ILA 42630.0
(0.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.51 Billion | 2.36 Billion | 2.28 Billion | 1.98 Billion | 1.67 Billion | 1.49 Billion |
Cost of Revenue | 2.05 Billion | 1.89 Billion | 1.79 Billion | 1.57 Billion | 1.36 Billion | 1.22 Billion |
Gross Profit | 458.31 Million | 464.43 Million | 492.5 Million | 410.04 Million | 308.4 Million | 267.59 Million |
Operating Expenses | 393.65 Million | 284.46 Million | 262.97 Million | 223.82 Million | 192.73 Million | 169.63 Million |
Selling, General and Administrative Expenses | 306.34 Million | 54.77 Million | 47.76 Million | 36.25 Million | 31.84 Million | 23.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 87.31 Million | -200 Thousand | -421 Thousand | -2.27 Million | -3.27 Million | - |
Cost and Expenses | 2.44 Billion | 2.18 Billion | 2.05 Billion | 1.79 Billion | 1.56 Billion | 1.39 Billion |
Operating Income | 64.65 Million | 179.87 Million | 228.83 Million | 183.86 Million | 112.66 Million | 97.25 Million |
Interest Expense | 18.37 Million | 10.91 Million | 7.92 Million | 6.4 Million | 6.79 Million | 2.14 Million |
Income Tax Expense | 40.61 Million | 39.2 Million | 52.25 Million | 41.66 Million | 25.26 Million | 23.26 Million |
Earnings before Tax | 27.25 Million | 156.09 Million | 237.09 Million | 176.12 Million | 105.92 Million | 94.01 Million |
Net Income | -11.22 Million | 115.78 Million | 174.15 Million | 127.36 Million | 79.11 Million | 70.82 Million |
Earnings Per Share Basic | -1.98 | 21.52 | 33.16 | 24.57 | 15.39 | 14.92 |
Earnings Per Share Diluted | -1.97 | 21.29 | 32.60 | 24.21 | 15.31 | 14.88 |
Weighted Average Shares Outstanding | 5.66 Million | 5.38 Million | 5.25 Million | 5.18 Million | 5.14 Million | 4.74 Million |
Weighted Average Shares Outstanding (Diluted) | 5.68 Million | 5.43 Million | 5.34 Million | 5.26 Million | 5.16 Million | 4.75 Million |
Gross Margin | 0.18 | 0.20 | 0.22 | 0.21 | 0.18 | 0.18 |
EBIT Margin | 0.03 | 0.09 | 0.14 | 0.13 | 0.10 | 0.08 |
Profit Margin | -0.00 | 0.05 | 0.08 | 0.06 | 0.05 | 0.05 |
EBITDA | 84 Million | 206.17 Million | 266.24 Million | 216.12 Million | 174.67 Million | 114.58 Million |
Earnings Before Tax Margin | 0.03 | 0.08 | 0.10 | 0.09 | 0.07 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 689.19 Million | 665.16 Million | 2.51 Billion | 649.24 Million | 636.74 Million | 618.74 Million |
Cost of Revenue | 571.04 Million | 538.69 Million | 2.05 Billion | 524.8 Million | 524.54 Million | 514.59 Million |
Gross Profit | 118.15 Million | 126.47 Million | 458.31 Million | 124.43 Million | 112.2 Million | 104.15 Million |
Operating Expenses | 76.8 Million | 79.94 Million | 304.04 Million | 76.11 Million | 77.86 Million | 73.78 Million |
Selling, General and Administrative Expenses | 76.8 Million | 79.94 Million | - | -185.22 Million | 77.86 Million | 73.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 93 Thousand | 14 Thousand | -50 Thousand | -80 Thousand | 31 Thousand | -16 Thousand |
Cost and Expenses | 647.84 Million | 618.63 Million | 2.35 Billion | 600.91 Million | 602.41 Million | 588.37 Million |
Operating Income | 41.44 Million | 46.54 Million | 64.65 Million | -25.21 Million | 34.36 Million | 30.35 Million |
Interest Expense | 3 Million | 10.08 Million | 18.37 Million | -386 Thousand | 8.14 Million | 5.56 Million |
Income Tax Expense | 10.08 Million | 11.47 Million | 40.61 Million | 14.13 Million | 8.7 Million | 7.89 Million |
Earnings before Tax | 43.46 Million | 37.06 Million | 27.25 Million | -39.51 Million | 25.41 Million | 4.89 Million |
Net Income | 32.25 Million | 24.78 Million | -11.22 Million | -52.76 Million | 17.2 Million | -1.88 Million |
Earnings Per Share Basic | 5.65 | 4.34 | - | -9.25 | 3.03 | -0.32 |
Earnings Per Share Diluted | 5.64 | 4.34 | - | -9.25 | 3.03 | -0.32 |
Weighted Average Shares Outstanding | 5.7 Million | 5.71 Million | 5.66 Million | 5.7 Million | 5.67 Million | 5.81 Million |
Weighted Average Shares Outstanding (Diluted) | 5.71 Million | 5.71 Million | 5.68 Million | 5.7 Million | 5.67 Million | 5.81 Million |
Gross Margin | 0.17 | 0.19 | 0.18 | 0.19 | 0.18 | 0.17 |
EBIT Margin | 0.10 | 0.11 | - | -0.04 | 0.07 | 0.05 |
Profit Margin | 0.05 | 0.04 | -0.00 | -0.08 | 0.03 | -0.00 |
EBITDA | 69.85 Million | 70.73 Million | - | -28.18 Million | 43.31 Million | 33.24 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.03 | -0.04 | 0.05 | 0.05 |
PSKOF
MNKS
EMBRAC-B
CYAN
2719
SZLSF