Hilan Ltd. (HLAN.TA)
ILA 23060.0
(0.17%)
ILA 23060.0
(0.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.58 Billion | 2.23 Billion | 1.71 Billion | 1.62 Billion | 1.57 Billion | 1.47 Billion |
| Cost of Revenue | 2.01 Billion | 1.71 Billion | 1.3 Billion | 1.24 Billion | 1.21 Billion | 1.15 Billion |
| Gross Profit | 575.53 Million | 516.18 Million | 405.01 Million | 383.41 Million | 356.42 Million | 316.92 Million |
| Operating Expenses | 291.05 Million | 276.1 Million | 199.77 Million | 198.8 Million | 184.97 Million | 165.64 Million |
| Selling, General and Administrative Expenses | 291.05 Million | 27.64 Million | 26.47 Million | 30.99 Million | 32.38 Million | 25.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 248.46 Million | 173.3 Million | 167.81 Million | 152.59 Million | 140.29 Million |
| Cost and Expenses | 2.3 Billion | 1.99 Billion | 1.5 Billion | 1.44 Billion | 1.4 Billion | 1.32 Billion |
| Operating Income | 288.77 Million | 240.07 Million | 205.23 Million | 184.6 Million | 171.44 Million | 151.28 Million |
| Interest Expense | 10.04 Million | 8.61 Million | 5.18 Million | 7.21 Million | 8.95 Million | 4.97 Million |
| Income Tax Expense | 62.93 Million | 55.04 Million | 41.45 Million | 40.18 Million | 39.5 Million | 34.38 Million |
| Earnings before Tax | 280.07 Million | 229.33 Million | 193.35 Million | 177.64 Million | 168.45 Million | 145.66 Million |
| Net Income | 216.16 Million | 173.51 Million | 151.19 Million | 130.42 Million | 119.79 Million | 102.92 Million |
| Earnings Per Share Basic | 9.18 | 7.70 | 6.71 | 5.79 | 5.33 | 4.58 |
| Earnings Per Share Diluted | 9.18 | 7.69 | 6.59 | 5.69 | 5.33 | 4.58 |
| Weighted Average Shares Outstanding | 22.93 Million | 22.57 Million | 22.54 Million | 22.52 Million | 22.48 Million | 22.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.93 Million | 22.57 Million | 22.57 Million | 22.52 Million | 22.48 Million | 22.48 Million |
| Gross Margin | 0.22 | 0.23 | 0.24 | 0.24 | 0.23 | 0.21 |
| EBIT Margin | 0.15 | 0.15 | 0.16 | 0.16 | 0.16 | 0.12 |
| Profit Margin | 0.08 | 0.08 | 0.09 | 0.08 | 0.08 | 0.07 |
| EBITDA | 396.53 Million | 338.48 Million | 270.45 Million | 263.58 Million | 250.91 Million | 171.74 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.12 | 0.11 | 0.11 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 670.22 Million | 709.2 Million | 2.58 Billion | 690.9 Million | 642.12 Million | 636.44 Million |
| Cost of Revenue | 515.65 Million | 555.56 Million | 2.01 Billion | 516.98 Million | 512.27 Million | 501.64 Million |
| Gross Profit | 154.56 Million | 153.63 Million | 575.53 Million | 173.91 Million | 129.84 Million | 134.8 Million |
| Operating Expenses | 75.43 Million | 76.28 Million | 291.05 Million | 78.78 Million | 72.01 Million | 69.77 Million |
| Selling, General and Administrative Expenses | 75.43 Million | 76.28 Million | - | -182.76 Million | 72.01 Million | 69.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 535 Thousand | -4.81 Million | -3.79 Million | - | 3.27 Million |
| Cost and Expenses | 591.08 Million | 631.85 Million | 2.3 Billion | 595.76 Million | 584.29 Million | 571.41 Million |
| Operating Income | 79.13 Million | 77.88 Million | 288.77 Million | 96.15 Million | 57.82 Million | 68.3 Million |
| Interest Expense | 7.73 Million | 8.26 Million | 10.04 Million | -9.21 Million | 4.89 Million | 7.93 Million |
| Income Tax Expense | 17.58 Million | 17.4 Million | 62.93 Million | 20.9 Million | 12.99 Million | 14.46 Million |
| Earnings before Tax | 76.55 Million | 75.43 Million | 280.07 Million | 93.33 Million | 56.06 Million | 65.37 Million |
| Net Income | 58.73 Million | 57.85 Million | 216.16 Million | 71.95 Million | 42.92 Million | 50.72 Million |
| Earnings Per Share Basic | 2.56 | 2.52 | - | 3.13 | 1.87 | 2.21 |
| Earnings Per Share Diluted | 2.53 | 2.47 | - | 2.89 | 1.84 | 2.16 |
| Weighted Average Shares Outstanding | 22.94 Million | 22.95 Million | 23.55 Million | 24.92 Million | 22.95 Million | 22.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.21 Million | 23.42 Million | 22.93 Million | 22.96 Million | 23.32 Million | 23.48 Million |
| Gross Margin | 0.23 | 0.22 | 0.22 | 0.25 | 0.20 | 0.21 |
| EBIT Margin | 0.17 | 0.16 | - | 0.16 | 0.14 | 0.16 |
| Profit Margin | 0.09 | 0.08 | 0.08 | 0.10 | 0.07 | 0.08 |
| EBITDA | 112.12 Million | 110.1 Million | - | 112.05 Million | 87.61 Million | 100.46 Million |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.11 | 0.14 | 0.09 | 0.11 |
ENETF
CJT
6722
IQEPF
002191
WHSI