ILA 1781.0
(-3.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 520.65 Million | 565.15 Million | 548.03 Million | 426.74 Million | 537.16 Million | 547.15 Million |
Cost of Revenue | 259.47 Million | 256.93 Million | 236.96 Million | 217.08 Million | 257.95 Million | 256.79 Million |
Gross Profit | 261.18 Million | 308.22 Million | 311.06 Million | 209.65 Million | 279.21 Million | 290.36 Million |
Operating Expenses | 263.16 Million | 261.8 Million | 243.78 Million | 199.02 Million | 269.39 Million | 280.67 Million |
Selling, General and Administrative Expenses | 272.97 Million | 272.26 Million | 250.22 Million | 199 Million | 271.07 Million | 279.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.81 Million | - | - | - | - | - |
Cost and Expenses | 522.64 Million | 518.73 Million | 480.75 Million | 416.11 Million | 527.34 Million | 537.46 Million |
Operating Income | -1.98 Million | 45.63 Million | 68.15 Million | 15.25 Million | 13.33 Million | 10.42 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.37 Million | 2 Million | 6.7 Million | 1.18 Million | 189 Thousand | 1.1 Million |
Earnings before Tax | -25.03 Million | 32.06 Million | 55.66 Million | -2.78 Million | -6.13 Million | 4.38 Million |
Net Income | -23.24 Million | 30.58 Million | 46.94 Million | -5.57 Million | -6.25 Million | 2.96 Million |
Earnings Per Share Basic | -3.85 | 5.07 | 7.78 | -0.92 | -1.04 | 0.49 |
Earnings Per Share Diluted | -3.85 | 5.07 | 7.78 | -0.92 | -1.04 | 0.49 |
Weighted Average Shares Outstanding | 6.03 Million | 6.03 Million | 6.03 Million | 6.03 Million | 6.03 Million | 6.03 Million |
Weighted Average Shares Outstanding (Diluted) | 6.03 Million | 6.03 Million | 6.03 Million | 6.03 Million | 6.03 Million | 6.03 Million |
Gross Margin | 0.50 | 0.55 | 0.57 | 0.49 | 0.52 | 0.53 |
EBIT Margin | 0.02 | 0.10 | 0.22 | 0.16 | 0.12 | 0.04 |
Profit Margin | -0.04 | 0.05 | 0.09 | -0.01 | -0.01 | 0.01 |
EBITDA | 8.32 Million | 54.95 Million | 123.23 Million | 70.01 Million | 66.06 Million | 23.3 Million |
Earnings Before Tax Margin | -0.00 | 0.08 | 0.12 | 0.04 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 154.34 Million | 146.37 Million | 129.75 Million | 520.65 Million | 121.84 Million | 141.63 Million |
Cost of Revenue | 68.89 Million | 73.97 Million | 72.51 Million | 259.47 Million | 61.05 Million | 64.78 Million |
Gross Profit | 85.44 Million | 72.4 Million | 57.24 Million | 261.18 Million | 60.79 Million | 76.85 Million |
Operating Expenses | 71.56 Million | 63.83 Million | 65.32 Million | 263.51 Million | 66.17 Million | 71.26 Million |
Selling, General and Administrative Expenses | 74.06 Million | 66.34 Million | 67.67 Million | - | 68.8 Million | 73.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.5 Million | -2.51 Million | - | - | - | - |
Cost and Expenses | 140.46 Million | 137.81 Million | 137.83 Million | 522.99 Million | 127.23 Million | 136.05 Million |
Operating Income | 13.87 Million | 8.56 Million | -7.72 Million | -1.98 Million | -5.38 Million | 5.58 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 320 Thousand | 356 Thousand | 1.24 Million | 1.37 Million | 145 Thousand | 71 Thousand |
Earnings before Tax | 8.19 Million | 3.08 Million | -14.53 Million | -25.03 Million | -11.15 Million | 94 Thousand |
Net Income | 7.85 Million | 2.67 Million | -13.24 Million | -23.24 Million | -10.68 Million | 163 Thousand |
Earnings Per Share Basic | 1.31 | 0.43 | -1.98 | - | -1.82 | 0.03 |
Earnings Per Share Diluted | 1.31 | 0.43 | -1.98 | - | -1.82 | 0.03 |
Weighted Average Shares Outstanding | 5.99 Million | 6.22 Million | 6.68 Million | 6.03 Million | 5.86 Million | 5.43 Million |
Weighted Average Shares Outstanding (Diluted) | 5.99 Million | 6.22 Million | 6.68 Million | 6.03 Million | 5.86 Million | 5.43 Million |
Gross Margin | 0.55 | 0.49 | 0.44 | 0.50 | 0.50 | 0.54 |
EBIT Margin | 0.20 | 0.16 | -0.04 | - | 0.09 | 0.15 |
Profit Margin | 0.05 | 0.02 | -0.10 | -0.04 | -0.09 | 0.00 |
EBITDA | 31.18 Million | 24.03 Million | -5.14 Million | - | 10.67 Million | 21.36 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | -0.06 | -0.00 | -0.04 | 0.04 |
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605377
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1952
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