	135.587	134.605	140.873	116.328	119.484	123.954	120.955	107.899	113.134	126.177	115.361
Selling & Marketing Expenses Numbers are in millions	0	54.344	49.723	51.753	71.495	60.459	85.623	100.286	122.432	118.275	79.505	86.362	75.921	79.753	69.942	35.249	49.605	46.218	65.919	50.062	75.771	45.444	44.187	44.909	44.978	49.436	43.156	52.564	60.216	43.008	41.655	37.892	39.68	36.886	36.919	35.642	45.862	42.332	39.943	55.355	39.039	36.074	33.493	31.709	35.631	38.789	27.467	29.247	32.274	30.043	31.069	46.335
SG&A Numbers are in millions	0	312.794	289.376	297.015	310.09	300.924	306.072	386.56	456.479	367.773	296.602	295.744	281.329	282.815	275.441	205.893	274.591	198.408	263.465	241.875	257.98	213.861	213.094	236.255	206.774	212.609	198.914	204.447	209.702	190.023	201.625	208.209	218.059	201.925	214.648	250.495	218.658	207.456	222.57	274.918	180.681	171.661	168.098	172.582	151.959	158.273	151.421	150.202	140.173	143.177	157.246	161.696
Other Expenses Numbers are in millions	-376.317	123.55	-331.836	-145.804	148.439	281.552	-29.625	-153.619	426.08	266.869	63.295	-38.554	4.206	-34.69	9.634	-128.515	-112.031	-21.126	55.519	-74.946	113.875	61.615	-10.57	-13.897	89.906	123.187	-80.864	-41.048	-33.366	-12.313	-8.879	115.404	13.885	67.193	23.671	-18.193	115.196	6.319	5.632	43.311	6.453	9.887	-1.495	5.15	5.995	8.006	17.762	17.024	7.166	13.115	14.979	21.958
Operating Expenses Numbers are in millions	376.317	358.393	331.836	338.31	350.891	347.646	357.58	456.349	517.834	417.808	344.965	343.8	333.996	334.267	321.648	249.557	314.586	240.744	304.03	283.922	295.651	248.591	243.467	267.046	236.165	244.947	230.473	234.286	241.432	220.651	227.924	259.3	231.438	219.772	224.831	237.074	249.552	238.698	244.145	255.368	218.75	208.791	204.822	213.229	193.134	199.93	191.351	182.111	168.974	173.079	180.791	186.715
Operating Income Numbers are in millions	307.213	370.325	149.008	314.942	417.734	813.042	687.255	849.087	1,665.211	1,248.465	701.099	481.29	410.506	134.222	393.954	226.351	222.083	213.609	411.897	456.022	491.628	347.5	251.799	260.049	295.632	285.885	111.154	253.618	149.997	294.803	336.826	296.854	149.176	241.635	230.467	74.85	162.318	-105.656	183.432	149.163	94.416	183.488	107.087	42.703	91.052	73.371	86.168	66.109	33.241	64.161	109.437	143.445
Operating Income Ratio Numbers are in millions	0.085	0.093	0.056	0.086	0.118	0.176	0.136	0.137	0.23	0.201	0.155	0.107	0.099	0.039	0.115	0.076	0.069	0.09	0.149	0.132	0.143	0.104	0.098	0.096	0.114	0.109	0.051	0.092	0.055	0.115	0.143	0.131	0.07	0.109	0.093	0.037	0.07	-0.049	0.073	0.067	0.047	0.081	0.053	0.025	0.047	0.045	0.05	0.043	0.023	0.046	0.07	0.077
Total Other Income Expenses Net Numbers are in millions	-181.864	140.644	212.074	-129.386	26.885	-23.346	-66.473	-32.148	-27.196	-16.25	-9.901	-8.832	-8.421	-7.295	-5.846	-5.056	-5.516	-7.139	-7.243	-4.523	-11.631	-10.442	-8.184	-6.445	-7.583	-4.588	-4.282	-4.017	-3.52	-3.807	-4.077	-4.995	-4.513	-4.44	-4.169	-7.863	-4.752	-3.969	-4.551	-4.659	-6.055	-5.781	-5.515	-3.223	-3.911	-4.935	-2.806	-3.993	-7.088	-4.594	-7.256	-17.14
