ILA 1650.0
(-0.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 462.94 Million | 516.58 Million | 516.64 Million | 506.18 Million | 474.67 Million | 473.82 Million |
Cost of Revenue | 364.95 Million | 394.62 Million | 357.63 Million | 367.02 Million | 360.73 Million | 358.58 Million |
Gross Profit | 97.99 Million | 121.96 Million | 159.01 Million | 139.16 Million | 113.94 Million | 115.23 Million |
Operating Expenses | 81.37 Million | 98.71 Million | 92.52 Million | 87.08 Million | 89.61 Million | 85.65 Million |
Selling, General and Administrative Expenses | 92.76 Million | 46.11 Million | 40.9 Million | 40.49 Million | 41.02 Million | 39.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -11.39 Million | 52.59 Million | 51.61 Million | 46.58 Million | 48.58 Million | 46.44 Million |
Cost and Expenses | 449.16 Million | 493.34 Million | 450.16 Million | 454.11 Million | 450.34 Million | 444.23 Million |
Operating Income | 13.77 Million | 39.23 Million | 66.48 Million | 52.07 Million | 24.33 Million | 29.6 Million |
Interest Expense | 20.45 Million | 12.92 Million | 7.27 Million | 8.03 Million | 8.9 Million | 10.65 Million |
Income Tax Expense | 182 Thousand | 364 Thousand | 12.97 Million | 10.19 Million | 4.95 Million | 5.11 Million |
Earnings before Tax | 215 Thousand | 26.3 Million | 71.76 Million | 49.2 Million | 19.52 Million | 21.81 Million |
Net Income | -25 Thousand | 25.88 Million | 58.79 Million | 39.01 Million | 14.57 Million | 16.7 Million |
Earnings Per Share Basic | -0.00 | 2.56 | 5.81 | 3.86 | 1.44 | 1.65 |
Earnings Per Share Diluted | -0.00 | 2.56 | 5.81 | 3.86 | 1.44 | 1.65 |
Weighted Average Shares Outstanding | 8.33 Million | 10.11 Million | 10.11 Million | 10.11 Million | 10.11 Million | 10.11 Million |
Weighted Average Shares Outstanding (Diluted) | 9.94 Million | 10.11 Million | 10.11 Million | 10.11 Million | 10.13 Million | 10.13 Million |
Gross Margin | 0.21 | 0.24 | 0.31 | 0.27 | 0.24 | 0.24 |
EBIT Margin | 0.09 | 0.11 | 0.18 | 0.14 | 0.09 | 0.07 |
Profit Margin | -0.00 | 0.05 | 0.11 | 0.08 | 0.03 | 0.04 |
EBITDA | 39.58 Million | 57 Million | 81.39 Million | 67.86 Million | 38.7 Million | 31.34 Million |
Earnings Before Tax Margin | 0.03 | 0.08 | 0.13 | 0.10 | 0.05 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 98.91 Million | 91.47 Million | 101.04 Million | 462.94 Million | 124.94 Million | 108.52 Million |
Cost of Revenue | 75.24 Million | 69.34 Million | 78.06 Million | 364.95 Million | 97.49 Million | 86.63 Million |
Gross Profit | 23.67 Million | 22.13 Million | 22.97 Million | 97.99 Million | 27.44 Million | 21.88 Million |
Operating Expenses | 19.51 Million | 18.23 Million | 21.08 Million | 95.61 Million | 24.33 Million | 24.05 Million |
Selling, General and Administrative Expenses | 19.51 Million | 18.23 Million | -32.61 Million | - | 24.33 Million | 24.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 417 Thousand | 157 Thousand | 10.92 Million | 11.39 Million | 160 Thousand | 255 Thousand |
Cost and Expenses | 94.76 Million | 87.57 Million | 99.15 Million | 460.56 Million | 121.83 Million | 110.68 Million |
Operating Income | 4.57 Million | 4.05 Million | 13.28 Million | 13.77 Million | 3.1 Million | -1.91 Million |
Interest Expense | 3.61 Million | 3.79 Million | 3.79 Million | 20.45 Million | 5.87 Million | 5.43 Million |
Income Tax Expense | 607 Thousand | 325 Thousand | 2.31 Million | 182 Thousand | -177 Thousand | -1.03 Million |
Earnings before Tax | 5.71 Million | 2.35 Million | 6.04 Million | 215 Thousand | 367 Thousand | -3.77 Million |
Net Income | 5.1 Million | 2.02 Million | 3.73 Million | -25 Thousand | 530 Thousand | -2.73 Million |
Earnings Per Share Basic | 0.51 | 0.20 | 0.36 | - | 0.05 | -0.27 |
Earnings Per Share Diluted | 0.51 | 0.20 | 0.36 | - | 0.05 | -0.27 |
Weighted Average Shares Outstanding | 9.94 Million | 9.94 Million | 10.37 Million | 8.33 Million | 10.03 Million | 10.1 Million |
Weighted Average Shares Outstanding (Diluted) | 9.94 Million | 9.94 Million | 10.35 Million | 10.11 Million | 10.03 Million | 10.1 Million |
Gross Margin | 0.24 | 0.24 | 0.23 | 0.21 | 0.22 | 0.20 |
EBIT Margin | 0.15 | 0.12 | 0.15 | - | 0.09 | 0.05 |
Profit Margin | 0.05 | 0.02 | 0.04 | -0.00 | 0.00 | -0.03 |
EBITDA | 14.41 Million | 11 Million | 14.87 Million | - | 10.89 Million | 5 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.13 | 0.03 | 0.02 | -0.02 |
OPG
CTT
301113
REXR-PC
FIBRAPL14
TNIEF