Fulgent Sun International (Holding) Co Ltd
TWSE:9802
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|
Fulgent Sun International (Holding) Co Ltd
TWSE:9802
|
TW |
|
Shanghai Industrial Holdings Ltd
HKEX:363
|
HK |
|
Wondershare Technology Group Co Ltd
SZSE:300624
|
CN |
Income Statement
Earnings Waterfall
Fulgent Sun International (Holding) Co Ltd
Income Statement
Fulgent Sun International (Holding) Co Ltd
| Sep-2012 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
26
|
25
|
21
|
21
|
18
|
15
|
18
|
18
|
21
|
22
|
21
|
19
|
18
|
21
|
21
|
21
|
21
|
18
|
18
|
17
|
16
|
15
|
16
|
16
|
20
|
23
|
27
|
33
|
37
|
35
|
34
|
31
|
24
|
25
|
24
|
24
|
27
|
30
|
34
|
43
|
62
|
85
|
106
|
117
|
101
|
78
|
57
|
39
|
39
|
44
|
47
|
52
|
55
|
57
|
|
| Revenue |
6 286
N/A
|
5 991
-5%
|
6 127
+2%
|
6 372
+4%
|
6 832
+7%
|
6 939
+2%
|
7 251
+4%
|
7 892
+9%
|
7 989
+1%
|
8 525
+7%
|
9 021
+6%
|
8 930
-1%
|
9 235
+3%
|
9 046
-2%
|
9 002
0%
|
9 040
+0%
|
8 842
-2%
|
9 080
+3%
|
8 965
-1%
|
9 312
+4%
|
9 906
+6%
|
10 388
+5%
|
10 194
-2%
|
10 254
+1%
|
10 125
-1%
|
10 070
-1%
|
10 485
+4%
|
11 217
+7%
|
12 077
+8%
|
12 843
+6%
|
13 038
+2%
|
12 060
-8%
|
11 827
-2%
|
11 346
-4%
|
11 990
+6%
|
13 093
+9%
|
14 025
+7%
|
15 544
+11%
|
16 655
+7%
|
19 375
+16%
|
22 463
+16%
|
24 181
+8%
|
24 708
+2%
|
23 124
-6%
|
19 429
-16%
|
16 893
-13%
|
14 499
-14%
|
13 848
-4%
|
13 904
+0%
|
14 611
+5%
|
15 620
+7%
|
16 887
+8%
|
17 108
+1%
|
17 295
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 309)
|
(5 056)
|
(5 207)
|
(5 411)
|
(5 788)
|
(5 885)
|
(6 144)
|
(6 669)
|
(6 738)
|
(7 161)
|
(7 550)
|
(7 715)
|
(8 028)
|
(7 870)
|
(7 817)
|
(7 587)
|
(7 319)
|
(7 447)
|
(7 190)
|
(7 403)
|
(7 939)
|
(8 333)
|
(8 290)
|
(8 470)
|
(8 324)
|
(8 257)
|
(8 589)
|
(9 194)
|
(9 822)
|
(10 314)
|
(10 355)
|
(9 438)
|
(9 233)
|
(8 964)
|
(9 564)
|
(10 640)
|
(11 481)
|
(12 741)
|
(13 574)
|
(15 398)
|
(17 470)
|
(18 595)
|
(19 034)
|
(17 980)
|
(15 433)
|
(13 698)
|
(11 892)
|
(11 379)
|
(11 357)
|
(11 824)
|
(12 614)
|
(13 642)
|
(13 876)
|
(14 131)
|
|
| Gross Profit |
977
N/A
|
935
-4%
|
920
-2%
|
961
+4%
|
1 044
+9%
|
1 054
+1%
|
1 107
+5%
|
1 223
+11%
|
1 251
+2%
|
1 364
+9%
|
1 471
+8%
|
1 216
-17%
|
1 207
-1%
|
1 175
-3%
|
1 185
+1%
|
1 453
+23%
|
1 523
+5%
|
1 633
+7%
|
1 775
