ILA 335.9
(2.66%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.77 Billion | 1.69 Billion | 1.63 Billion | 1.17 Billion | 381.73 Million | 365.76 Million |
Cost of Revenue | 1.32 Billion | 1.27 Billion | 1.22 Billion | 887.07 Million | 280.8 Million | 271.21 Million |
Gross Profit | 453.73 Million | 425.23 Million | 407.52 Million | 288.15 Million | 100.92 Million | 94.54 Million |
Operating Expenses | 386.72 Million | 379.31 Million | 346.74 Million | 240.93 Million | 88.67 Million | 68.37 Million |
Selling, General and Administrative Expenses | 396.31 Million | 66.57 Million | 66.72 Million | 57.55 Million | 28.13 Million | 91.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.58 Million | 799 Thousand | 1.14 Million | - | - | - |
Cost and Expenses | 1.71 Billion | 1.64 Billion | 1.57 Billion | 1.12 Billion | 369.47 Million | 339.59 Million |
Operating Income | 67 Million | 52.33 Million | 65.3 Million | 54.1 Million | 33.98 Million | 8.03 Million |
Interest Expense | 19.86 Million | 13.27 Million | 8.26 Million | 5.54 Million | 3.84 Million | - |
Income Tax Expense | 9.54 Million | 9.12 Million | 14.11 Million | 5.46 Million | -1.83 Million | 3.19 Million |
Earnings before Tax | 49.34 Million | 41.66 Million | 59.5 Million | 104.59 Million | 30.45 Million | 24.97 Million |
Net Income | 39.81 Million | 32.71 Million | 45.38 Million | 98.59 Million | 31.49 Million | 27.64 Million |
Earnings Per Share Basic | 0.27 | 0.22 | 0.31 | 0.66 | 0.29 | 0.24 |
Earnings Per Share Diluted | 0.27 | 0.22 | 0.31 | 0.66 | 0.29 | 0.24 |
Weighted Average Shares Outstanding | 149.74 Million | 149.74 Million | 147.36 Million | 149.74 Million | 108.5 Million | 117.42 Million |
Weighted Average Shares Outstanding (Diluted) | 149.74 Million | 149.74 Million | 147.36 Million | 149.74 Million | 108.5 Million | 117.42 Million |
Gross Margin | 0.26 | 0.25 | 0.25 | 0.25 | 0.26 | 0.26 |
EBIT Margin | 0.07 | 0.06 | 0.07 | 0.08 | 0.14 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.08 | 0.08 | 0.08 |
EBITDA | 125.96 Million | 107.27 Million | 117.35 Million | 85.51 Million | 54.09 Million | 14.87 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.04 | 0.05 | 0.09 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 537.61 Million | 529 Million | 456.52 Million | 1.77 Billion | 468.95 Million | 435.48 Million |
Cost of Revenue | 399.49 Million | 404.77 Million | 343.58 Million | 1.32 Billion | 351.03 Million | 319.72 Million |
Gross Profit | 138.12 Million | 124.22 Million | 112.94 Million | 453.73 Million | 117.91 Million | 115.75 Million |
Operating Expenses | 113.14 Million | 108.34 Million | 97.59 Million | 396.31 Million | 104.28 Million | 98.31 Million |
Selling, General and Administrative Expenses | 114.3 Million | 108.34 Million | -269.13 Million | - | 105.25 Million | 99.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.78 Million | 1.7 Million | - | 1.02 Million | - | - |
Cost and Expenses | 512.63 Million | 513.12 Million | 441.17 Million | 1.71 Billion | 455.31 Million | 418.04 Million |
Operating Income | 26.6 Million | 19.07 Million | 21.85 Million | 65.33 Million | 14.7 Million | 18.85 Million |
Interest Expense | 4.07 Million | 3.57 Million | 6.44 Million | 19.86 Million | 4.28 Million | 4.59 Million |
Income Tax Expense | 4.17 Million | 3.91 Million | 3.09 Million | 9.54 Million | 1.33 Million | 3.35 Million |
Earnings before Tax | 23.14 Million | 16.16 Million | 15.41 Million | 49.34 Million | 11.05 Million | 14.35 Million |
Net Income | 19.03 Million | 12.2 Million | 12.26 Million | 39.81 Million | 9.69 Million | 10.98 Million |
Earnings Per Share Basic | 0.13 | 0.08 | 0.09 | - | 0.06 | 0.07 |
Earnings Per Share Diluted | 0.13 | 0.08 | 0.09 | - | 0.06 | 0.07 |
Weighted Average Shares Outstanding | 146.45 Million | 152.56 Million | 139.77 Million | 149.74 Million | 161.63 Million | 149.74 Million |
Weighted Average Shares Outstanding (Diluted) | 146.45 Million | 152.56 Million | 139.77 Million | 149.74 Million | 161.63 Million | 156.94 Million |
Gross Margin | 0.26 | 0.23 | 0.25 | 0.26 | 0.25 | 0.27 |
EBIT Margin | 0.08 | 0.07 | 0.08 | - | 0.06 | 0.08 |
Profit Margin | 0.04 | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 |
EBITDA | 41.53 Million | 34.51 Million | 36.53 Million | - | 29.54 Million | 33.04 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.04 | 0.03 | 0.04 |
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