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Price: 144 TWD 4.35% Market Closed

Market Cap: NT$14.5B

	San Fu Chemical Co Ltd TWSE:4755	TW
A	ACI Infocom Ltd BSE:517356	IN
3	3Dm Digital Manufacturing Ltd TASE:DM3	IL
E	EssilorLuxottica SA OTC:ESLOF	FR
	Coastal Corporation Ltd NSE:COASTCORP	IN
	Fortress Minerals Ltd SGX:OAJ	MY
	Graphic Packaging Holding Co NYSE:GPK	US
	Applied Graphene Materials PLC LSE:AGM	UK
	Cognition Therapeutics Inc NASDAQ:CGTX	US
M	Meyar Co SAU:9565	SA
	SCSK Corp TSE:9719	JP
S	Sercomm Corp TWSE:5388	TW
W	World Fuel Services Corp XBER:WFK	US
R	Remedy Entertainment Oyj OMXH:REMEDY	FI
	Quectel Wireless Solutions Co Ltd SSE:603236	CN
	Reconditioned Systems Inc OTC:AMXX	US
E	EFC (I) Ltd BSE:512008	IN
S	Shui-Mu International Co Ltd TWSE:8443	TW

Income Statement

Currency: TWD

	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	13	9	7	6	5	5	5	5	4	4	3	3	2	0	0	0	1	1	2	3	3	3	3	3	4	5	6	7	7	7	7	7	7	7	8	8	9	10	12	15	19	21	25	28	30	33	34	36	37	39	42	43
Revenue	3 711 N/A	3 588 -3%	3 419 -5%	3 292 -4%	3 222 -2%	3 241 +1%	3 408 +5%	3 470 +2%	3 484 +0%	3 548 +2%	3 384 -5%	3 461 +2%	3 507 +1%	3 528 +1%	3 738 +6%	3 779 +1%	3 817 +1%	3 819 +0%	3 746 -2%	3 846 +3%	3 979 +3%	4 101 +3%	4 135 +1%	4 121 0%	4 049 -2%	3 985 -2%	3 990 +0%	3 990 0%	3 936 -1%	3 877 -2%	3 802 -2%	3 834 +1%	3 819 0%	3 888 +2%	3 938 +1%	4 054 +3%	4 780 +18%	5 463 +14%	6 019 +10%	6 057 +1%	5 619 -7%	5 166 -8%	4 880 -6%	4 876 0%	4 991 +2%	4 923 -1%	4 865 -1%	4 885 +0%	5 324 +9%	5 356 +1%	5 398 +1%	5 342 -1%
Gross Profit
Cost of Revenue	(3 182)	(3 091)	(2 957)	(2 849)	(2 845)	(2 895)	(3 073)	(3 149)	(3 164)	(3 205)	(3 011)	(3 044)	(3 062)	(3 040)	(3 145)	(3 135)	(3 138)	(3 106)	(3 044)	(3 102)	(3 188)	(3 272)	(3 329)	(3 345)	(3 289)	(3 273)	(3 309)	(3 284)	(3 250)	(3 151)	(3 036)	(3 015)	(2 958)	(3 005)	(3 058)	(3 153)	(3 585)	(3 961)	(4 275)	(4 303)	(4 116)	(3 956)	(3 876)	(3 918)	(3 969)	(3 870)	(3 783)	(3 788)	(4 313)	(4 342)	(4 375)	(4 334)
Gross Profit	529 N/A	497 -6%	462 -7%	443 -4%	377 -15%	346 -8%	336 -3%	320 -5%	320 0%	343 +7%	373 +9%	416 +12%	446 +7%	488 +9%	593 +22%	645 +9%	679 +5%	713 +5%	702 -2%	744 +6%	792 +6%	830 +5%	807 -3%	776 -4%	760 -2%	713 -6%	681 -4%	706 +4%	687 -3%	726 +6%	766 +6%	819 +7%	861 +5%	883 +3%	880 0%	901 +2%	1 195 +33%	1 502 +26%	1 745 +16%	1 754 +1%	1 503 -14%	1 210 -19%	1 004 -17%	957 -5%	1 022 +7%	1 053 +3%	1 083 +3%	1 096 +1%	1 011 -8%	1 014 +0%	1 022 +1%	1 008 -1%
Operating Income
