ILA 1888.0
(-0.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 977.43 Million | 854.67 Million | 992.07 Million | 904.9 Million | 922.01 Million | 958.45 Million |
Cost of Revenue | 568.25 Million | 485.36 Million | 529.12 Million | 484.32 Million | 498.96 Million | 524.77 Million |
Gross Profit | 409.18 Million | 369.3 Million | 462.95 Million | 420.58 Million | 423.05 Million | 433.68 Million |
Operating Expenses | 302.52 Million | 274.72 Million | 302.07 Million | 271.07 Million | 289.27 Million | 292.09 Million |
Selling, General and Administrative Expenses | 65.06 Million | 56.7 Million | 79.34 Million | 61.01 Million | 87.83 Million | 94.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 228.77 Million | -1.75 Million | - | - | -1.7 Million | -8.1 Million |
Cost and Expenses | 870.78 Million | 760.08 Million | 831.19 Million | 755.39 Million | 788.24 Million | 816.86 Million |
Operating Income | 115.34 Million | 91.22 Million | 162.47 Million | 158.38 Million | 139.94 Million | 137.86 Million |
Interest Expense | 2.61 Million | 2.66 Million | 3.35 Million | 2.69 Million | 2.82 Million | 989 Thousand |
Income Tax Expense | 32.19 Million | 23.24 Million | 38.08 Million | 33.53 Million | 30.69 Million | 31.51 Million |
Earnings before Tax | 136.36 Million | 97.45 Million | 167.08 Million | 150.35 Million | 138.57 Million | 137.48 Million |
Net Income | 104.17 Million | 74.2 Million | 129 Million | 116.81 Million | 107.87 Million | 105.96 Million |
Earnings Per Share Basic | 5.72 | 6.09 | 12.78 | 11.57 | 10.79 | 13.32 |
Earnings Per Share Diluted | 5.72 | 6.09 | 12.78 | 11.57 | 10.79 | 13.32 |
Weighted Average Shares Outstanding | 18.21 Million | 12.18 Million | 10.09 Million | 10.09 Million | 10.09 Million | 7.95 Million |
Weighted Average Shares Outstanding (Diluted) | 18.21 Million | 12.18 Million | 10.09 Million | 10.09 Million | 10.09 Million | 7.95 Million |
Gross Margin | 0.42 | 0.43 | 0.47 | 0.46 | 0.46 | 0.45 |
EBIT Margin | 0.18 | 0.18 | 0.22 | 0.23 | 0.21 | 0.18 |
Profit Margin | 0.11 | 0.09 | 0.13 | 0.13 | 0.12 | 0.11 |
EBITDA | 177.14 Million | 140.06 Million | 209.63 Million | 185.83 Million | 171.81 Million | 153.21 Million |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.16 | 0.18 | 0.15 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 240.41 Million | 181.51 Million | 977.43 Million | 224.02 Million | 290.63 Million | 271.34 Million |
Cost of Revenue | 131.76 Million | 106.85 Million | 568.25 Million | 136.53 Million | 164.46 Million | 153.37 Million |
Gross Profit | 108.65 Million | 74.65 Million | 409.18 Million | 87.49 Million | 126.16 Million | 117.97 Million |
Operating Expenses | 76.89 Million | 68.23 Million | 302.52 Million | 69.89 Million | 84.4 Million | 82.72 Million |
Selling, General and Administrative Expenses | 76.89 Million | 68.23 Million | - | -167.57 Million | 84.4 Million | 82.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 599 Thousand | 429 Thousand | 7.39 Million | 957 Thousand | 1.47 Million | 3.95 Million |
Cost and Expenses | 208.65 Million | 175.09 Million | 870.78 Million | 206.42 Million | 248.86 Million | 236.09 Million |
Operating Income | 33.9 Million | 8.82 Million | 115.34 Million | 19.39 Million | 44.12 Million | 39.2 Million |
Interest Expense | 1.64 Million | 1.4 Million | 2.65 Million | -318 Thousand | 1.12 Million | 822 Thousand |
Income Tax Expense | 9.77 Million | 4.02 Million | 32.19 Million | 6.49 Million | 11.44 Million | 10.27 Million |
Earnings before Tax | 40.93 Million | 14.35 Million | 136.36 Million | 25.43 Million | 50.05 Million | 44.27 Million |
Net Income | 32.21 Million | 10.33 Million | 104.17 Million | 18.93 Million | 38.6 Million | 34 Million |
Earnings Per Share Basic | 0.98 | 0.32 | - | 1.06 | 2.16 | 1.90 |
Earnings Per Share Diluted | 0.98 | 0.32 | - | 1.06 | 2.16 | 1.90 |
Weighted Average Shares Outstanding | 32.87 Million | 32.78 Million | 18.21 Million | 17.85 Million | 17.85 Million | 17.85 Million |
Weighted Average Shares Outstanding (Diluted) | 32.87 Million | 32.78 Million | 18.21 Million | 17.85 Million | 17.85 Million | 17.85 Million |
Gross Margin | 0.45 | 0.41 | 0.42 | 0.39 | 0.43 | 0.43 |
EBIT Margin | 0.21 | 0.11 | - | 0.13 | 0.23 | 0.22 |
Profit Margin | 0.13 | 0.06 | 0.11 | 0.08 | 0.13 | 0.13 |
EBITDA | 49.43 Million | 19.5 Million | - | 29.4 Million | 65.55 Million | 59.23 Million |
Earnings Before Tax Margin | 0.14 | 0.05 | 0.12 | 0.09 | 0.15 | 0.14 |
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