+9%
|
1 909
+8%
|
1 967
+3%
|
2 055
+4%
|
1 904
-7%
|
1 784
-6%
|
1 801
+1%
|
1 813
+1%
|
1 896
+5%
|
2 023
+7%
|
2 255
+11%
|
2 529
+12%
|
2 683
+6%
|
2 622
-2%
|
2 595
-1%
|
2 382
-8%
|
2 425
+2%
|
2 453
+1%
|
2 544
+4%
|
2 804
+10%
|
3 081
+10%
|
3 977
+29%
|
4 994
+26%
|
5 586
+12%
|
5 674
+2%
|
5 144
-9%
|
3 995
-22%
|
3 195
-20%
|
2 607
-18%
|
2 469
-5%
|
2 546
+3%
|
2 788
+9%
|
3 006
+8%
|
3 245
+8%
|
3 232
0%
|
3 163
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(690)
|
(710)
|
(721)
|
(747)
|
(772)
|
(797)
|
(810)
|
(818)
|
(843)
|
(888)
|
(925)
|
(956)
|
(988)
|
(969)
|
(1 011)
|
(992)
|
(974)
|
(935)
|
(938)
|
(939)
|
(949)
|
(924)
|
(927)
|
(951)
|
(946)
|
(979)
|
(992)
|
(995)
|
(1 055)
|
(1 072)
|
(1 132)
|
(1 124)
|
(1 143)
|
(1 109)
|
(1 127)
|
(1 220)
|
(1 239)
|
(1 334)
|
(1 357)
|
(1 441)
|
(1 624)
|
(1 737)
|
(1 786)
|
(1 712)
|
(1 507)
|
(1 389)
|
(1 327)
|
(1 341)
|
(1 406)
|
(1 517)
|
(1 607)
|
(1 629)
|
(1 624)
|
(1 571)
|
|
| Selling, General & Administrative |
(582)
|
(595)
|
(589)
|
(604)
|
(616)
|
(634)
|
(665)
|
(692)
|
(734)
|
(795)
|
(877)
|
(899)
|
(924)
|
(899)
|
(891)
|
(886)
|
(885)
|
(843)
|
(830)
|
(818)
|
(810)
|
(806)
|
(803)
|
(826)
|
(823)
|
(855)
|
(869)
|
(870)
|
(921)
|
(927)
|
(977)
|
(962)
|
(978)
|
(942)
|
(954)
|
(1 039)
|
(1 045)
|
(1 135)
|
(1 156)
|
(1 241)
|
(1 417)
|
(1 507)
|
(1 553)
|
(1 483)
|
(1 298)
|
(1 209)
|
(1 151)
|
(1 166)
|
(1 187)
|
(1 213)
|
(1 318)
|
(1 303)
|
(1 302)
|
(1 249)
|
|
| Research & Development |
(107)
|
(115)
|
(131)
|
(143)
|
(156)
|
(163)
|
(146)
|
(127)
|
(109)
|
(92)
|
(68)
|
(76)
|
(84)
|
(70)
|
(72)
|
(59)
|
(41)
|
(93)
|
(109)
|
(121)
|
(140)
|
(118)
|
(124)
|
(125)
|
(123)
|
(124)
|
(123)
|
(125)
|
(134)
|
(145)
|
(155)
|
(163)
|
(165)
|
(167)
|
(129)
|
(138)
|
(150)
|
(198)
|
(201)
|
(199)
|
(208)
|
(230)
|
(233)
|
(229)
|
(209)
|
(180)
|
(176)
|
(175)
|
(218)
|
(303)
|
(287)
|
(326)
|
(322)
|
(322)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
20
|
20
|
0
|
(47)
|
(47)
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
(44)
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
287
N/A
|
225
-22%
|
199
-11%
|
214
+7%
|
273
+28%
|
256
-6%
|
297
+16%
|
405
+36%
|
408
+1%
|
476
+17%
|
545
+15%
|
260
-52%
|
219
-16%
|
206
-6%
|
174
-15%
|
461
+164%
|
