Fulgent Sun International (Holding) Co., Ltd. (TPE:9802)
75.50
-1.50 (-1.95%)
May 15, 2026, 1:30 PM CST
TPE:9802 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 17,302 | 17,295 | 14,611 | 16,893 | 24,181 | 15,544 | |
Revenue Growth (YoY) | 10.77% | 18.36% | -13.51% | -30.14% | 55.56% | 37.01% |
Cost of Revenue | 14,255 | 14,131 | 11,824 | 13,698 | 18,595 | 12,741 |
Gross Profit | 3,047 | 3,163 | 2,788 | 3,195 | 5,586 | 2,804 |
Selling, General & Admin | 1,223 | 1,250 | 1,221 | 1,210 | 1,521 | 1,135 |
Research & Development | 322.36 | 322.36 | 303.29 | 180.33 | 229.54 | 198.38 |
Operating Expenses | 1,544 | 1,571 | 1,517 | 1,389 | 1,737 | 1,334 |
Operating Income | 1,503 | 1,592 | 1,271 | 1,806 | 3,849 | 1,470 |
Interest Expense | -56.88 | -56.88 | -43.57 | -78.09 | -85.5 | -30.39 |
Interest & Investment Income | 62.6 | 62.6 | 90.09 | 58.39 | 12.01 | 9.47 |
Currency Exchange Gain (Loss) | -91.97 | -91.97 | 312.54 | 135.79 | 529.23 | -113.11 |
Other Non Operating Income (Expenses) | 70.37 | 71.76 | 111.88 | 114.96 | 75.29 | 56.56 |
EBT Excluding Unusual Items | 1,487 | 1,577 | 1,742 | 2,037 | 4,380 | 1,392 |
Gain (Loss) on Sale of Investments | 2.8 | 2.8 | 2.3 | - | - | - |
Gain (Loss) on Sale of Assets | 3.67 | 3.67 | -3.79 | 3.82 | -1.89 | -2.85 |
Pretax Income | 1,493 | 1,584 | 1,740 | 2,041 | 4,378 | 1,390 |
Income Tax Expense | 356.18 | 373.46 | 366.55 | 543.68 | 982.62 | 204.91 |
Earnings From Continuing Operations | 1,137 | 1,210 | 1,374 | 1,497 | 3,396 | 1,185 |
Minority Interest in Earnings | 3.17 | 3.17 | 2.61 | - | 0.04 | 0.5 |
Net Income | 1,140 | 1,213 | 1,376 | 1,497 | 3,396 | 1,185 |
Net Income to Common | 1,140 | 1,213 | 1,376 | 1,497 | 3,396 | 1,185 |
Net Income Growth | -15.30% | -11.84% | -8.05% | -55.92% | 186.52% | 32.04% |
Shares Outstanding (Basic) | 201 | 201 | 190 | 190 | 188 | 186 |
Shares Outstanding (Diluted) | 211 | 210 | 192 | 191 | 190 | 190 |
Shares Change (YoY) | 7.28% | 9.73% | 0.59% | 0.03% | 0.03% | 5.87% |
EPS (Basic) | 5.68 | 6.05 | 7.23 | 7.87 | 18.10 | 6.39 |
EPS (Diluted) | 5.52 | 5.87 | 7.20 | 7.86 | 17.85 | 6.26 |
EPS Growth | -20.01% | -18.37% | -8.42% | -55.97% | 185.29% | 25.00% |
Free Cash Flow | - | -506.63 | 247.73 | 3,992 | 2,444 | -1,394 |
Free Cash Flow Per Share | - | -2.41 | 1.29 | 20.95 | 12.83 | -7.32 |
Dividend Per Share | 5.100 | 5.100 | 5.000 | 5.000 | 7.188 | 4.170 |
Dividend Growth | 2.00% | 2.00% | -0.00% | -30.44% | 72.37% | 9.74% |
Gross Margin | 17.61% | 18.29% | 19.08% | 18.91% | 23.10% | 18.04% |
Operating Margin | 8.69% | 9.20% | 8.70% | 10.69% | 15.92% | 9.46% |
Profit Margin | 6.59% | 7.02% | 9.42% | 8.86% | 14.04% | 7.62% |
Free Cash Flow Margin | - | -2.93% | 1.70% | 23.63% | 10.11% | -8.97% |
EBITDA | 2,309 | 2,414 | 2,197 | 2,786 | 4,742 | 2,209 |
EBITDA Margin | 13.35% | 13.96% | 15.04% | 16.49% | 19.61% | 14.21% |
D&A For EBITDA | 806.38 | 822.23 | 926.38 | 980.53 | 893.09 | 738.83 |
EBIT | 1,503 | 1,592 | 1,271 | 1,806 | 3,849 | 1,470 |
EBIT Margin | 8.69% | 9.20% | 8.70% | 10.69% | 15.92% | 9.46% |
Effective Tax Rate | 23.85% | 23.58% | 21.06% | 26.64% | 22.44% | 14.75% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.