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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 13.47 Billion | 13 Billion | 17.36 Billion | 15.48 Billion | 15.06 Billion | 15.85 Billion |
Cost of Revenue | 9.78 Billion | 9.69 Billion | 13.55 Billion | 12.14 Billion | 11.86 Billion | 12.67 Billion |
Gross Profit | 3.69 Billion | 3.31 Billion | 3.8 Billion | 3.33 Billion | 3.2 Billion | 3.18 Billion |
Operating Expenses | 1.95 Billion | 1.92 Billion | 2.13 Billion | 1.74 Billion | 1.65 Billion | 1.61 Billion |
Selling, General and Administrative Expenses | 1.99 Billion | 1.98 Billion | 2.16 Billion | 1.75 Billion | 1.65 Billion | 1.8 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 59.29 Million | 28.88 Million | 3.2 Million | 25.12 Million | 19.24 Million |
Cost and Expenses | 11.76 Billion | 11.62 Billion | 15.69 Billion | 13.89 Billion | 13.51 Billion | 14.29 Billion |
Operating Income | 1.71 Billion | 1.38 Billion | 1.66 Billion | 1.59 Billion | 1.55 Billion | 1.41 Billion |
Interest Expense | 280.54 Million | 391.34 Million | 496.77 Million | 568.26 Million | 671.33 Million | 634.4 Million |
Income Tax Expense | 399.88 Million | 431.51 Million | 533.98 Million | 389.43 Million | 410.63 Million | 263.32 Million |
Earnings before Tax | 1.64 Billion | 1.2 Billion | 2.06 Billion | 1.36 Billion | 1.08 Billion | 1.22 Billion |
Net Income | 728.59 Million | 345.26 Million | 923.11 Million | 636.16 Million | 388.49 Million | 430.53 Million |
Earnings Per Share Basic | 0.12 | 0.06 | 0.15 | 0.10 | 0.06 | 0.07 |
Earnings Per Share Diluted | 0.12 | 0.06 | 0.15 | 0.10 | 0.06 | 0.07 |
Weighted Average Shares Outstanding | 6.15 Billion | 6.15 Billion | 6.15 Billion | 6.15 Billion | 6.15 Billion | 6.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.15 Billion | 6.15 Billion | 6.15 Billion | 6.15 Billion | 6.15 Billion | 6.15 Billion |
Gross Margin | 0.27 | 0.25 | 0.22 | 0.22 | 0.21 | 0.20 |
EBIT Margin | 0.25 | 0.22 | 0.19 | 0.20 | 0.20 | 0.16 |
Profit Margin | 0.05 | 0.03 | 0.05 | 0.04 | 0.03 | 0.03 |
EBITDA | 3.38 Billion | 3.11 Billion | 4.12 Billion | 3.37 Billion | 2.96 Billion | 2.46 Billion |
Earnings Before Tax Margin | 0.13 | 0.11 | 0.10 | 0.10 | 0.10 | 0.09 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 6.74 Billion | 7.23 Billion | 13.47 Billion | 6.24 Billion | 13 Billion | 5.9 Billion |
Cost of Revenue | 4.77 Billion | 5.58 Billion | 9.81 Billion | 4.22 Billion | 9.69 Billion | 4.29 Billion |
Gross Profit | 1.96 Billion | 1.64 Billion | 3.66 Billion | 2.01 Billion | 3.31 Billion | 1.61 Billion |
Operating Expenses | 908.4 Million | 1.08 Billion | 1.95 Billion | 868.41 Million | 1.92 Billion | 1.07 Billion |
Selling, General and Administrative Expenses | 908.4 Million | 1.08 Billion | - | 881.52 Million | - | 1.11 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -526.99 Thousand | 12.58 Million | 13.11 Million | 59.29 Million | 40.09 Million |
Cost and Expenses | 5.68 Billion | 6.67 Billion | 11.76 Billion | 5.09 Billion | 11.62 Billion | 5.37 Billion |
Operating Income | 1.05 Billion | 567.21 Million | 1.71 Billion | 1.14 Billion | 1.38 Billion | 531.63 Million |
Interest Expense | 128.52 Million | 130.54 Million | 280.54 Million | 153.38 Million | 391.34 Million | 190.6 Million |
Income Tax Expense | 254.26 Million | 147.19 Million | 399.88 Million | 252.68 Million | 431.51 Million | 197.06 Million |
Earnings before Tax | 1.05 Billion | 532.27 Million | 1.64 Billion | 1.11 Billion | 1.2 Billion | 422.51 Million |
Net Income | 418.14 Million | 254.11 Million | 728.59 Million | 474.48 Million | 345.26 Million | 59.17 Million |
Earnings Per Share Basic | 0.07 | 0.04 | - | 0.08 | - | 0.01 |
Earnings Per Share Diluted | 0.07 | 0.04 | - | 0.08 | - | 0.01 |
Weighted Average Shares Outstanding | 6.15 Billion | 6.15 Billion | 6.15 Billion | 6.15 Billion | 6.15 Billion | 6.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.15 Billion | 6.15 Billion | 6.15 Billion | 6.15 Billion | 6.15 Billion | 6.15 Billion |
Gross Margin | 0.29 | 0.23 | 0.27 | 0.32 | 0.25 | 0.27 |
EBIT Margin | 0.27 | 0.18 | - | 0.30 | - | 0.21 |
Profit Margin | 0.06 | 0.04 | 0.05 | 0.08 | 0.03 | 0.01 |
EBITDA | 1.79 Billion | 1.29 Billion | - | 1.87 Billion | - | 1.23 Billion |
Earnings Before Tax Margin | 0.16 | 0.08 | 0.13 | 0.18 | 0.11 | 0.09 |
603569
0546
ALPRI
000598
688021
IBI