ILA 9229.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.44 Billion | 8.16 Billion | 4.86 Billion | 3.12 Billion | 4.11 Billion | 4.29 Billion |
Cost of Revenue | 6.36 Billion | 7.08 Billion | 3.78 Billion | 2.22 Billion | 3.19 Billion | 3.41 Billion |
Gross Profit | 1.07 Billion | 1.08 Billion | 1.08 Billion | 899.87 Million | 915.61 Million | 876.3 Million |
Operating Expenses | 898.64 Million | 924.33 Million | 867.06 Million | 771.71 Million | 770.94 Million | 749.94 Million |
Selling, General and Administrative Expenses | 940.88 Million | 141.51 Million | 128.63 Million | 86.08 Million | 135.48 Million | 272.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -42.23 Million | -14.4 Million | -501 Thousand | -4.2 Million | 2.97 Million | 5.76 Million |
Cost and Expenses | 7.26 Billion | 8 Billion | 4.65 Billion | 2.99 Billion | 3.96 Billion | 4.16 Billion |
Operating Income | 179.09 Million | 248.64 Million | 303.33 Million | 183.98 Million | 257.91 Million | 235.69 Million |
Interest Expense | 172.76 Million | 164.13 Million | 109.2 Million | 107.47 Million | 95.84 Million | 42.48 Million |
Income Tax Expense | 1.88 Million | 3.14 Million | 51.58 Million | 11.97 Million | 38.58 Million | 35.35 Million |
Earnings before Tax | 43.53 Million | 46.75 Million | 260.05 Million | 76.85 Million | 186.6 Million | 172.68 Million |
Net Income | 66.43 Million | 26.56 Million | 208.6 Million | 65.02 Million | 148.3 Million | 137.38 Million |
Earnings Per Share Basic | 4.20 | 1.67 | 13.18 | 4.10 | 9.34 | 8.65 |
Earnings Per Share Diluted | 4.20 | 1.67 | 13.18 | 4.10 | 9.34 | 8.65 |
Weighted Average Shares Outstanding | 15.82 Million | 15.82 Million | 15.82 Million | 15.86 Million | 15.87 Million | 15.87 Million |
Weighted Average Shares Outstanding (Diluted) | 15.82 Million | 15.82 Million | 15.82 Million | 15.86 Million | 15.87 Million | 15.87 Million |
Gross Margin | 0.14 | 0.13 | 0.22 | 0.29 | 0.22 | 0.20 |
EBIT Margin | 0.07 | 0.06 | 0.13 | 0.15 | 0.13 | 0.07 |
Profit Margin | 0.01 | 0.00 | 0.04 | 0.02 | 0.04 | 0.03 |
EBITDA | 509.01 Million | 500.29 Million | 632.02 Million | 438.13 Million | 520 Million | 231.96 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.06 | 0.06 | 0.06 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.78 Billion | 1.62 Billion | 1.66 Billion | 7.44 Billion | 2.12 Billion | 1.81 Billion |
Cost of Revenue | 1.51 Billion | 1.36 Billion | 1.44 Billion | 6.36 Billion | 1.79 Billion | 1.54 Billion |
Gross Profit | 278.2 Million | 257.44 Million | 224.18 Million | 1.07 Billion | 324.33 Million | 275.61 Million |
Operating Expenses | 225.1 Million | 228.42 Million | 222.89 Million | 943.46 Million | 253.07 Million | 235.51 Million |
Selling, General and Administrative Expenses | 225.1 Million | 228.42 Million | -576.17 Million | - | 253.07 Million | 235.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.22 Million | 2.43 Million | 5.39 Million | 5.29 Million | -784 Thousand | -420 Thousand |
Cost and Expenses | 1.73 Billion | 1.59 Billion | 1.66 Billion | 7.31 Billion | 2.05 Billion | 1.77 Billion |
Operating Income | 64.02 Million | 36.76 Million | 13.7 Million | 179.09 Million | 87.38 Million | 48.61 Million |
Interest Expense | 71.26 Million | 44.9 Million | 17.33 Million | 172.76 Million | 51.67 Million | 49.09 Million |
Income Tax Expense | -1.23 Million | 2.4 Million | -10.95 Million | 1.88 Million | 14.95 Million | 2.18 Million |
Earnings before Tax | 5.28 Million | 14.47 Million | -23.64 Million | 43.53 Million | 70.02 Million | 18.47 Million |
Net Income | 6.54 Million | 12.09 Million | -12.65 Million | 66.43 Million | 55.1 Million | 16.02 Million |
Earnings Per Share Basic | 0.42 | 0.76 | -0.80 | - | 3.49 | 1.01 |
Earnings Per Share Diluted | 0.42 | 0.76 | -0.80 | - | 3.49 | 1.01 |
Weighted Average Shares Outstanding | 15.82 Million | 15.82 Million | 15.85 Million | 15.82 Million | 15.78 Million | 15.82 Million |
Weighted Average Shares Outstanding (Diluted) | 15.82 Million | 15.82 Million | 15.85 Million | 15.82 Million | 15.78 Million | 15.86 Million |
Gross Margin | 0.16 | 0.16 | 0.13 | 0.14 | 0.15 | 0.15 |
EBIT Margin | 0.08 | 0.08 | 0.04 | - | 0.09 | 0.08 |
Profit Margin | 0.00 | 0.01 | -0.01 | 0.01 | 0.03 | 0.01 |
EBITDA | 149.74 Million | 137.79 Million | 73.38 Million | - | 195.45 Million | 138.23 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.01 | 0.02 | 0.04 | 0.03 |
0KV3
THX
ODYCORP
300837
CIMSA
KRTL