Fulgent Genetics, Inc. Income Statement

Income Statement Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 1.28M9.58M18.28M18.73M21.35M32.53M421.71M992.58M618.97M289.21M283.47M
Cost of Revenue 0.94M5.07M6.72M8.55M10.70M14.11M89.81M215.53M252.07M184.76M176.25M
Gross Profit 0.34M4.51M11.55M10.18M10.65M18.42M331.90M777.05M366.90M104.46M107.22M
Operating items
Amortization - Intangibles 1.71M6.50M7.84M8.00M
Research & Development 0.52M4.43M3.56M4.22M5.53M6.54M11.58M24.22M28.91M41.44M48.82M
Selling, General & Administrative 0.23M2.42M4.61M5.23M5.54M6.41M15.21M50.73M111.07M89.00M88.11M
Other Operating Expenses 0.58M2.67M2.47M4.21M4.65M5.90M14.95M493.31M140.29M169.55M44.21M
Operating Expenses 1.33M9.52M10.64M13.66M15.72M18.85M41.75M101.10M188.37M299.99M181.13M
Operating Income -0.99M-5.01M0.92M-3.48M-5.07M-0.43M290.16M675.95M178.53M-195.53M-73.92M
EBIT -0.99M-5.01M0.92M-3.48M-5.07M-0.43M290.16M675.95M178.53M-195.53M-73.92M
Non-operating items
Interest & Investment Income 0.03M-5.39M0.48M0.43M0.84M1.53M1.35M5.62M21.61M31.30M
Other Non Operating Income 0.89M0.32M0.56M
Non Operating Income 5.50M21.44M21.96M
Net income details
EBT -0.99M-4.99M-4.47M-3.00M-4.64M0.68M291.74M681.40M189.41M-174.09M-51.96M
Tax Provisions 0.92M-1.01M0.04M0.04M74.31M182.98M50.38M-10.31M-8.14M
Profit After Tax -4.28M-8.31M-5.39M-2.51M-5.61M-0.41M214.31M507.36M143.40M-175.24M-43.82M
Equity Income -0.52M-0.94M-0.78M-0.49M
Net Income - Minority 0.43M
Income from Non-Controlling Interests -1.12M-1.48M-7.41M-1.11M
Income from Continuing Operations -0.99M-4.99M-5.39M-1.99M-4.67M0.64M217.43M498.42M139.02M-163.77M-43.82M
Consolidated Net Income -3.29M-3.33M0.04M-1.99M-4.67M0.64M217.43M498.42M139.02M-163.77M-43.82M
Income towards Parent Company -3.29M-3.33M0.04M-1.99M-4.67M1.06M217.43M498.42M139.02M-163.77M-43.82M
Net Income towards Common Stockholders -3.29M-3.33M-13.67M-2.51M-4.67M1.06M217.43M507.36M143.40M-167.82M-42.71M
Additional items
EPS (Basic) -0.61-1.00-0.14-0.31-0.029.4417.254.76-5.63-1.41
EPS (Weighted Average and Diluted) -0.31-0.028.9116.384.63-5.63-1.41
Shares Outstanding (Weighted Average) 17.05M17.68M17.82M18.07M18.71M24.27M29.83M29.44M29.63M30.59M
Shares Outstanding (Diluted Average) 17.98M18.71M24.06M30.98M30.96M
EBITDA -0.99M-5.01M0.92M-3.48M-5.07M-0.43M290.16M675.95M178.53M-195.53M-73.92M
Interest Expenses 1.01M0.49M-0.17M
Tax Rate 33.82%6.33%25.47%26.85%26.60%5.92%15.66%