iCon Group Ltd (ICON.TA)
ILA 479.4
(1.4%)
ILA 479.4
(1.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.44 Billion | 1.52 Billion | 1.42 Billion | 970.92 Million | 807.2 Million | 692.72 Million |
| Cost of Revenue | 1.28 Billion | 1.34 Billion | 1.25 Billion | 856.45 Million | 702.28 Million | 606.4 Million |
| Gross Profit | 163.22 Million | 175.2 Million | 168.39 Million | 114.47 Million | 104.92 Million | 86.32 Million |
| Operating Expenses | 100.98 Million | 90.51 Million | 70.31 Million | 50.04 Million | 57.44 Million | 52.79 Million |
| Selling, General and Administrative Expenses | 100.56 Million | 27.9 Million | 17.31 Million | 12.75 Million | 14.27 Million | 13.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 416 Thousand | -2.42 Million | 20 Thousand | - | 27 Thousand | -2.34 Million |
| Cost and Expenses | 1.38 Billion | 1.43 Billion | 1.32 Billion | 906.49 Million | 759.72 Million | 659.19 Million |
| Operating Income | 62.24 Million | 82.26 Million | 98.07 Million | 64.42 Million | 47.47 Million | 33.53 Million |
| Interest Expense | 11.82 Million | 8.55 Million | 4.04 Million | 3.12 Million | 3.62 Million | 2.52 Million |
| Income Tax Expense | 9.9 Million | 15.44 Million | 20.57 Million | 13.54 Million | 9.77 Million | 5.65 Million |
| Earnings before Tax | 42.64 Million | 62.3 Million | 89.19 Million | 56.5 Million | 40.65 Million | 24.81 Million |
| Net Income | 32.73 Million | 46.85 Million | 68.62 Million | 42.96 Million | 30.88 Million | 19.19 Million |
| Earnings Per Share Basic | 0.58 | 0.83 | 1.22 | 0.81 | 0.58 | 0.36 |
| Earnings Per Share Diluted | 0.58 | 0.81 | 1.22 | 0.81 | 0.58 | 0.36 |
| Weighted Average Shares Outstanding | 56.77 Million | 56.44 Million | 56.42 Million | 53.16 Million | 53.16 Million | 53.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.77 Million | 57.82 Million | 57.83 Million | 53.16 Million | 53.16 Million | 53.16 Million |
| Gross Margin | 0.11 | 0.12 | 0.12 | 0.12 | 0.13 | 0.12 |
| EBIT Margin | 0.05 | 0.06 | 0.07 | 0.08 | 0.07 | 0.05 |
| Profit Margin | 0.02 | 0.03 | 0.05 | 0.04 | 0.04 | 0.03 |
| EBITDA | 76.1 Million | 90.55 Million | 114.87 Million | 66.67 Million | 58.46 Million | 36.15 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.07 | 0.07 | 0.06 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 377.39 Million | 387.02 Million | 418.75 Million | 1.44 Billion | 307.97 Million | 352.5 Million |
| Cost of Revenue | 336.35 Million | 344.84 Million | 374.65 Million | 1.28 Billion | 273.47 Million | 312.8 Million |
| Gross Profit | 41.04 Million | 42.18 Million | 44.1 Million | 163.22 Million | 34.5 Million | 39.7 Million |
| Operating Expenses | 26 Million | 26.1 Million | 27.2 Million | 100.56 Million | 23.99 Million | 24.38 Million |
| Selling, General and Administrative Expenses | 26 Million | 26.12 Million | -45.47 Million | - | 23.99 Million | 24.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -450 Thousand | -416 Thousand | - | 21 Thousand |
| Cost and Expenses | 362.35 Million | 370.95 Million | 401.85 Million | 1.38 Billion | 297.47 Million | 337.18 Million |
| Operating Income | 15.03 Million | 16.07 Million | 16.48 Million | 62.24 Million | 10.5 Million | 15.31 Million |
| Interest Expense | 6.07 Million | 5.47 Million | -5.6 Million | 11.82 Million | 5.27 Million | 6.51 Million |
| Income Tax Expense | 2.02 Million | 2.55 Million | 3.05 Million | 9.9 Million | 1.39 Million | 2.11 Million |
| Earnings before Tax | 9.85 Million | 11.62 Million | 11.84 Million | 42.64 Million | 6.18 Million | 9.61 Million |
| Net Income | 7.83 Million | 9.07 Million | 8.78 Million | 32.73 Million | 4.79 Million | 7.5 Million |
| Earnings Per Share Basic | 0.14 | 0.16 | 0.16 | - | 0.08 | 0.13 |
| Earnings Per Share Diluted | 0.13 | 0.15 | 0.13 | - | 0.08 | 0.13 |
| Weighted Average Shares Outstanding | 55.94 Million | 56.68 Million | 65.61 Million | 59.08 Million | 59.87 Million | 57.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.24 Million | 60.46 Million | 56.07 Million | 56.77 Million | 59.87 Million | 57.7 Million |
| Gross Margin | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| EBIT Margin | 0.06 | 0.06 | 0.03 | - | 0.05 | 0.06 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 21.44 Million | 22.43 Million | 12.42 Million | - | 16.59 Million | 21.32 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 |
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