ILA 1839.0
(1.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.71 Billion | 1.45 Billion | 1.48 Billion | 1.57 Billion | 1.41 Billion | 1.5 Billion |
Cost of Revenue | 1.36 Billion | 1.21 Billion | 1.21 Billion | 1.16 Billion | 1.14 Billion | 1.22 Billion |
Gross Profit | 344.37 Million | 235 Million | 270.7 Million | 418.7 Million | 265.56 Million | 280.12 Million |
Operating Expenses | 249.86 Million | 223.14 Million | 230.13 Million | 221.68 Million | 222.23 Million | 232.83 Million |
Selling, General and Administrative Expenses | 177.09 Million | 167.53 Million | 157.59 Million | 162.26 Million | 165.22 Million | 176.32 Million |
Research and Development Expenses | - | 4.57 Million | 890 Thousand | - | - | - |
Other Expenses | 72.76 Million | 55.61 Million | 72.54 Million | 59.41 Million | 57 Million | -8.82 Million |
Cost and Expenses | 1.61 Billion | 1.44 Billion | 1.44 Billion | 1.38 Billion | 1.37 Billion | 1.45 Billion |
Operating Income | 94.51 Million | -1.17 Million | 28.06 Million | 174.34 Million | 9.62 Million | 2.17 Million |
Interest Expense | 34.18 Million | 25.54 Million | 20.57 Million | 16.86 Million | 20.68 Million | 18.63 Million |
Income Tax Expense | 13.78 Million | 3.45 Million | 27.99 Million | 40.62 Million | 16.04 Million | 11.85 Million |
Earnings before Tax | 55 Million | -31.66 Million | 7.65 Million | 152.61 Million | -48.66 Million | -19.74 Million |
Net Income | 30.22 Million | -35.12 Million | -20.34 Million | 101.31 Million | -64.7 Million | -32.93 Million |
Earnings Per Share Basic | 1.62 | -1.88 | -1.63 | 6.55 | -4.95 | -2.52 |
Earnings Per Share Diluted | 1.62 | -1.88 | -1.55 | 6.55 | -4.95 | -2.52 |
Weighted Average Shares Outstanding | 18.64 Million | 18.64 Million | 12.44 Million | 13.08 Million | 13.08 Million | 13.08 Million |
Weighted Average Shares Outstanding (Diluted) | 18.64 Million | 18.64 Million | 13.08 Million | 13.08 Million | 13.08 Million | 13.08 Million |
Gross Margin | 0.20 | 0.16 | 0.18 | 0.27 | 0.19 | 0.19 |
EBIT Margin | 0.10 | 0.06 | 0.08 | 0.16 | 0.07 | 0.05 |
Profit Margin | 0.02 | -0.02 | -0.01 | 0.06 | -0.05 | -0.02 |
EBITDA | 176.02 Million | 91.96 Million | 192.55 Million | 281.39 Million | 150.91 Million | 121.75 Million |
Earnings Before Tax Margin | 0.06 | -0.00 | 0.02 | 0.11 | 0.01 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 440.01 Million | 416.22 Million | 1.71 Billion | 418.9 Million | 430.9 Million | 447.36 Million |
Cost of Revenue | 346.95 Million | 332.18 Million | 1.36 Billion | 327.65 Million | 343.03 Million | 359.89 Million |
Gross Profit | 93.06 Million | 84.04 Million | 344.37 Million | 91.25 Million | 87.87 Million | 87.47 Million |
Operating Expenses | 59.27 Million | 58.28 Million | 249.86 Million | 65.62 Million | 60.21 Million | 63.89 Million |
Selling, General and Administrative Expenses | 59.27 Million | 58.28 Million | - | -7.13 Million | 60.21 Million | 63.89 Million |
Research and Development Expenses | - | - | - | 896 Thousand | - | - |
Other Expenses | 606 Thousand | - | -1.47 Million | -756 Thousand | -4000.00 | - |
Cost and Expenses | 406.22 Million | 390.46 Million | 1.61 Billion | 393.28 Million | 403.24 Million | 423.78 Million |
Operating Income | 34.39 Million | 25.75 Million | 94.51 Million | 26.34 Million | 27.65 Million | 23.58 Million |
Interest Expense | 12.58 Million | 10.91 Million | 34.18 Million | 497 Thousand | 12.26 Million | 11.5 Million |
Income Tax Expense | 7.19 Million | 5.6 Million | 13.78 Million | 5.08 Million | 4.09 Million | 3.29 Million |
Earnings before Tax | 22.09 Million | 15.12 Million | 55 Million | 17.29 Million | 16.15 Million | 13.28 Million |
Net Income | 14.58 Million | 14.16 Million | 30.22 Million | 12.52 Million | 9.59 Million | 7.27 Million |
Earnings Per Share Basic | 0.78 | 0.76 | - | 0.66 | 0.52 | 0.39 |
Earnings Per Share Diluted | 0.78 | 0.76 | - | 0.65 | 0.52 | 0.39 |
Weighted Average Shares Outstanding | 18.69 Million | 18.64 Million | 18.64 Million | 18.72 Million | 18.44 Million | 16.97 Million |
Weighted Average Shares Outstanding (Diluted) | 18.69 Million | 18.64 Million | 18.64 Million | 18.69 Million | 18.44 Million | 16.97 Million |
Gross Margin | 0.21 | 0.20 | 0.20 | 0.22 | 0.20 | 0.20 |
EBIT Margin | 0.13 | 0.11 | - | 0.08 | 0.12 | 0.10 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 |
EBITDA | 56.39 Million | 47.31 Million | - | 34.72 Million | 52.69 Million | 45.94 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 |
9275
3501
3522
6557
4102
ALUVI