8660.0
(-4.52%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 6 Billion | 5.21 Billion | 5.81 Billion |
Cost of Revenue | 2.31 Billion | 1.71 Billion | 2.36 Billion |
Gross Profit | 3.69 Billion | 3.49 Billion | 3.44 Billion |
Operating Expenses | 2.37 Billion | 1.47 Billion | 1.35 Billion |
Selling, General and Administrative Expenses | 887.62 Million | 541.08 Million | 580.59 Million |
Research and Development Expenses | 475.71 Million | 256.34 Million | 206.3 Million |
Other Expenses | 1.01 Billion | 59.98 Million | 21.45 Million |
Cost and Expenses | 4.68 Billion | 3.19 Billion | 3.71 Billion |
Operating Income | 1.31 Billion | 2.01 Billion | 2.09 Billion |
Interest Expense | 41.16 Million | 76.47 Million | 88.7 Million |
Income Tax Expense | 69.74 Million | 177.17 Million | 313.05 Million |
Earnings before Tax | 1.48 Billion | 1.68 Billion | 2.04 Billion |
Net Income | 1.41 Billion | 1.5 Billion | 1.72 Billion |
Earnings Per Share Basic | 278.00 | 296.00 | 375.00 |
Earnings Per Share Diluted | 270.00 | 294.00 | 375.00 |
Weighted Average Shares Outstanding | 5.07 Million | 5.07 Million | 4.6 Million |
Weighted Average Shares Outstanding (Diluted) | 5.22 Million | 5.11 Million | 4.6 Million |
Gross Margin | 0.62 | 0.67 | 0.59 |
EBIT Margin | 0.27 | 0.39 | 0.40 |
Profit Margin | 0.23 | 0.29 | 0.30 |
EBITDA | 1.63 Billion | 1.85 Billion | 2.3 Billion |
Earnings Before Tax Margin | 0.22 | 0.39 | 0.36 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.68 Billion | 965.79 Million | 6 Billion | 909.24 Million | 1.63 Billion | 5.21 Billion |
Cost of Revenue | 634.24 Million | 335.6 Million | 2.31 Billion | 365.4 Million | 704.6 Million | 1.71 Billion |
Gross Profit | 1.04 Billion | 630.19 Million | 3.69 Billion | 543.83 Million | 926.37 Million | 3.49 Billion |
Operating Expenses | 528.17 Million | 674.73 Million | 2.37 Billion | 500.81 Million | 663.69 Million | 1.47 Billion |
Selling, General and Administrative Expenses | 528.17 Million | 137.99 Million | - | 500.81 Million | 213.08 Million | - |
Research and Development Expenses | - | 237.79 Million | - | - | 211.09 Million | - |
Other Expenses | 3.46 Million | 4.42 Million | 39.24 Million | 11.01 Million | 6.65 Million | 59.98 Million |
Cost and Expenses | 1.16 Billion | 1.01 Billion | 4.68 Billion | 866.22 Million | 1.36 Billion | 3.19 Billion |
Operating Income | 521.18 Million | -44.54 Million | 1.31 Billion | 43.02 Million | 262.68 Million | 2.01 Billion |
Interest Expense | 7.65 Million | 8.32 Million | 41.16 Million | - | 15.72 Million | 76.47 Million |
Income Tax Expense | 105.41 Million | 9.87 Million | 69.74 Million | 9.92 Million | 62.73 Million | 177.17 Million |
Earnings before Tax | 589.71 Million | 34.05 Million | 1.48 Billion | 90 Million | 291.41 Million | 1.68 Billion |
Net Income | 484.3 Million | 24.17 Million | 1.41 Billion | 80.08 Million | 228.67 Million | 1.5 Billion |
Earnings Per Share Basic | 95.00 | 4.76 | - | 16.00 | 45.00 | - |
Earnings Per Share Diluted | 92.00 | 4.63 | - | 15.00 | 43.79 | - |
Weighted Average Shares Outstanding | 5.09 Million | 5.07 Million | 5.07 Million | 5 Million | 5.08 Million | 5.07 Million |
Weighted Average Shares Outstanding (Diluted) | 5.26 Million | 5.22 Million | 5.22 Million | 5.33 Million | 5.22 Million | 5.11 Million |
Gross Margin | 0.62 | 0.65 | 0.62 | 0.60 | 0.57 | 0.67 |
EBIT Margin | 0.37 | 0.08 | - | 0.08 | 0.20 | - |
Profit Margin | 0.29 | 0.03 | 0.23 | 0.09 | 0.14 | 0.29 |
EBITDA | 630.01 Million | 74.97 Million | - | 71.99 Million | 332.44 Million | - |
Earnings Before Tax Margin | 0.31 | -0.05 | 0.22 | 0.05 | 0.16 | 0.39 |
HDL
KELYA
SRTSF
AUTL
WSP
SKHSF