ILA 12430.0
(1.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.41 Billion | 4.48 Billion | 4.06 Billion | 3.85 Billion | 3.36 Billion | 3.58 Billion |
Cost of Revenue | 5.13 Billion | 4.2 Billion | 3.86 Billion | 3.68 Billion | 3.28 Billion | 3.48 Billion |
Gross Profit | 279.23 Million | 278.88 Million | 198.13 Million | 170.31 Million | 81.52 Million | 102.22 Million |
Operating Expenses | 30.64 Million | 60.65 Million | 34.63 Million | 46.51 Million | 41.75 Million | 51.88 Million |
Selling, General and Administrative Expenses | 63.52 Million | 11.08 Million | 14.81 Million | 12.6 Million | 41.75 Million | 41.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -32.87 Million | - | - | - | - | - |
Cost and Expenses | 5.16 Billion | 4.26 Billion | 3.89 Billion | 3.73 Billion | 3.32 Billion | 3.53 Billion |
Operating Income | 248.59 Million | 218.22 Million | 163.5 Million | 123.8 Million | 39.77 Million | 50.34 Million |
Interest Expense | 8.38 Million | 1.87 Million | 3.64 Million | 13 Million | 5.48 Million | 15.83 Million |
Income Tax Expense | 59.01 Million | 54.09 Million | 38.46 Million | 11.24 Million | 4.8 Million | -5.49 Million |
Earnings before Tax | 255.06 Million | 229.4 Million | 170.64 Million | 110.63 Million | 67.96 Million | 57.61 Million |
Net Income | 196.05 Million | 175.31 Million | 213.3 Million | 156.6 Million | 63.15 Million | 63.1 Million |
Earnings Per Share Basic | 6.27 | 5.62 | 6.85 | 5.06 | 2.04 | 2.04 |
Earnings Per Share Diluted | 6.27 | 5.57 | 6.77 | 5.06 | 2.04 | 2.04 |
Weighted Average Shares Outstanding | 31.29 Million | 31.17 Million | 31.13 Million | 30.97 Million | 30.97 Million | 30.97 Million |
Weighted Average Shares Outstanding (Diluted) | 31.29 Million | 31.48 Million | 31.51 Million | 30.97 Million | 30.97 Million | 30.97 Million |
Gross Margin | 0.05 | 0.06 | 0.05 | 0.04 | 0.02 | 0.03 |
EBIT Margin | 0.06 | 0.07 | 0.06 | 0.05 | 0.04 | 0.03 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.02 | 0.02 |
EBITDA | 336.1 Million | 300.77 Million | 218.35 Million | 176.05 Million | 101.29 Million | 92.4 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.03 | 0.01 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.4 Billion | 1.37 Billion | 1.29 Billion | 5.41 Billion | 1.41 Billion | 1.37 Billion |
Cost of Revenue | 1.34 Billion | 1.31 Billion | 1.23 Billion | 5.13 Billion | 1.34 Billion | 1.3 Billion |
Gross Profit | 60.48 Million | 61.76 Million | 61.79 Million | 279.23 Million | 72.89 Million | 71.25 Million |
Operating Expenses | 16.13 Million | 16.58 Million | 16.95 Million | 56.94 Million | 15.62 Million | 9.18 Million |
Selling, General and Administrative Expenses | 16.13 Million | 16.58 Million | -35.46 Million | - | 15.62 Million | 15.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.36 Billion | 1.33 Billion | 1.24 Billion | 5.19 Billion | 1.35 Billion | 1.3 Billion |
Operating Income | 44.34 Million | 45.17 Million | 44.84 Million | 222.29 Million | 57.26 Million | 62.06 Million |
Interest Expense | 1.36 Million | 1.59 Million | -1.97 Million | 5.28 Million | 3.1 Million | 1.85 Million |
Income Tax Expense | 12.16 Million | 12.56 Million | 11.65 Million | 59.01 Million | 15.38 Million | 17.46 Million |
Earnings before Tax | 54.36 Million | 55.5 Million | 52.6 Million | 255.06 Million | 65.75 Million | 72.12 Million |
Net Income | 42.2 Million | 42.93 Million | 40.94 Million | 196.05 Million | 50.36 Million | 54.66 Million |
Earnings Per Share Basic | 1.35 | 1.37 | 1.31 | - | 1.61 | 1.75 |
Earnings Per Share Diluted | 1.34 | 1.35 | 1.30 | - | 1.60 | 1.71 |
Weighted Average Shares Outstanding | 31.26 Million | 31.34 Million | 31.5 Million | 31.29 Million | 31.28 Million | 31.23 Million |
Weighted Average Shares Outstanding (Diluted) | 31.49 Million | 31.8 Million | 31.54 Million | 31.29 Million | 31.48 Million | 31.96 Million |
Gross Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 |
EBIT Margin | 0.05 | 0.06 | 0.05 | - | 0.06 | 0.07 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 |
EBITDA | 77.27 Million | 79.25 Million | 62.75 Million | - | 91.12 Million | 94.96 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.05 |
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