IKKA Holdings (Cayman) Limited (2250.TW)
TWD 104.0
(9.82%)
TWD 104.0
(9.82%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.64 Billion | 3.61 Billion | 3.66 Billion | 3.62 Billion | 3.81 Billion | 3.48 Billion |
| Cost of Revenue | 2.97 Billion | 3.01 Billion | 3 Billion | 2.98 Billion | 3.18 Billion | 2.9 Billion |
| Gross Profit | 670.23 Million | 607.06 Million | 659.51 Million | 634.17 Million | 626.88 Million | 581.73 Million |
| Operating Expenses | 492.08 Million | 487.5 Million | 466.1 Million | 476.59 Million | 459.45 Million | 403.79 Million |
| Selling, General and Administrative Expenses | 449.15 Million | 445.88 Million | 420.32 Million | 431.5 Million | 412.08 Million | 353 Million |
| Research and Development Expenses | 42.93 Million | 41.62 Million | 45.78 Million | 45.08 Million | 47.37 Million | 50.79 Million |
| Other Expenses | - | 78.27 Million | 38.12 Million | 26.25 Million | 12.8 Million | -850 Thousand |
| Cost and Expenses | 3.46 Billion | 3.49 Billion | 3.47 Billion | 3.46 Billion | 3.64 Billion | 3.3 Billion |
| Operating Income | 178.15 Million | 200.92 Million | 234.23 Million | 188.43 Million | 180.22 Million | 177.93 Million |
| Interest Expense | 13.23 Million | 8.58 Million | 16.28 Million | 21.64 Million | 21.73 Million | 19.32 Million |
| Income Tax Expense | 84.39 Million | 74.74 Million | 69.02 Million | 61.42 Million | 36.44 Million | 74.3 Million |
| Earnings before Tax | 203.55 Million | 193.08 Million | 219.99 Million | 168.96 Million | 155.07 Million | 158.06 Million |
| Net Income | 119.16 Million | 97.76 Million | 150.96 Million | 107.54 Million | 118.62 Million | 83.76 Million |
| Earnings Per Share Basic | 4.01 | 4.01 | 7.09 | 4.82 | 5.32 | 4.19 |
| Earnings Per Share Diluted | 3.94 | 3.91 | 6.91 | 4.82 | 5.32 | 4.19 |
| Weighted Average Shares Outstanding | 29.71 Million | 27.98 Million | 25.26 Million | 22.3 Million | 22.3 Million | 19.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.27 Million | 28.66 Million | 25.93 Million | 22.3 Million | 22.3 Million | 19.99 Million |
| Gross Margin | 0.18 | 0.17 | 0.18 | 0.18 | 0.16 | 0.17 |
| EBIT Margin | 0.11 | 0.11 | 0.11 | 0.10 | 0.09 | 0.08 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 |
| EBITDA | 398.35 Million | 382.5 Million | 484.58 Million | 352.08 Million | 333.54 Million | 295.22 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 890.74 Million | 847.29 Million | 1.04 Billion | 3.64 Billion | 992.43 Million | 844.22 Million |
| Cost of Revenue | 705.58 Million | 683.14 Million | 829.2 Million | 2.97 Billion | 785.12 Million | 706.2 Million |
| Gross Profit | 185.16 Million | 164.15 Million | 220.62 Million | 670.23 Million | 207.3 Million | 138.02 Million |
| Operating Expenses | 115.48 Million | 113 Million | 141.89 Million | 492.25 Million | 128.75 Million | 109.87 Million |
| Selling, General and Administrative Expenses | 106.54 Million | 103.49 Million | 130.72 Million | - | 118.17 Million | 99.51 Million |
| Research and Development Expenses | 8.94 Million | 9.31 Million | 11.17 Million | - | 10.57 Million | 10.36 Million |
| Other Expenses | 6.84 Million | -113 Million | -834 Thousand | 33.04 Million | 11.39 Million | 12.03 Million |
| Cost and Expenses | 821.07 Million | 796.14 Million | 971.09 Million | 3.46 Billion | 913.88 Million | 816.08 Million |
| Operating Income | 69.67 Million | 51.15 Million | 79.79 Million | 216.61 Million | 91.13 Million | 41.79 Million |
| Interest Expense | 3.45 Million | 4.59 Million | 4.6 Million | 13.23 Million | 3.05 Million | 2.66 Million |
| Income Tax Expense | 19.89 Million | 9.38 Million | 37.08 Million | 84.39 Million | 24.5 Million | 19.58 Million |
| Earnings before Tax | 75.22 Million | 55.28 Million | 75.1 Million | 203.55 Million | 88 Million | 39.05 Million |
| Net Income | 55.33 Million | 45.9 Million | 38.01 Million | 119.16 Million | 63.5 Million | 19.46 Million |
| Earnings Per Share Basic | 1.77 | 1.53 | 1.28 | - | 2.14 | 0.66 |
| Earnings Per Share Diluted | 1.62 | 1.48 | 1.26 | - | 2.10 | 0.64 |
| Weighted Average Shares Outstanding | 31.34 Million | 30 Million | 29.8 Million | 29.71 Million | 29.72 Million | 29.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.15 Million | 31.01 Million | 30.13 Million | 30.27 Million | 30.26 Million | 30.22 Million |
| Gross Margin | 0.21 | 0.19 | 0.21 | 0.18 | 0.21 | 0.16 |
| EBIT Margin | 0.13 | 0.12 | 0.12 | - | 0.14 | 0.10 |
| Profit Margin | 0.06 | 0.05 | 0.04 | 0.03 | 0.06 | 0.02 |
| EBITDA | 112.56 Million | 104.26 Million | 125.14 Million | - | 134.13 Million | 81.26 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.08 | 0.06 | 0.09 | 0.05 |
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ACX
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200020