USD 1.44
(-9.43%)
Breakdown | 2023 | 2022 | 2022 | 2021 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 889.55 Million | 1.04 Billion | 1.21 Billion | 1.37 Billion | 1.41 Billion | 1.51 Billion |
Cost of Revenue | 339.13 Million | 418.45 Million | 486.1 Million | 600.28 Million | 626.65 Million | 647.71 Million |
Gross Profit | 550.41 Million | 622.4 Million | 726.35 Million | 777.84 Million | 786.68 Million | 866.41 Million |
Operating Expenses | 470.71 Million | 508.62 Million | 530.07 Million | 558.01 Million | 498.69 Million | 477.42 Million |
Selling, General and Administrative Expenses | 470.71 Million | 508.62 Million | 530.07 Million | 558.01 Million | 498.69 Million | 477.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 66.08 Million | -1.69 Million | -1.35 Million | -349 Thousand | -1.75 Million | -2.57 Million |
Cost and Expenses | 867.21 Million | 927.07 Million | 1.01 Billion | 1.15 Billion | 1.12 Billion | 1.12 Billion |
Operating Income | 22.33 Million | 112.08 Million | 146.37 Million | 216.16 Million | 287.98 Million | 388.98 Million |
Interest Expense | 95.89 Million | 81.14 Million | 87.9 Million | 123.31 Million | 135.26 Million | 142.34 Million |
Income Tax Expense | 38.62 Million | -114.37 Million | 9.77 Million | 17.46 Million | 31.51 Million | 20.49 Million |
Earnings before Tax | -73.63 Million | -365.78 Million | 76.66 Million | 92.5 Million | 150.96 Million | 244.06 Million |
Net Income | -112.25 Million | -251.4 Million | 67.12 Million | 75.07 Million | 119.61 Million | 223.74 Million |
Earnings Per Share Basic | -1.46 | -3.58 | 0.96 | 1.11 | 1.78 | 3.19 |
Earnings Per Share Diluted | -1.46 | -3.58 | 0.95 | 1.07 | 1.72 | 3.19 |
Weighted Average Shares Outstanding | 76.67 Million | 70.32 Million | 69.64 Million | 67.84 Million | 67.18 Million | 70.11 Million |
Weighted Average Shares Outstanding (Diluted) | 76.67 Million | 70.32 Million | 70.74 Million | 70.02 Million | 69.55 Million | 70.11 Million |
Gross Margin | 0.62 | 0.60 | 0.60 | 0.56 | 0.56 | 0.57 |
EBIT Margin | 0.16 | 0.15 | 0.16 | 0.20 | 0.20 | 0.26 |
Profit Margin | -0.13 | -0.24 | 0.06 | 0.05 | 0.08 | 0.15 |
EBITDA | 140.88 Million | -244.95 Million | 266.68 Million | 336.28 Million | 333 Million | 433.04 Million |
Earnings Before Tax Margin | 0.03 | 0.11 | 0.12 | 0.16 | 0.20 | 0.26 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 202.07 Million | 206.54 Million | 889.55 Million | 205.95 Million | 214.87 Million | 226.83 Million |
Cost of Revenue | 64.88 Million | 66.31 Million | 339.13 Million | 79.85 Million | 73.11 Million | 83.65 Million |
Gross Profit | 137.19 Million | 140.23 Million | 550.41 Million | 126.1 Million | 141.75 Million | 143.18 Million |
Operating Expenses | 99.34 Million | 146.08 Million | 470.71 Million | 105.33 Million | 111.14 Million | 116.86 Million |
Selling, General and Administrative Expenses | 99.34 Million | 146.08 Million | - | 105.33 Million | 111.14 Million | 116.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 78 Thousand | 1.6 Million | -72 Thousand | -108 Thousand | -815 Thousand | 520 Thousand |
Cost and Expenses | 164.23 Million | 212.39 Million | 809.84 Million | 185.19 Million | 184.26 Million | 200.51 Million |
Operating Income | 37.84 Million | -5.85 Million | 79.7 Million | 20.76 Million | 30.6 Million | 26.31 Million |
Interest Expense | 28.57 Million | 24.72 Million | 108.87 Million | 28.11 Million | 24.5 Million | 24.07 Million |
Income Tax Expense | -15.83 Million | 55.44 Million | 38.62 Million | 57.55 Million | -38.44 Million | -48.06 Million |
Earnings before Tax | 7.43 Million | -292.45 Million | -73.63 Million | -30.57 Million | 5.28 Million | 2.76 Million |
Net Income | 23.26 Million | -347.9 Million | -112.25 Million | -88.13 Million | 43.73 Million | 50.82 Million |
Earnings Per Share Basic | 0.29 | -4.39 | - | -1.11 | 0.55 | 0.65 |
Earnings Per Share Diluted | 0.29 | -4.39 | - | -1.11 | 0.54 | 0.65 |
Weighted Average Shares Outstanding | 79.48 Million | 79.2 Million | 76.67 Million | 79.12 Million | 78.97 Million | 78 Million |
Weighted Average Shares Outstanding (Diluted) | 79.82 Million | 79.2 Million | 76.67 Million | 79.12 Million | 80.63 Million | 78.59 Million |
Gross Margin | 0.68 | 0.68 | 0.62 | 0.61 | 0.66 | 0.63 |
EBIT Margin | 0.23 | 0.02 | - | 0.15 | 0.21 | 0.18 |
Profit Margin | 0.12 | -1.68 | -0.13 | -0.43 | 0.20 | 0.22 |
EBITDA | 47.38 Million | 4.55 Million | - | 30.77 Million | 44.72 Million | 39.71 Million |
Earnings Before Tax Margin | 0.19 | -0.03 | 0.09 | 0.10 | 0.14 | 0.12 |
001332
601789
300053
IKTIN
JAIPAN
HTBK