549
+19%
|
698
+27%
|
837
+20%
|
970
+16%
|
1 018
+5%
|
1 131
+11%
|
977
-14%
|
833
-15%
|
855
+3%
|
834
-2%
|
905
+8%
|
1 028
+14%
|
1 200
+17%
|
1 457
+21%
|
1 551
+6%
|
1 498
-3%
|
1 452
-3%
|
1 273
-12%
|
1 299
+2%
|
1 233
-5%
|
1 305
+6%
|
1 470
+13%
|
1 724
+17%
|
2 536
+47%
|
3 369
+33%
|
3 849
+14%
|
3 888
+1%
|
3 432
-12%
|
2 488
-28%
|
1 806
-27%
|
1 280
-29%
|
1 127
-12%
|
1 141
+1%
|
1 271
+11%
|
1 399
+10%
|
1 616
+15%
|
1 607
-1%
|
1 592
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
(23)
|
(10)
|
(17)
|
(23)
|
(26)
|
(38)
|
(32)
|
(20)
|
(8)
|
8
|
10
|
112
|
118
|
98
|
161
|
50
|
121
|
106
|
16
|
(22)
|
(167)
|
(226)
|
(79)
|
40
|
101
|
149
|
85
|
106
|
14
|
101
|
15
|
(203)
|
(261)
|
(307)
|
(342)
|
(234)
|
(136)
|
(89)
|
216
|
616
|
455
|
347
|
350
|
89
|
124
|
364
|
232
|
(95)
|
361
|
215
|
(76)
|
191
|
(83)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
(4)
|
(0)
|
(4)
|
(5)
|
(2)
|
(5)
|
(1)
|
(5)
|
(6)
|
(6)
|
(10)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
2
|
2
|
1
|
1
|
(1)
|
(8)
|
(8)
|
(9)
|
(41)
|
(35)
|
(35)
|
(36)
|
(9)
|
(9)
|
(15)
|
(14)
|
(8)
|
(9)
|
(5)
|
(4)
|
(3)
|
(0)
|
2
|
1
|
(2)
|
(3)
|
(3)
|
(2)
|
4
|
0
|
(1)
|
(1)
|
(4)
|
3
|
2
|
3
|
4
|
|
| Total Other Income |
46
|
51
|
41
|
48
|
57
|
50
|
43
|
35
|
24
|
50
|
42
|
42
|
45
|
35
|
74
|
68
|
78
|
79
|
62
|
73
|
65
|
57
|
51
|
39
|
39
|
35
|
48
|
44
|
44
|
50
|
31
|
45
|
45
|
45
|
50
|
67
|
71
|
59
|
59
|
43
|
48
|
76
|
77
|
86
|
97
|
107
|
137
|
144
|
137
|
112
|
83
|
70
|
66
|
72
|
|
| Pre-Tax Income |
314
N/A
|
250
-20%
|
231
-8%
|
240
+4%
|
301
+25%
|
278
-7%
|
297
+7%
|
406
+37%
|
407
+0%
|
512
+26%
|
590
+15%
|
302
-49%
|
371
+23%
|
294
-21%
|
341
+16%
|
688
+102%
|
675
-2%
|
900
+33%
|
1 007
+12%
|
1 060
+5%
|
1 062
+0%
|
1 020
-4%
|
794
-22%
|
784
-1%
|
926
+18%
|
930
+0%
|
1 067
+15%
|
1 122
+5%
|
1 314
+17%
|
1 512
+15%
|
1 673
+11%
|
1 543
-8%
|
1 279
-17%
|
1 049
-18%
|
1 032
-2%
|
953
-8%
|
1 138
+19%
|
1 390
+22%
|
1 693
+22%
|
2 798
+65%
|
4 034
+44%
|
4 378
+9%
|
4 308
-2%
|
3 865
-10%
|
2 672
-31%
|
2 041
-24%
|
1 781
-13%
|
1 502
-16%
|
1 183
-21%
|
1 740
+47%
|
1 700
-2%
|
1 612
-5%
|
1 867
+16%
|
1 584
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(72)
|
38
|
59
|
64
|
40
|
(12)
|
(19)
|
(74)
|
(77)
|
(124)
|
(140)
|