Operating Expenses	(302)	(309)	(293)	(293)	(257)	(246)	(270)	(264)	(264)	(267)	(263)	(271)	(278)	(282)	(295)	(299)	(301)	(297)	(305)	(315)	(318)	(332)	(331)	(329)	(347)	(347)	(349)	(353)	(348)	(397)	(400)	(387)	(390)	(400)	(413)	(415)	(474)	(530)	(558)	(584)	(573)	(526)	(516)	(496)	(464)	(480)	(482)	(489)	(503)	(500)	(502)	(537)
Selling, General & Administrative	(273)	(282)	(261)	(265)	(239)	(229)	(252)	(245)	(244)	(247)	(242)	(251)	(258)	(262)	(275)	(280)	(283)	(283)	(290)	(297)	(301)	(311)	(312)	(317)	(335)	(333)	(329)	(330)	(321)	(333)	(336)	(352)	(349)	(357)	(366)	(371)	(435)	(490)	(512)	(529)	(509)	(458)	(442)	(419)	(384)	(393)	(395)	(402)	(416)	(410)	(407)	(405)
Research & Development	(29)	(27)	(25)	(22)	(19)	(18)	(18)	(19)	(20)	(20)	(21)	(20)	(20)	(20)	(19)	(19)	(18)	(18)	(18)	(17)	(17)	(16)	(13)	(12)	(12)	(15)	(20)	(23)	(27)	(29)	(28)	(34)	(41)	(29)	(33)	(30)	(39)	(41)	(45)	(55)	(63)	(68)	(74)	(76)	(81)	(87)	(87)	(87)	(87)	(86)	(90)	(128)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	(6)	(6)	0	0	0	0	0	0	0	0	0	0	0	0	0	4	4	0	0	(6)	(6)	0	0	0	0	0	0	(35)	(35)	0	0	(14)	(14)	(14)	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(4)	(4)
Operating Income	227 N/A	188 -17%	169 -10%	150 -12%	120 -20%	99 -17%	66 -34%	57 -14%	56 -1%	76 +36%	110 +44%	145 +32%	168 +16%	206 +23%	299 +45%	346 +16%	379 +9%	416 +10%	397 -4%	429 +8%	474 +10%	498 +5%	476 -4%	447 -6%	413 -8%	365 -12%	332 -9%	352 +6%	339 -4%	328 -3%	367 +12%	432 +18%	471 +9%	483 +3%	467 -3%	486 +4%	721 +48%	972 +35%	1 187 +22%	1 170 -1%	930 -21%	684 -26%	488 -29%	462 -5%	558 +21%	573 +3%	601 +5%	606 +1%	508 -16%	514 +1%	520 +1%	471 -10%
Pre-Tax Income
Interest Income Expense	96	118	72	81	38	23	50	73	54	61	21	17	55	29	16	(15)	(45)	(46)	(34)	(16)	(9)	1	17	18	53	66	55	56	24	17	9	(4)	(9)	(8)	26	52	84	115	115	148	113	79	58	20	(7)	5	1	(23)	35	26	(79)	(53)
Non-Reccuring Items	(4)	(6)	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	4	0	0	4	(5)	0	0	(6)	(0)	0	0	(35)	(35)	0	0	0	0	0	1	1	1	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	0	(12)	(12)	(11)	(11)	1	1	0	0	1	0	0	1	(0)	0	(0)	0	0	0	1	0	0	0	0	0	0	0	0	(0)	(0)	0	(0)	(0)
Total Other Income	33	37	39	29	22	19	13	12	62	62	65	64	23	25	25	25	24	23	24	25	28	29	29	27	27	32	37	42	49	47	46	45	41	41	38	34	23	21	23	25	30	28	27	28	31	34	33	29	28	22	20	32
