ILA 2946.0
(0.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.24 Billion | 1.25 Billion | 1.18 Billion | 1 Billion | 963.13 Million | 1 Billion |
Cost of Revenue | 1.06 Billion | 1.08 Billion | 1 Billion | 851.23 Million | 822.68 Million | 864.05 Million |
Gross Profit | 183.77 Million | 176.63 Million | 178.36 Million | 157.36 Million | 140.44 Million | 136.52 Million |
Operating Expenses | 131.2 Million | 139.56 Million | 116.3 Million | 101.38 Million | 103.48 Million | 98.79 Million |
Selling, General and Administrative Expenses | 132.42 Million | 39.75 Million | 35.6 Million | 30.84 Million | 29.93 Million | 29.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.22 Million | 99.8 Million | 80.69 Million | 70.54 Million | 73.55 Million | 154 Thousand |
Cost and Expenses | 1.19 Billion | 1.22 Billion | 1.11 Billion | 952.62 Million | 926.17 Million | 962.85 Million |
Operating Income | 52.57 Million | 5.96 Million | 64.15 Million | 56.04 Million | 36.64 Million | 38.27 Million |
Interest Expense | 10.57 Million | 5.85 Million | 2.08 Million | 3.05 Million | 2.97 Million | 2.2 Million |
Income Tax Expense | 12.44 Million | 12.56 Million | 15.56 Million | 12.43 Million | 6.02 Million | 12.69 Million |
Earnings before Tax | 33.26 Million | 204 Thousand | 72.7 Million | 36.81 Million | 13.41 Million | 52.68 Million |
Net Income | 20.81 Million | -12.36 Million | 49.39 Million | 22.58 Million | 7.39 Million | 39.98 Million |
Earnings Per Share Basic | 1.66 | -0.99 | 3.95 | 1.81 | 0.59 | 3.19 |
Earnings Per Share Diluted | 1.66 | -0.99 | 3.93 | 1.81 | 0.59 | 3.19 |
Weighted Average Shares Outstanding | 12.53 Million | 12.48 Million | 12.56 Million | 12.5 Million | 12.52 Million | 12.52 Million |
Weighted Average Shares Outstanding (Diluted) | 12.5 Million | 12.5 Million | 12.57 Million | 12.5 Million | 12.52 Million | 12.52 Million |
Gross Margin | 0.15 | 0.14 | 0.15 | 0.16 | 0.15 | 0.14 |
EBIT Margin | 0.05 | 0.02 | 0.08 | 0.06 | 0.05 | 0.06 |
Profit Margin | 0.02 | -0.01 | 0.04 | 0.02 | 0.01 | 0.04 |
EBITDA | 64.75 Million | 24.76 Million | 82.01 Million | 72.01 Million | 54.62 Million | 51.41 Million |
Earnings Before Tax Margin | 0.04 | 0.00 | 0.05 | 0.06 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 345.68 Million | 278.96 Million | 1.24 Billion | 294.76 Million | 304.01 Million | 356.04 Million |
Cost of Revenue | 294.27 Million | 231.14 Million | 1.06 Billion | 246.53 Million | 261.98 Million | 307.21 Million |
Gross Profit | 51.41 Million | 47.82 Million | 183.77 Million | 48.23 Million | 42.03 Million | 48.82 Million |
Operating Expenses | 34.12 Million | 32.91 Million | 132.45 Million | 32.66 Million | 32.96 Million | 34.18 Million |
Selling, General and Administrative Expenses | 34.12 Million | 32.91 Million | - | -55.74 Million | 32.96 Million | 34.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 495 Thousand | 77 Thousand | 142 Thousand | 114 Thousand | 24 Thousand | 4000.00 |
Cost and Expenses | 328.39 Million | 264.05 Million | 1.19 Billion | 279.19 Million | 294.94 Million | 341.39 Million |
Operating Income | 17.78 Million | 14.98 Million | 52.57 Million | 16.79 Million | 9.09 Million | 14.64 Million |
Interest Expense | 2.21 Million | 3.8 Million | 10.57 Million | 1.04 Million | 3.09 Million | 3.84 Million |
Income Tax Expense | 4.07 Million | 3.06 Million | 12.44 Million | 4.48 Million | 1.99 Million | 3.2 Million |
Earnings before Tax | 17.56 Million | 13.71 Million | 33.26 Million | 13.9 Million | 7.16 Million | 7.85 Million |
Net Income | 13.48 Million | 10.64 Million | 20.81 Million | 9.42 Million | 5.16 Million | 4.65 Million |
Earnings Per Share Basic | 1.08 | 0.85 | - | 0.76 | 0.41 | 0.37 |
Earnings Per Share Diluted | 1.08 | 0.85 | - | 0.75 | 0.41 | 0.37 |
Weighted Average Shares Outstanding | 12.5 Million | 12.5 Million | 12.53 Million | 12.54 Million | 12.6 Million | 12.58 Million |
Weighted Average Shares Outstanding (Diluted) | 12.5 Million | 12.5 Million | 12.5 Million | 12.47 Million | 12.6 Million | 12.58 Million |
Gross Margin | 0.15 | 0.17 | 0.15 | 0.16 | 0.14 | 0.14 |
EBIT Margin | 0.07 | 0.08 | - | 0.07 | 0.05 | 0.05 |
Profit Margin | 0.04 | 0.04 | 0.02 | 0.03 | 0.02 | 0.01 |
EBITDA | 24.55 Million | 22.32 Million | - | 20.33 Million | 15.57 Million | 17.42 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.06 | 0.03 | 0.04 |
CFW
3058
SXC
8499
9933
2232