(94)
|
(185)
|
(185)
|
(201)
|
(246)
|
(177)
|
(207)
|
(221)
|
(233)
|
(223)
|
(224)
|
(163)
|
(149)
|
(202)
|
(193)
|
(222)
|
(221)
|
(218)
|
(236)
|
(248)
|
(242)
|
(199)
|
(153)
|
(165)
|
(128)
|
(156)
|
(205)
|
(290)
|
(571)
|
(852)
|
(983)
|
(981)
|
(872)
|
(636)
|
(544)
|
(476)
|
(412)
|
(330)
|
(367)
|
(357)
|
(377)
|
(433)
|
(373)
|
|
| Income from Continuing Operations |
242
|
287
|
289
|
304
|
341
|
267
|
277
|
332
|
330
|
389
|
450
|
208
|
187
|
109
|
140
|
442
|
498
|
693
|
785
|
828
|
840
|
796
|
631
|
636
|
724
|
737
|
844
|
901
|
1 096
|
1 277
|
1 425
|
1 301
|
1 080
|
896
|
867
|
825
|
983
|
1 185
|
1 403
|
2 227
|
3 182
|
3 396
|
3 327
|
2 993
|
2 036
|
1 497
|
1 305
|
1 090
|
854
|
1 374
|
1 343
|
1 236
|
1 435
|
1 210
|
|
| Income to Minority Interest |
2
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
2
|
2
|
(1)
|
(1)
|
(1)
|
1
|
7
|
7
|
8
|
9
|
9
|
9
|
10
|
8
|
7
|
6
|
4
|
4
|
6
|
6
|
5
|
5
|
3
|
3
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
4
|
4
|
3
|
|
| Net Income (Common) |
244
N/A
|
286
+17%
|
288
+1%
|
302
+5%
|
339
+12%
|
266
-22%
|
278
+5%
|
334
+20%
|
332
-1%
|
387
+17%
|
449
+16%
|
207
-54%
|
188
-9%
|
115
-39%
|
147
+27%
|
450
+207%
|
507
+13%
|
702
+39%
|
794
+13%
|
837
+5%
|
848
+1%
|
803
-5%
|
637
-21%
|
640
+0%
|
728
+14%
|
743
+2%
|
850
+14%
|
906
+7%
|
1 101
+22%
|
1 279
+16%
|
1 428
+12%
|
1 303
-9%
|
1 082
-17%
|
898
-17%
|
869
-3%
|
827
-5%
|
984
+19%
|
1 185
+20%
|
1 403
+18%
|
2 228
+59%
|
3 182
+43%
|
3 396
+7%
|
3 327
-2%
|
2 993
-10%
|
2 036
-32%
|
1 497
-26%
|
1 305
-13%
|
1 091
-16%
|
855
-22%
|
1 376
+61%
|
1 346
-2%
|
1 238
-8%
|
1 437
+16%
|
1 213
-16%
|
|
| EPS (Diluted) |
2.28
N/A
|
2.64
+16%
|
2.38
-10%
|
2.5
+5%
|
2.81
+12%
|
2.18
-22%
|
2.06
-6%
|
2.47
+20%
|
2.54
+3%
|
3
+18%
|
3.3
+10%
|
1.58
-52%
|
1.41
-11%
|
0.85
-40%
|
1.06
+25%
|
3.04
+187%
|
3.4
+12%
|
4.65
+37%
|
5.61
+21%
|
5.67
+1%
|
5.61
-1%
|
5.32
-5%
|
4.2
-21%
|
4.24
+1%
|
4.82
+14%
|
4.65
-4%
|
4.86
+5%
|
5.12
+5%
|
6.13
+20%
|
7.13
+16%
|
7.95
+12%
|
7.27
-9%
|
5.97
-18%
|
5
-16%
|
4.56
-9%
|
4.34
-5%
|
5.16
+19%
|
6.22
+21%
|
7.36
+18%
|
11.7
+59%
|
16.71
+43%
|
17.52
+5%
|
17.48
0%
|
15.72
-10%
|
10.69
-32%
|
7.71
-28%
|
6.85
-11%
|
5.62
-18%
|
4.4
-22%
|
7.06
+60%
|
6.44
-9%
|
5.88
-9%
|
6.82
+16%
|
5.76
-16%
|
|