USD 45.1
(-2.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.93 Billion | 14.97 Billion | 13.38 Billion | 12.99 Billion | 13.25 Billion | 13.67 Billion |
Cost of Revenue | 8.18 Billion | 8.05 Billion | 6.7 Billion | 6.46 Billion | 6.74 Billion | 7.42 Billion |
Gross Profit | 7.75 Billion | 6.92 Billion | 6.68 Billion | 6.53 Billion | 6.51 Billion | 6.25 Billion |
Operating Expenses | 114 Million | 848 Million | 774 Million | 727 Million | 727 Million | 569 Million |
Selling, General and Administrative Expenses | 114 Million | 101 Million | 97 Million | - | 106 Million | 84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 848 Million | 774 Million | 727 Million | 727 Million | -76 Million |
Cost and Expenses | 5.4 Billion | 8.89 Billion | 7.48 Billion | 7.19 Billion | 7.46 Billion | 7.99 Billion |
Operating Income | 10.53 Billion | 7.27 Billion | 7.24 Billion | 6.99 Billion | 6.86 Billion | 5.68 Billion |
Interest Expense | 2.58 Billion | 2.21 Billion | 2.09 Billion | 1.87 Billion | 1.85 Billion | 2.08 Billion |
Income Tax Expense | 942 Million | 589 Million | 120 Million | 194 Million | 754 Million | 432 Million |
Earnings before Tax | 4.01 Billion | 1.37 Billion | 2.16 Billion | 5.1 Billion | 5.18 Billion | 3.94 Billion |
Net Income | 2.92 Billion | 748 Million | 1.95 Billion | 4.61 Billion | 4.14 Billion | 3.7 Billion |
Earnings Per Share Basic | 2.66 | 0.64 | 1.87 | 4.74 | 4.28 | 4.10 |
Earnings Per Share Diluted | 2.75 | 0.64 | 1.86 | 4.74 | 4.27 | 4.10 |
Weighted Average Shares Outstanding | 1.06 Billion | 995 Million | 973 Million | 940 Million | 929 Million | 902 Million |
Weighted Average Shares Outstanding (Diluted) | 1.03 Billion | 996 Million | 974 Million | 940 Million | 931 Million | 903 Million |
Gross Margin | 0.49 | 0.46 | 0.50 | 0.50 | 0.49 | 0.46 |
EBIT Margin | 0.60 | 0.66 | 0.73 | 0.74 | 0.70 | 0.63 |
Profit Margin | 0.18 | 0.05 | 0.15 | 0.36 | 0.31 | 0.27 |
EBITDA | 9.6 Billion | 8.71 Billion | 9.2 Billion | 8.39 Billion | 8.25 Billion | 8.03 Billion |
Earnings Before Tax Margin | 0.66 | 0.49 | 0.54 | 0.54 | 0.52 | 0.42 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.91 Billion | 4.06 Billion | 15.02 Billion | 3.94 Billion | 3.94 Billion | 3.83 Billion |
Cost of Revenue | 2.23 Billion | 2.1 Billion | 8.18 Billion | 2.2 Billion | 2.13 Billion | 2.01 Billion |
Gross Profit | 1.68 Billion | 1.96 Billion | 6.84 Billion | 1.74 Billion | 1.8 Billion | 1.81 Billion |
Operating Expenses | 236 Million | 226 Million | 897 Million | 230 Million | 218 Million | 222 Million |
Selling, General and Administrative Expenses | - | - | - | 114 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -236 Million | -226 Million | -897 Million | -230 Million | -218 Million | -222 Million |
Cost and Expenses | 2.46 Billion | 2.33 Billion | 9.07 Billion | 2.43 Billion | 2.35 Billion | 2.24 Billion |
Operating Income | 1.44 Billion | 1.73 Billion | 5.95 Billion | 1.51 Billion | 1.95 Billion | 1.85 Billion |
Interest Expense | 659 Million | 680 Million | 3.43 Billion | 904 Million | 701 Million | 643 Million |
Income Tax Expense | 200 Million | 293 Million | 942 Million | 209 Million | 134 Million | 258 Million |
Earnings before Tax | 1.34 Billion | 1.69 Billion | 4.01 Billion | 1.82 Billion | -39 Million | 537 Million |
Net Income | 990 Million | 1.22 Billion | 2.92 Billion | 1.48 Billion | -174 Million | 273 Million |
Earnings Per Share Basic | 0.93 | 1.16 | - | 1.41 | -0.17 | 0.24 |
Earnings Per Share Diluted | 0.93 | 1.16 | - | 1.41 | -0.17 | 0.24 |
Weighted Average Shares Outstanding | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.02 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.02 Billion |
Gross Margin | 0.43 | 0.48 | 0.46 | 0.44 | 0.46 | 0.47 |
EBIT Margin | 0.55 | 0.60 | - | 0.56 | 0.67 | 0.67 |
Profit Margin | 0.25 | 0.30 | 0.19 | 0.38 | -0.04 | 0.07 |
EBITDA | 2.16 Billion | 2.45 Billion | - | 2.22 Billion | 2.64 Billion | 2.54 Billion |
Earnings Before Tax Margin | 0.37 | 0.43 | 0.40 | 0.38 | 0.50 | 0.48 |
FGI
688389
TKLF
9012
DSWL
002533