ILA 27670.0
(-2.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.07 Billion | 962.54 Million | 1.11 Billion | 1.34 Billion | 1.3 Billion | 1.01 Billion |
Cost of Revenue | 838.62 Million | 738.79 Million | 920.01 Million | 1.15 Billion | 1.09 Billion | 843.78 Million |
Gross Profit | 240.57 Million | 223.74 Million | 194.24 Million | 191.47 Million | 206.08 Million | 175.64 Million |
Operating Expenses | 56.6 Million | 59.71 Million | 64.03 Million | 53.59 Million | 58.77 Million | 52.19 Million |
Selling, General and Administrative Expenses | 31.88 Million | 39.85 Million | 36.73 Million | 31.44 Million | 33.86 Million | 32.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 24.71 Million | - | - | - | -1.92 Million | -2.26 Million |
Cost and Expenses | 895.22 Million | 798.51 Million | 984.05 Million | 1.2 Billion | 1.15 Billion | 895.98 Million |
Operating Income | 221.13 Million | 247.43 Million | 213.6 Million | 158.3 Million | 165.35 Million | 140.44 Million |
Interest Expense | 61.93 Million | 72.35 Million | 46.4 Million | 52.02 Million | 47.47 Million | 48.62 Million |
Income Tax Expense | 26.68 Million | 43.9 Million | 52.36 Million | 29.05 Million | 30.42 Million | 24.23 Million |
Earnings before Tax | 218.72 Million | 245.4 Million | 272.13 Million | 131.62 Million | 139.43 Million | 110.49 Million |
Net Income | 171.46 Million | 201.5 Million | 219.77 Million | 102.56 Million | 109.01 Million | 86.26 Million |
Earnings Per Share Basic | 13.56 | 15.94 | 17.38 | 8.11 | 8.62 | 6.82 |
Earnings Per Share Diluted | 13.56 | 15.94 | 17.38 | 8.11 | 8.62 | 6.82 |
Weighted Average Shares Outstanding | 12.64 Million | 12.64 Million | 12.64 Million | 12.64 Million | 12.64 Million | 12.64 Million |
Weighted Average Shares Outstanding (Diluted) | 12.64 Million | 12.64 Million | 12.64 Million | 12.64 Million | 12.64 Million | 12.64 Million |
Gross Margin | 0.22 | 0.23 | 0.17 | 0.14 | 0.16 | 0.17 |
EBIT Margin | 0.26 | 0.33 | 0.28 | 0.14 | 0.14 | 0.16 |
Profit Margin | 0.16 | 0.21 | 0.20 | 0.08 | 0.08 | 0.08 |
EBITDA | 285.35 Million | 304.57 Million | 325.78 Million | 141.64 Million | 149.51 Million | 128.82 Million |
Earnings Before Tax Margin | 0.20 | 0.26 | 0.19 | 0.12 | 0.13 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 244.36 Million | 208.17 Million | 220.81 Million | 1.07 Billion | 302.48 Million | 325.36 Million |
Cost of Revenue | 184.62 Million | 162.48 Million | 170.46 Million | 838.62 Million | 239.5 Million | 249.69 Million |
Gross Profit | 59.73 Million | 45.68 Million | 50.35 Million | 240.57 Million | 62.98 Million | 75.67 Million |
Operating Expenses | 15.39 Million | 15.41 Million | 12.67 Million | 56.6 Million | 15.62 Million | 14.47 Million |
Selling, General and Administrative Expenses | 15.13 Million | 14.79 Million | -11.09 Million | - | 14.88 Million | 14.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 259 Thousand | - | - | - | - | - |
Cost and Expenses | 200.02 Million | 177.9 Million | 183.13 Million | 895.22 Million | 255.12 Million | 264.16 Million |
Operating Income | 44.34 Million | 30.27 Million | 74.83 Million | 221.13 Million | 47.36 Million | 61.2 Million |
Interest Expense | 19.67 Million | 15.34 Million | 13.35 Million | 61.93 Million | 15.67 Million | 17.2 Million |
Income Tax Expense | 5.61 Million | 7.47 Million | 14.93 Million | 47.26 Million | 10.83 Million | 14.1 Million |
Earnings before Tax | 40.29 Million | 30.87 Million | 89.92 Million | 218.72 Million | 44.13 Million | 54.13 Million |
Net Income | 33.92 Million | 23.4 Million | 74.98 Million | 171.46 Million | 33.3 Million | 40.03 Million |
Earnings Per Share Basic | 2.68 | 1.81 | 5.93 | - | 2.63 | 3.17 |
Earnings Per Share Diluted | 2.68 | 1.81 | 5.93 | - | 2.63 | 3.17 |
Weighted Average Shares Outstanding | 12.64 Million | 12.64 Million | 12.64 Million | 12.64 Million | 12.64 Million | 12.64 Million |
Weighted Average Shares Outstanding (Diluted) | 12.64 Million | 12.65 Million | 12.64 Million | 12.64 Million | 12.64 Million | 12.64 Million |
Gross Margin | 0.24 | 0.22 | 0.23 | 0.22 | 0.21 | 0.23 |
EBIT Margin | 0.25 | 0.23 | 0.47 | - | 0.20 | 0.22 |
Profit Margin | 0.14 | 0.11 | 0.34 | 0.16 | 0.11 | 0.12 |
EBITDA | 61.01 Million | 47.35 Million | 104.18 Million | - | 61.54 Million | 72.44 Million |
Earnings Before Tax Margin | 0.18 | 0.15 | 0.34 | 0.20 | 0.16 | 0.19 |
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