ICHR Income Statement (2016-2025) | ICHR

Income Statement Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 73.29M95.36M105.69M131.41M148.70M159.73M164.52M182.94M258.03M248.97M175.21M141.40M137.83M139.19M154.46M189.35M220.03M221.56M227.68M244.97M264.57M282.31M262.86M287.19M293.15M329.56M355.64M301.72M225.87M185.01M196.76M203.48M201.38M203.23M211.14M233.29M244.47M240.28M239.30M223.61M
Cost of Revenue (Quarter) 61.36M80.19M88.80M110.00M124.69M136.23M140.32M153.89M215.43M205.10M146.99M119.95M117.61M119.66M133.76M163.44M191.25M192.30M195.17M210.62M225.05M234.96M219.22M240.21M249.21M274.10M292.08M252.81M192.63M159.27M172.69M183.14M178.39M177.67M183.35M206.30M215.94M213.08M228.23M202.62M
Gross Profit (Quarter) 11.93M15.18M16.89M21.41M24.02M23.51M24.20M29.04M42.60M43.88M28.21M21.45M20.22M19.53M20.69M25.91M28.77M29.26M32.51M34.35M39.51M47.35M43.64M46.98M43.93M55.46M63.56M48.91M33.24M25.74M24.07M20.34M22.99M25.56M27.79M26.99M28.52M27.20M11.07M20.98M
Operating items
Amortization - Intangibles (Quarter) 1.60M1.80M1.80M1.80M1.79M1.80M2.22M3.06M3.88M3.77M3.88M3.83M3.14M3.20M3.34M3.34M3.33M3.34M3.34M3.36M3.39M3.39M3.39M4.75M5.35M4.66M3.96M3.94M3.97M3.96M3.64M3.17M2.15M2.09M2.08M2.26M2.08M2.08M2.08M2.08M
Research & Development (Quarter) 1.38M1.29M1.56M2.15M1.74M1.95M1.99M2.21M2.45M2.58M2.12M2.20M2.39M2.63M2.99M3.09M3.32M3.51M3.27M3.26M3.52M4.05M3.90M4.22M4.85M4.91M4.86M4.95M4.31M5.19M5.19M5.53M5.37M5.93M5.87M5.85M5.87M5.71M5.90M5.60M
Selling, General & Administrative (Quarter) 6.36M7.18M6.78M7.80M6.86M7.98M11.43M11.53M15.71M11.65M10.66M9.43M11.76M10.69M11.05M13.78M16.62M13.11M13.37M13.52M14.35M14.70M15.15M21.66M23.27M21.10M22.20M22.01M20.17M19.50M20.07M19.60M19.22M19.81M20.23M20.13M21.74M24.25M22.52M27.14M
Other Operating Expenses (Quarter) 1.60M1.80M1.80M1.80M1.79M1.80M2.22M3.06M3.88M3.77M3.88M3.83M3.14M3.20M3.34M3.34M3.33M3.34M3.34M3.36M3.39M3.39M3.39M4.75M5.35M4.66M3.96M3.94M3.97M3.96M3.64M3.17M2.15M2.09M2.08M2.26M2.08M2.08M2.08M2.08M
Operating Expenses (Quarter) 9.34M10.28M10.15M11.76M10.40M11.74M15.64M16.80M22.04M18.00M16.67M15.47M17.29M16.52M17.37M20.21M23.27M19.96M19.97M20.13M21.25M22.14M22.44M30.63M33.47M30.66M31.01M30.90M28.45M28.65M28.89M28.30M26.73M27.82M28.18M28.24M29.69M32.04M30.49M34.82M
