ILA 53720.0
(1.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.45 Billion | 1.94 Billion | 1.8 Billion | 598.1 Million | 692.77 Million | 657.49 Million |
Cost of Revenue | 1.03 Billion | 769.53 Million | 735.3 Million | 156.94 Million | 177.18 Million | 167.42 Million |
Gross Profit | 1.41 Billion | 1.18 Billion | 1.07 Billion | 441.15 Million | 515.59 Million | 490.07 Million |
Operating Expenses | -394.56 Million | 262.19 Million | 199.68 Million | 97.09 Million | 103.58 Million | 97.1 Million |
Selling, General and Administrative Expenses | 118.93 Million | 102.61 Million | 94.41 Million | 42.84 Million | 56.12 Million | 53.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -513.49 Million | 12.22 Million | 868 Thousand | 4.86 Million | 94.13 Million | -92 Thousand |
Cost and Expenses | 642.04 Million | 1.03 Billion | 934.99 Million | 254.03 Million | 280.76 Million | 264.52 Million |
Operating Income | 1.81 Billion | 2.35 Billion | 2.05 Billion | 78.16 Million | 890.23 Million | 378.96 Million |
Interest Expense | 733.96 Million | 767.94 Million | 483.3 Million | 139.72 Million | 176.24 Million | 187.72 Million |
Income Tax Expense | 198.51 Million | 306.2 Million | 236.54 Million | -8.27 Million | 112.62 Million | 31.2 Million |
Earnings before Tax | 1.17 Billion | 1.71 Billion | 1.57 Billion | -47.12 Million | 720.72 Million | 208.63 Million |
Net Income | 860.98 Million | 1.2 Billion | 1.04 Billion | -9.14 Million | 612.69 Million | 186.6 Million |
Earnings Per Share Basic | 35.50 | 54.01 | 52.07 | -0.62 | 42.90 | 13.65 |
Earnings Per Share Diluted | 35.27 | 53.04 | 51.30 | -0.61 | 42.70 | 13.60 |
Weighted Average Shares Outstanding | 24.25 Million | 22.3 Million | 20.13 Million | 14.78 Million | 14.28 Million | 13.67 Million |
Weighted Average Shares Outstanding (Diluted) | 24.41 Million | 22.71 Million | 20.43 Million | 14.92 Million | 14.35 Million | 13.72 Million |
Gross Margin | 0.58 | 0.61 | 0.59 | 0.74 | 0.74 | 0.75 |
EBIT Margin | 0.78 | 1.24 | 1.05 | 0.17 | 1.31 | 0.62 |
Profit Margin | 0.35 | 0.62 | 0.58 | -0.02 | 0.88 | 0.28 |
EBITDA | 1.91 Billion | 2.49 Billion | 2.07 Billion | 103.08 Million | 907.92 Million | 406.86 Million |
Earnings Before Tax Margin | 0.74 | 1.21 | 1.14 | 0.13 | 1.29 | 0.58 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 614.85 Million | 574.7 Million | 609.86 Million | 2.33 Billion | 674.31 Million | 540.71 Million |
Cost of Revenue | 188.38 Million | 185.99 Million | 225.01 Million | 917.3 Million | 330.91 Million | 181.63 Million |
Gross Profit | 426.47 Million | 388.71 Million | 384.84 Million | 1.41 Billion | 343.4 Million | 359.08 Million |
Operating Expenses | 68.42 Million | 66.06 Million | 54.47 Million | 237.5 Million | 63.68 Million | 60.85 Million |
Selling, General and Administrative Expenses | 68.48 Million | 63.98 Million | -59.37 Million | - | 62.04 Million | 59.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -82.7 Million | 3.78 Million | - | - | 961 Thousand | 15.72 Million |
Cost and Expenses | 256.8 Million | 252.05 Million | 279.49 Million | 1.15 Billion | 394.6 Million | 242.48 Million |
Operating Income | 688.92 Million | 349.97 Million | 605.11 Million | 1.81 Billion | 498.08 Million | 429.83 Million |
Interest Expense | 332.08 Million | 204.34 Million | 126.33 Million | 733.96 Million | 217 Million | 207.97 Million |
Income Tax Expense | 75.08 Million | 45.72 Million | 79.22 Million | 198.51 Million | 55.62 Million | 46.64 Million |
Earnings before Tax | 396.65 Million | 196.63 Million | 471.15 Million | 1.17 Billion | 288.48 Million | 247.38 Million |
Net Income | 290.29 Million | 134.65 Million | 338.24 Million | 860.98 Million | 208.31 Million | 184.63 Million |
Earnings Per Share Basic | 11.88 | 5.51 | 13.80 | - | 8.49 | 7.69 |
Earnings Per Share Diluted | 11.78 | 5.46 | 13.71 | - | 8.44 | 7.64 |
Weighted Average Shares Outstanding | 24.43 Million | 24.43 Million | 24.67 Million | 24.41 Million | 24.53 Million | 24 Million |
Weighted Average Shares Outstanding (Diluted) | 24.64 Million | 24.66 Million | 24.67 Million | 24.41 Million | 24.68 Million | 24.16 Million |
Gross Margin | 0.69 | 0.68 | 0.63 | 0.61 | 0.51 | 0.66 |
EBIT Margin | 1.19 | 0.70 | 0.98 | - | 0.75 | 0.85 |
Profit Margin | 0.47 | 0.23 | 0.55 | 0.37 | 0.31 | 0.34 |
EBITDA | 731.1 Million | 403.36 Million | 600.47 Million | - | 507.45 Million | 457.23 Million |
Earnings Before Tax Margin | 1.12 | 0.61 | 0.99 | 0.78 | 0.74 | 0.79 |
TSVT
UTLINDS
PVE
603877
3222
AIA