ILA 3472.0
(2.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 540.96 Million | 466.59 Million | 426.43 Million | 415.11 Million | 466.01 Million | 467.51 Million |
Cost of Revenue | 355.83 Million | 318.2 Million | 268.4 Million | 261.67 Million | 295.87 Million | 304.94 Million |
Gross Profit | 185.13 Million | 148.38 Million | 158.02 Million | 153.44 Million | 170.14 Million | 162.57 Million |
Operating Expenses | 181.56 Million | 149.26 Million | 158.63 Million | 153.67 Million | 174.62 Million | 177.69 Million |
Selling, General and Administrative Expenses | 187.14 Million | 167.99 Million | 152.57 Million | 153.54 Million | 167.15 Million | 172.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.58 Million | - | - | - | - | - |
Cost and Expenses | 537.39 Million | 467.47 Million | 427.04 Million | 415.34 Million | 470.49 Million | 482.63 Million |
Operating Income | 3.56 Million | -22.63 Million | 2.81 Million | -1.79 Million | -763 Thousand | -13.36 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.88 Million | 68.18 Million | 2.8 Million | 1.2 Million | 1.78 Million | 3.49 Million |
Earnings before Tax | 1.08 Million | 297.61 Million | -4.33 Million | -5.3 Million | -10.9 Million | -19.22 Million |
Net Income | -2.93 Million | 226.54 Million | -2.98 Million | -4.28 Million | -9.02 Million | -14.61 Million |
Earnings Per Share Basic | -0.56 | 43.38 | -0.57 | -0.82 | -1.73 | -2.80 |
Earnings Per Share Diluted | -0.56 | 43.38 | -0.57 | -0.82 | -1.73 | -2.80 |
Weighted Average Shares Outstanding | 5.24 Million | 5.22 Million | 5.22 Million | 5.22 Million | 5.21 Million | 5.21 Million |
Weighted Average Shares Outstanding (Diluted) | 5.24 Million | 5.22 Million | 5.22 Million | 5.22 Million | 5.21 Million | 5.21 Million |
Gross Margin | 0.34 | 0.32 | 0.37 | 0.37 | 0.37 | 0.35 |
EBIT Margin | 0.02 | -0.02 | 0.04 | 0.03 | 0.04 | 0.01 |
Profit Margin | -0.01 | 0.49 | -0.01 | -0.01 | -0.02 | -0.03 |
EBITDA | 11.91 Million | -9.07 Million | 15.65 Million | 12.71 Million | 16.71 Million | 7.01 Million |
Earnings Before Tax Margin | 0.01 | -0.05 | 0.01 | -0.00 | -0.00 | -0.03 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 279.16 Million | 289.84 Million | 540.96 Million | 251.12 Million | 245.98 Million | 466.59 Million |
Cost of Revenue | 181.82 Million | 188.26 Million | 355.83 Million | 167.56 Million | 165.95 Million | 318.2 Million |
Gross Profit | 97.34 Million | 101.57 Million | 185.13 Million | 83.55 Million | 80.02 Million | 148.38 Million |
Operating Expenses | 105.03 Million | 93.7 Million | 184.16 Million | 88.36 Million | 89.03 Million | 149.26 Million |
Selling, General and Administrative Expenses | 101.52 Million | 98.56 Million | - | 88.58 Million | 82.44 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.5 Million | -4.85 Million | - | - | - | - |
Cost and Expenses | 286.85 Million | 281.96 Million | 539.99 Million | 255.93 Million | 254.98 Million | 467.47 Million |
Operating Income | -7.68 Million | 7.87 Million | -5.56 Million | -4.31 Million | -6.29 Million | -22.63 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.75 Million | 1.11 Million | 1.88 Million | 769 Thousand | 2.07 Million | 68.18 Million |
Earnings before Tax | -9.58 Million | 5.8 Million | 1.08 Million | -4.71 Million | -7.46 Million | 297.61 Million |
Net Income | -12.27 Million | 3.97 Million | -2.93 Million | -6.9 Million | -7.14 Million | 226.54 Million |
Earnings Per Share Basic | -2.35 | 0.76 | - | -1.32 | -1.37 | - |
Earnings Per Share Diluted | -2.35 | 0.76 | - | -1.32 | -1.37 | - |
Weighted Average Shares Outstanding | 5.22 Million | 5.25 Million | 5.24 Million | 5.23 Million | 5.22 Million | 5.22 Million |
Weighted Average Shares Outstanding (Diluted) | 5.22 Million | 5.25 Million | 5.24 Million | 5.23 Million | 5.22 Million | 5.22 Million |
Gross Margin | 0.35 | 0.35 | 0.34 | 0.33 | 0.33 | 0.32 |
EBIT Margin | 0.03 | 0.02 | - | 0.03 | -0.01 | - |
Profit Margin | -0.04 | 0.01 | -0.01 | -0.03 | -0.03 | 0.49 |
EBITDA | 8.2 Million | 5.46 Million | - | 6.44 Million | -2.34 Million | - |
Earnings Before Tax Margin | -0.03 | 0.03 | -0.01 | -0.02 | -0.03 | -0.05 |
HAZAF
DGL
CVHIF
AJL
002827
034020