Operating Income (Quarter) 2.58M4.90M6.74M-7.18M13.62M11.77M8.55M12.24M20.56M25.88M11.55M5.98M2.94M3.01M3.32M-8.37M5.50M9.30M12.53M-20.55M18.26M25.21M21.20M16.34M10.46M24.80M32.55M18.02M4.79M-2.91M-4.82M-7.96M-3.74M-2.26M-0.39M-1.25M-1.17M-4.84M-19.43M-13.84M
EBIT (Quarter) 2.58M4.90M6.74M-7.18M13.62M11.77M8.55M12.24M20.56M25.88M11.55M5.98M2.94M3.01M3.32M-8.37M5.50M9.30M12.53M-20.55M18.26M25.21M21.20M16.34M10.46M24.80M32.55M18.02M4.79M-2.91M-4.82M-7.96M-3.74M-2.26M-0.39M-1.25M-1.17M-4.84M-19.43M-13.84M
Non-operating items
Other Non Operating Income (Quarter) 0.39M-0.24M0.24M0.24M0.55M-0.15M-0.07M-0.20M-0.24M0.22M0.08M0.18M-0.02M-0.01M0.04M-0.07M0.03M-0.00M-0.24M-0.32M-0.18M-0.02M0.10M-0.70M-0.08M0.55M0.21M-0.11M-0.78M-0.10M-0.03M0.11M-0.24M-0.05M-0.59M-0.27M-0.08M-0.19M-1.09M-0.31M
Non Operating Income (Quarter) 0.39M-0.24M0.24M0.24M0.55M-0.15M-0.07M-7.82M-0.24M0.22M0.08M0.18M-0.02M-0.01M0.04M-1.06M0.03M-0.00M-0.24M-0.32M-0.18M-0.02M0.10M-0.70M-0.08M0.55M0.21M-0.11M-0.78M-0.10M-0.03M0.11M-0.24M-0.05M-0.59M-0.27M-0.08M-0.19M-1.09M-0.31M
Net income details
EBT (Quarter) 2.07M3.50M5.79M-23.91M13.48M10.94M7.74M-31.79M17.81M23.79M9.08M-43.16M0.14M0.24M0.70M-22.08M3.16M7.00M10.24M14.45M16.15M23.60M19.81M14.19M8.85M23.28M29.51M13.69M-0.54M-8.04M-9.99M-12.51M-8.08M-4.17M-2.61M-3.20M-2.90M-6.67M-22.17M-15.83M
Tax Provisions (Quarter) 0.24M0.23M-1.89M0.78M0.53M0.47M-6.56M-8.33M1.09M-4.25M-0.56M0.05M-1.37M-0.09M-0.22M2.39M-0.24M0.19M-0.31M1.06M1.51M0.74M1.28M-0.67M0.81M1.74M0.48M-0.51M-0.54M12.62M0.44M-0.61M0.91M0.94M0.17M0.74M1.66M2.74M0.68M0.13M
Profit After Tax (Quarter) 0.11M3.27M7.68M3.87M12.84M10.47M14.29M19.46M16.72M28.04M9.64M3.48M1.52M0.34M0.92M7.95M3.40M6.81M10.55M12.52M14.64M22.86M18.54M14.86M8.04M21.54M29.03M14.20M-0.01M-20.66M-10.43M-11.90M-8.99M-5.11M-2.78M-3.94M-4.56M-9.41M-22.85M-15.96M
Income from Continuing Operations (Quarter) 1.83M3.27M7.68M-24.69M12.95M10.47M14.30M-23.46M16.72M28.04M9.64M-43.22M1.52M0.34M0.92M-24.48M3.40M6.81M10.55M13.39M14.64M22.86M18.54M14.86M8.04M21.54M29.03M14.20M-0.01M-20.66M-10.43M-11.90M-8.99M-5.11M-2.78M-3.94M-4.56M-9.41M-22.85M-15.96M
Consolidated Net Income (Quarter) -1.72M-2.31M0.02M-0.04M-0.11M-0.61M-0.01M0.26M16.72M28.04M9.64M-43.22M1.52M0.34M0.92M-24.48M3.40M6.81M10.55M13.39M14.64M22.86M18.54M14.86M8.04M21.54M29.03M14.20M-0.01M-20.66M-10.43M-11.90M-8.99M-5.11M-2.78M-3.94M-4.56M-9.41M-22.85M-15.96M