Pre-Tax Income	352 N/A	336 -4%	280 -17%	259 -8%	177 -32%	141 -21%	129 -8%	142 +10%	172 +21%	200 +16%	196 -2%	226 +15%	246 +9%	260 +6%	340 +31%	356 +5%	362 +2%	395 +9%	388 -2%	443 +14%	475 +7%	516 +8%	510 -1%	475 -7%	494 +4%	464 -6%	425 -8%	415 -2%	377 -9%	393 +4%	423 +7%	474 +12%	502 +6%	517 +3%	531 +3%	573 +8%	829 +45%	1 109 +34%	1 325 +20%	1 343 +1%	1 073 -20%	791 -26%	573 -28%	511 -11%	581 +14%	612 +5%	634 +4%	612 -4%	567 -7%	561 -1%	461 -18%	449 -3%
Net Income
Tax Provision	(49)	(49)	(68)	(50)	(46)	(42)	(20)	(18)	(27)	(29)	(36)	(45)	(43)	(48)	(66)	(70)	(75)	(79)	(79)	(87)	(89)	(96)	(97)	(93)	(97)	(92)	(69)	(68)	(52)	(58)	(72)	(83)	(103)	(107)	(100)	(107)	(157)	(209)	(263)	(273)	(223)	(173)	(125)	(116)	(137)	(154)	(174)	(167)	(158)	(153)	(128)	(120)
Income from Continuing Operations	304	288	213	210	131	98	109	124	145	171	160	181	203	212	273	286	286	315	309	356	386	420	413	382	398	372	355	347	324	335	350	390	399	410	431	466	673	900	1 063	1 070	850	618	448	395	444	458	461	445	410	409	332	329
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	(0)	(0)	(0)	1	1	1	0	1	2	2	3	3	3	8
Net Income (Common)	304 N/A	288 -5%	213 -26%	210 -1%	131 -37%	98 -25%	109 +11%	124 +14%	145 +17%	171 +18%	160 -6%	181 +13%	203 +13%	212 +4%	273 +29%	286 +5%	286 +0%	315 +10%	309 -2%	356 +15%	386 +8%	420 +9%	413 -2%	382 -8%	398 +4%	372 -7%	355 -4%	347 -2%	324 -6%	335 +3%	350 +5%	390 +11%	399 +2%	410 +3%	431 +5%	467 +8%	674 +44%	900 +34%	1 062 +18%	1 070 +1%	849 -21%	619 -27%	449 -27%	395 -12%	444 +12%	460 +3%	462 +1%	447 -3%	413 -8%	412 0%	336 -18%	337 +0%
EPS (Diluted)	3.69 N/A	3.49 -5%	2.59 -26%	2.55 -2%	1.58 -38%	1.09 -31%	1.21 +11%	1.39 +15%	1.61 +16%	1.89 +17%	1.77 -6%	2 +13%	2.18 +9%	2.33 +7%	3.01 +29%	3.14 +4%	3.06 -3%	3.46 +13%	3.38 -2%	3.91 +16%	4.12 +5%	4.62 +12%	4.55 -2%	4.21 -7%	4.24 +1%	4.09 -4%	3.79 -7%	3.7 -2%	3.46 -6%	3.58 +3%	3.74 +4%	4.17 +11%	4.23 +1%	4.06 -4%	4.27 +5%	4.62 +8%	6.68 +45%	8.92 +34%	10.54 +18%	10.61 +1%	8.42 -21%	6.14 -27%	4.45 -28%	3.92 -12%	4.41 +13%	4.56 +3%	4.59 +1%	4.44 -3%	4.09 -8%	4.09 N/A	3.33 -19%	3.34 +0%

Income Statement Balance Sheet Cash Flow Statement

San Fu Chemical Co Ltd
TWSE:4755

Income Statement

Earnings Waterfall
San Fu Chemical Co Ltd

Income Statement
San Fu Chemical Co Ltd

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San Fu Chemical Co Ltd TWSE:4755

Income Statement

Earnings Waterfall San Fu Chemical Co Ltd

Income Statement San Fu Chemical Co Ltd

See Also

Company

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San Fu Chemical Co Ltd
TWSE:4755

Earnings Waterfall
San Fu Chemical Co Ltd

Income Statement
San Fu Chemical Co Ltd