Ilex Medical Ltd (ILX.TA)
ILA 6020.0
(3.74%)
ILA 6020.0
(3.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 930.89 Million | 872.54 Million | 1.06 Billion | 946.45 Million | 633.95 Million | 601.13 Million |
| Cost of Revenue | 699.02 Million | 587.44 Million | 681.61 Million | 675.43 Million | 440.19 Million | 417.24 Million |
| Gross Profit | 231.86 Million | 285.1 Million | 379.38 Million | 271.02 Million | 193.76 Million | 183.88 Million |
| Operating Expenses | 154.33 Million | 147.75 Million | 135.05 Million | 126.3 Million | 119.63 Million | 110.21 Million |
| Selling, General and Administrative Expenses | 149.31 Million | 25.42 Million | 18.86 Million | 17.76 Million | 19.65 Million | 16.03 Million |
| Research and Development Expenses | 9.73 Million | 9.4 Million | 8.35 Million | 8.42 Million | 7.57 Million | 7.57 Million |
| Other Expenses | -4.7 Million | 2.09 Million | 1.95 Million | 1.86 Million | 1.74 Million | 1.6 Million |
| Cost and Expenses | 853.36 Million | 735.19 Million | 816.66 Million | 801.73 Million | 559.83 Million | 527.46 Million |
| Operating Income | 77.52 Million | 158.11 Million | 249.95 Million | 146.28 Million | 80.34 Million | 74.4 Million |
| Interest Expense | 2.65 Million | 1.6 Million | 2.01 Million | 2.38 Million | 2.7 Million | 1.66 Million |
| Income Tax Expense | 18.51 Million | 34.61 Million | 57.86 Million | 27.83 Million | 20.94 Million | 15.42 Million |
| Earnings before Tax | 69.4 Million | 136.74 Million | 255.34 Million | 153.79 Million | 85.48 Million | 67.49 Million |
| Net Income | 50.88 Million | 102.12 Million | 197.48 Million | 120.62 Million | 60.25 Million | 46.98 Million |
| Earnings Per Share Basic | 4.55 | 9.05 | 17.51 | 11.30 | 6.00 | 4.68 |
| Earnings Per Share Diluted | 4.55 | 9.05 | 17.50 | 11.24 | 6.00 | 4.68 |
| Weighted Average Shares Outstanding | 11.19 Million | 11.27 Million | 11.28 Million | 10.67 Million | 10.03 Million | 10.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.19 Million | 11.27 Million | 11.28 Million | 10.67 Million | 10.03 Million | 10.03 Million |
| Gross Margin | 0.25 | 0.33 | 0.36 | 0.29 | 0.31 | 0.31 |
| EBIT Margin | 0.13 | 0.21 | 0.28 | 0.20 | 0.19 | 0.16 |
| Profit Margin | 0.05 | 0.12 | 0.19 | 0.13 | 0.10 | 0.08 |
| EBITDA | 118.99 Million | 188.38 Million | 296.63 Million | 186.4 Million | 113.22 Million | 99.72 Million |
| Earnings Before Tax Margin | 0.08 | 0.18 | 0.24 | 0.15 | 0.13 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 218.85 Million | 239.94 Million | 930.89 Million | 284.05 Million | 221.68 Million | 214.88 Million |
| Cost of Revenue | 168.12 Million | 183.06 Million | 699.02 Million | 219.26 Million | 166.46 Million | 161.66 Million |
| Gross Profit | 50.72 Million | 56.88 Million | 231.86 Million | 64.78 Million | 55.21 Million | 53.22 Million |
| Operating Expenses | 40.4 Million | 39.34 Million | 158.71 Million | 41.69 Million | 38.83 Million | 38.02 Million |
| Selling, General and Administrative Expenses | 37.96 Million | 36.68 Million | - | -87.43 Million | 36.34 Million | 35.84 Million |
| Research and Development Expenses | 2.43 Million | 2.66 Million | - | 2.54 Million | 2.49 Million | 2.18 Million |
| Other Expenses | 567 Thousand | 2.29 Million | 23 Thousand | -3.06 Million | 137 Thousand | 1.64 Million |
| Cost and Expenses | 208.52 Million | 222.4 Million | 857.73 Million | 260.95 Million | 205.3 Million | 199.69 Million |
| Operating Income | 10.89 Million | 19.84 Million | 77.52 Million | 24.39 Million | 16.51 Million | 16.84 Million |
| Interest Expense | 4.46 Million | 3.14 Million | 1.86 Million | -14.87 Million | 4.96 Million | 4.37 Million |
| Income Tax Expense | 2.41 Million | 3.69 Million | 18.51 Million | 8.09 Million | 3.3 Million | 2.6 Million |
| Earnings before Tax | 7.9 Million | 17.61 Million | 69.4 Million | 30.53 Million | 12.19 Million | 13.23 Million |
| Net Income | 5.48 Million | 13.92 Million | 50.88 Million | 22.44 Million | 8.89 Million | 10.63 Million |
| Earnings Per Share Basic | 1.73 | 1.25 | - | 2.01 | 0.79 | 0.95 |
| Earnings Per Share Diluted | 1.73 | 1.25 | - | 2.01 | 0.79 | 0.95 |
| Weighted Average Shares Outstanding | 3.17 Million | 11.13 Million | 11.19 Million | 11.16 Million | 11.18 Million | 11.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.17 Million | 11.13 Million | 11.19 Million | 11.16 Million | 11.25 Million | 11.19 Million |
| Gross Margin | 0.23 | 0.24 | 0.25 | 0.23 | 0.25 | 0.25 |
| EBIT Margin | 0.11 | 0.14 | - | 0.10 | 0.13 | 0.13 |
| Profit Margin | 0.03 | 0.06 | 0.05 | 0.08 | 0.04 | 0.05 |
| EBITDA | 24.12 Million | 32.73 Million | - | 28.21 Million | 28.82 Million | 28.74 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.08 | 0.09 | 0.07 | 0.08 |
CGNSF
CYBERMEDIA
BTGOF
6739
FIFG
7615