Income Before Tax Numbers are in millions	125.349	510.969	361.082	185.556	444.619	789.696	620.782	816.939	1,638.015	1,232.215	691.198	472.458	402.085	126.927	388.108	221.295	216.567	206.47	404.654	451.499	479.997	337.058	243.615	253.604	288.049	281.297	106.872	249.601	146.477	290.996	332.749	291.859	144.663	237.195	226.298	66.987	157.566	-109.625	178.881	144.504	88.361	177.707	101.572	39.48	87.141	68.436	83.362	62.116	26.153	59.567	102.181	126.305
Income Before Tax Ratio Numbers are in millions	0.035	0.129	0.136	0.05	0.125	0.171	0.123	0.131	0.226	0.199	0.153	0.105	0.097	0.036	0.114	0.074	0.067	0.087	0.146	0.13	0.139	0.1	0.095	0.094	0.111	0.107	0.049	0.091	0.054	0.114	0.141	0.129	0.068	0.107	0.092	0.033	0.068	-0.05	0.071	0.065	0.044	0.078	0.05	0.023	0.045	0.042	0.049	0.041	0.018	0.043	0.065	0.068
Income Tax Expense Numbers are in millions	23.674	104.356	79.052	122.59	106.15	168.617	146.318	214.939	342.132	277.895	147.851	84.248	60.517	-2.59	62.732	35.119	32.259	35.06	51.034	80.447	74.969	41.394	38.848	63.186	77.958	42.332	9.06	72.512	24.797	56.628	69.883	71.24	34.934	45.221	55.144	41.764	103.689	0.62	38.926	41.273	13.511	46.03	22.687	-4.991	9.943	-8.261	14.856	-56.243	-14.2	-2.387	35.514	53.185
Net Income Numbers are in millions	101.675	407.733	282.03	62.966	338.469	621.079	474.464	602	1,299.142	956.571	536.247	388.314	341.651	129.71	325.491	186.877	184.632	171.923	354.143	371.418	405.763	296.708	205.306	193.183	210.922	240.361	98.535	178.215	122.867	237.288	264.743	222.835	112.543	194.236	172.648	27.294	55.677	-109.093	141.519	99.716	74.388	132.975	80.212	44.209	77.016	77.016	67.895	117.331	40.007	62.397	66.62	74.597
Net Income Ratio Numbers are in millions	0.028	0.103	0.106	0.017	0.096	0.135	0.094	0.097	0.179	0.154	0.118	0.086	0.082	0.037	0.095	0.063	0.057	0.072	0.128	0.107	0.118	0.088	0.08	0.072	0.081	0.092	0.046	0.065	0.045	0.093	0.112	0.098	0.053	0.088	0.07	0.013	0.024	-0.05	0.056	0.045	0.037	0.059	0.04	0.026	0.04	0.047	0.04	0.077	0.027	0.045	0.042	0.04
EPS Numbers are in millions	0.54	2.14	1.49	0.33	1.78	3.27	2.5	3.18	6.87	5.13	2.89	2.1	1.84	0.7	1.75	1	1.05	0.99	2.02	2.16	2.44	1.82	1.32	1.31	1.43	1.63	0.67	1.22	0.83	1.67	1.88	1.6	0.82	1.44	1.28	0.21	0.42	-0.84	1.07	0.76	0.59	1.09	0.66	0.36	0.63	0.63	0.56	1.05	0.37	0.58	0.68	0.54
EPS Diluted Numbers are in millions	0.54	2.14	1.48	0.33	1.78	3.26	2.49	3.16	6.83	5.03	2.82	2.05	1.8	0.69	1.72	0.97	1.04	0.98	2.01	2.11	2.31	1.7	1.17	1.13	1.39	1.58	0.65	1.2	0.81	1.6	1.84	1.49	0.76	1.32	1.27	0.21	0.41	-0.82	1.04	0.76	0.57	0.99	0.6	0.33	0.63	0.63	0.56	1.05	0.37	0.58	0.68	0.54
EBITDA Numbers are in millions	307.213	626.896	149.008	581.614	684.263	1,077.178	956.775	1,114.246	1,914.82	1,482.221	918.493	689.14	608.952	327.843	579.885	413.933	411.756	393.265	588.059	627.316	658.114	507.652	409.092	400.152	435.71	423.694	241.947	379.212	273.619	417.445	458.145	421.355	279.53	373.822	359.258	197.088	278.501	9.681	300.16	256.873	195.646	278.724	200.334	132.522	176.231	153.524	158.57	139.656	105.636	133.012	172.431	205.35
EBITDA Ratio Numbers are in millions	0.085	0.158	0.056	0.158	0.193	0.233	0.189	0.179	0.265	0.239	0.203	0.153	0.147	0.094	0.17	0.139	0.128	0.165	0.212	0.181	0.191	0.151	0.159	0.148	0.168	0.162	0.112	0.138	0.101	0.163	0.194	0.186	0.132	0.169	0.145	0.097	0.12	0.004	0.119	0.116	0.097	0.123	0.099	0.079	0.092	0.094	0.093	0.091	0.072	0.096	0.11	0.11

Fulgent Sun International (Holding) Co., Ltd.

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