ILA 90.3
(1.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 713.81 Million | 708.07 Million | 548.76 Million | 470.23 Million | 387.71 Million | 437.05 Million |
Cost of Revenue | 585.66 Million | 568.66 Million | 442.59 Million | 361.47 Million | 302.69 Million | 337.48 Million |
Gross Profit | 128.15 Million | 139.41 Million | 106.16 Million | 108.75 Million | 85.02 Million | 99.57 Million |
Operating Expenses | 90.08 Million | 112.74 Million | 100.01 Million | 77.9 Million | 67.39 Million | 76.36 Million |
Selling, General and Administrative Expenses | 126.56 Million | 33.29 Million | 26.27 Million | 74.21 Million | 18.96 Million | 74.7 Million |
Research and Development Expenses | 2.62 Million | 1.87 Million | 1.78 Million | 2.43 Million | 1.17 Million | 1.59 Million |
Other Expenses | -39.1 Million | - | - | - | - | - |
Cost and Expenses | 675.75 Million | 681.4 Million | 542.6 Million | 439.37 Million | 370.08 Million | 413.84 Million |
Operating Income | 38.06 Million | 25.45 Million | 5.5 Million | 30.85 Million | 17.4 Million | 23.21 Million |
Interest Expense | 26.22 Million | 16.3 Million | 8.36 Million | 10.43 Million | 6.47 Million | 10.46 Million |
Income Tax Expense | 4.05 Million | 4.03 Million | -4.98 Million | 5.11 Million | 2.19 Million | 2.86 Million |
Earnings before Tax | 9.94 Million | 5.43 Million | -10.44 Million | 20.41 Million | 8.32 Million | 12.74 Million |
Net Income | 7.51 Million | 1.2 Million | -5.46 Million | 15.3 Million | 6.12 Million | 9.88 Million |
Earnings Per Share Basic | 0.02 | 0.00 | -0.02 | 0.04 | 0.02 | 0.03 |
Earnings Per Share Diluted | 0.02 | 0.00 | -0.02 | 0.04 | 0.02 | 0.03 |
Weighted Average Shares Outstanding | 380.9 Million | 468.66 Million | 305.19 Million | 352.73 Million | 352.73 Million | 352.73 Million |
Weighted Average Shares Outstanding (Diluted) | 380.9 Million | 468.66 Million | 305.19 Million | 352.73 Million | 352.73 Million | 352.73 Million |
Gross Margin | 0.18 | 0.20 | 0.19 | 0.23 | 0.22 | 0.23 |
EBIT Margin | 0.12 | 0.10 | 0.07 | 0.13 | 0.11 | 0.11 |
Profit Margin | 0.01 | 0.00 | -0.01 | 0.03 | 0.02 | 0.02 |
EBITDA | 88.45 Million | 69.1 Million | 39.93 Million | 48.22 Million | 46.63 Million | 48.96 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.01 | 0.07 | 0.04 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 159.2 Million | 162.95 Million | 713.81 Million | 145.24 Million | 200.36 Million | 177.54 Million |
Cost of Revenue | 141.76 Million | 138.64 Million | 585.66 Million | 124.98 Million | 162.8 Million | 145.99 Million |
Gross Profit | 17.43 Million | 24.31 Million | 128.15 Million | 20.26 Million | 37.56 Million | 31.55 Million |
Operating Expenses | 32.48 Million | 24.05 Million | 89.32 Million | 12.2 Million | 33.35 Million | 32.51 Million |
Selling, General and Administrative Expenses | 31.68 Million | 28.59 Million | - | -60.29 Million | 32.88 Million | 31.62 Million |
Research and Development Expenses | 782 Thousand | 679 Thousand | - | 624 Thousand | 733 Thousand | 759 Thousand |
Other Expenses | 18 Thousand | - | - | - | - | - |
Cost and Expenses | 174.25 Million | 162.69 Million | 674.99 Million | 137.18 Million | 196.15 Million | 178.5 Million |
Operating Income | -15.05 Million | 261 Thousand | 38.06 Million | 7.3 Million | 4.21 Million | -957 Thousand |
Interest Expense | 11.62 Million | 9.61 Million | 26.22 Million | 4.34 Million | 6.67 Million | 5.53 Million |
Income Tax Expense | -6.53 Million | -1.14 Million | 4.05 Million | -406 Thousand | 652 Thousand | -1.41 Million |
Earnings before Tax | -26.54 Million | -8.94 Million | 9.94 Million | 551 Thousand | -2.42 Million | -6.43 Million |
Net Income | -20.12 Million | -8.2 Million | 7.51 Million | 2.57 Million | -3.07 Million | -5.01 Million |
Earnings Per Share Basic | -0.05 | -0.02 | - | 0.01 | -0.01 | -0.01 |
Earnings Per Share Diluted | -0.05 | -0.02 | - | 0.01 | -0.01 | -0.01 |
Weighted Average Shares Outstanding | 380.9 Million | 410 Million | 380.92 Million | 380.96 Million | 380.9 Million | 380.9 Million |
Weighted Average Shares Outstanding (Diluted) | 380.9 Million | 410 Million | 380.9 Million | 380.9 Million | 380.9 Million | 380.9 Million |
Gross Margin | 0.11 | 0.15 | 0.18 | 0.14 | 0.19 | 0.18 |
EBIT Margin | 0.00 | 0.09 | - | 0.12 | 0.09 | 0.07 |
Profit Margin | -0.13 | -0.05 | 0.01 | 0.02 | -0.02 | -0.03 |
EBITDA | 627 Thousand | 14.86 Million | - | 17.96 Million | 17.59 Million | 11.89 Million |
Earnings Before Tax Margin | -0.09 | 0.00 | 0.05 | 0.05 | 0.02 | -0.01 |
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