Income towards Parent Company (Quarter) -1.72M-2.31M0.02M-0.04M-0.11M-0.61M-0.01M0.26M16.72M28.04M9.64M-43.22M1.52M0.34M0.92M-24.48M3.40M6.81M10.55M13.39M14.64M22.86M18.54M14.86M8.04M21.54M29.03M14.20M-0.01M-20.66M-10.43M-11.90M-8.99M-5.11M-2.78M-3.94M-4.56M-9.41M-22.85M-15.96M
Net Income towards Common Stockholders (Quarter) -1.72M-2.31M0.02M-0.04M-0.11M-0.61M-0.01M0.26M16.72M28.04M9.64M-43.22M1.52M0.34M0.92M-24.48M3.40M6.81M10.55M13.39M14.64M22.86M18.54M14.86M8.04M21.54M29.03M14.20M-0.01M-20.66M-10.43M-11.90M-8.99M-5.11M-2.78M-3.94M-4.56M-9.41M-22.85M-15.96M
Additional items
EPS (Basic) (Quarter) -26.250.190.430.200.520.400.570.740.641.090.400.190.070.020.040.360.150.300.460.530.520.810.650.520.280.751.010.500.00-0.71-0.36-0.40-0.30-0.15-0.08-0.12-0.13-0.28-0.67-0.46
EPS (Weighted Average and Diluted) (Quarter) 0.030.020.080.760.500.380.540.730.631.070.390.190.070.010.040.350.150.300.450.530.510.790.640.520.280.741.000.490.00-0.71-0.36-0.40-0.30-0.15-0.08-0.12-0.13-0.28-0.67-0.46
Shares Outstanding (Weighted Average) (Quarter) 0.07M0.09M0.09M1.50M24.65M24.85M24.92M25.12M26.03M25.67M24.35M24.71M22.27M22.33M22.45M22.42M22.74M22.84M22.88M23.17M28.00M28.18M28.19M28.26M28.59M28.67M28.68M28.71M28.98M29.05M29.13M29.20M30.01M31.78M33.70M32.76M34.00M34.18M34.35M34.23M
Shares Outstanding (Diluted Average) (Quarter) 28.98M29.02M28.95M29.05M28.96M28.98M29.12M29.30M29.20M30.01M31.78M33.70M32.76M34.00M34.09M34.35M34.23M
EBITDA (Quarter) 2.58M4.90M6.74M-7.18M13.62M11.77M8.55M12.24M20.56M25.88M11.55M5.98M2.94M3.01M3.32M-8.37M5.50M9.30M12.53M-20.55M18.26M25.21M21.20M16.34M10.46M24.80M32.55M18.02M4.79M-2.91M-4.82M-7.96M-3.74M-2.26M-0.39M-1.25M-1.17M-4.84M-19.43M-13.84M
Interest Expenses (Quarter) 0.90M1.16M1.18M1.12M0.69M0.68M0.74M1.17M2.50M2.30M2.55M2.63M2.77M2.76M2.66M2.45M2.37M2.30M2.05M2.00M1.92M1.59M1.49M1.45M1.53M2.06M3.25M4.21M4.55M5.03M5.14M4.66M4.10M1.86M1.64M1.67M1.65M1.64M1.65M1.69M
Tax Rate (Quarter) 11.41%6.43%-32.59%-3.25%3.90%4.32%-84.68%26.20%6.13%-17.85%-6.15%-0.12%-946.90%-38.27%-31.48%-10.83%-7.67%2.70%-3.03%7.35%9.38%3.12%6.44%-4.74%9.15%7.49%1.62%-3.69%99.07%-157.04%-4.36%4.91%-11.31%-22.59%-6.36%-23.30%-57.26%-41.09%-3.08%-0.83%