ILA 2648.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.04 Billion | 2.02 Billion | 1.84 Billion | 1.81 Billion | 1.79 Billion | 1.68 Billion |
Cost of Revenue | 1.58 Billion | 1.55 Billion | 1.42 Billion | 1.4 Billion | 1.43 Billion | 1.32 Billion |
Gross Profit | 464.93 Million | 472.84 Million | 415.64 Million | 412.05 Million | 360.56 Million | 359.36 Million |
Operating Expenses | 344.25 Million | 269.19 Million | 283.63 Million | 269.07 Million | 282.19 Million | 267.45 Million |
Selling, General and Administrative Expenses | 317.53 Million | 62.39 Million | 66.92 Million | 66.44 Million | 190.53 Million | 63.76 Million |
Research and Development Expenses | - | - | 2.15 Million | 2.36 Million | 3.28 Million | 4 Million |
Other Expenses | 26.71 Million | 206.79 Million | 214.55 Million | 200.26 Million | 88.37 Million | 199.68 Million |
Cost and Expenses | 1.92 Billion | 1.81 Billion | 1.7 Billion | 1.67 Billion | 1.71 Billion | 1.59 Billion |
Operating Income | 120.68 Million | 204.67 Million | 125.98 Million | 141.8 Million | 50.2 Million | 89.74 Million |
Interest Expense | 56.88 Million | 37.66 Million | 37.31 Million | 36.31 Million | 22.6 Million | 17.67 Million |
Income Tax Expense | 25.95 Million | 29.62 Million | 36.99 Million | 31.28 Million | 14.81 Million | 16.36 Million |
Earnings before Tax | 67.32 Million | 160.53 Million | 92.6 Million | 110.53 Million | 23.44 Million | 82.84 Million |
Net Income | 52.97 Million | 130.9 Million | 55.61 Million | 79.24 Million | 8.63 Million | 46.44 Million |
Earnings Per Share Basic | 1.89 | 4.68 | 1.99 | 2.83 | 0.31 | 1.66 |
Earnings Per Share Diluted | 1.89 | 4.68 | 1.99 | 2.83 | 0.31 | 1.66 |
Weighted Average Shares Outstanding | 27.99 Million | 27.99 Million | 27.99 Million | 27.99 Million | 27.99 Million | 27.99 Million |
Weighted Average Shares Outstanding (Diluted) | 27.99 Million | 27.99 Million | 27.99 Million | 27.99 Million | 27.99 Million | 27.99 Million |
Gross Margin | 0.23 | 0.23 | 0.23 | 0.23 | 0.20 | 0.21 |
EBIT Margin | 0.09 | 0.13 | 0.11 | 0.12 | 0.06 | 0.09 |
Profit Margin | 0.03 | 0.06 | 0.03 | 0.04 | 0.00 | 0.03 |
EBITDA | 186.97 Million | 243.57 Million | 210 Million | 198.15 Million | 132.26 Million | 125.69 Million |
Earnings Before Tax Margin | 0.06 | 0.10 | 0.07 | 0.08 | 0.03 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 471.62 Million | 481.22 Million | 2.04 Billion | 490.65 Million | 544.58 Million | 482.41 Million |
Cost of Revenue | 360.32 Million | 366.73 Million | 1.58 Billion | 378.71 Million | 422.11 Million | 370.55 Million |
Gross Profit | 111.3 Million | 114.49 Million | 464.93 Million | 111.94 Million | 122.46 Million | 111.85 Million |
Operating Expenses | 76.19 Million | 75.74 Million | 340.43 Million | 110.06 Million | 82.83 Million | 72.45 Million |
Selling, General and Administrative Expenses | 77.73 Million | 76.97 Million | - | -166.22 Million | 84.28 Million | 76.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.64 Million | - | - | - | - | - |
Cost and Expenses | 436.52 Million | 442.47 Million | 1.92 Billion | 488.78 Million | 504.95 Million | 443.01 Million |
Operating Income | 36.21 Million | 40.71 Million | 120.68 Million | -5.32 Million | 40.08 Million | 39.88 Million |
Interest Expense | 13.45 Million | 15.3 Million | 56.88 Million | 13.92 Million | 15.6 Million | 14.2 Million |
Income Tax Expense | 10.28 Million | 7.12 Million | 25.95 Million | 4.36 Million | 7.46 Million | 6.41 Million |
Earnings before Tax | 25.25 Million | 28.58 Million | 67.32 Million | -23.91 Million | 26.95 Million | 28.41 Million |
Net Income | 8.97 Million | 14.53 Million | 52.97 Million | -17.38 Million | 39.92 Million | 12.7 Million |
Earnings Per Share Basic | 0.32 | 0.77 | - | -0.62 | 1.43 | 0.70 |
Earnings Per Share Diluted | 0.32 | 0.77 | - | -0.62 | 1.43 | 0.70 |
Weighted Average Shares Outstanding | 27.99 Million | 27.99 Million | 28.04 Million | 27.87 Million | 27.99 Million | 27.99 Million |
Weighted Average Shares Outstanding (Diluted) | 27.99 Million | 27.99 Million | 27.99 Million | 27.99 Million | 27.99 Million | 27.99 Million |
Gross Margin | 0.24 | 0.24 | 0.23 | 0.23 | 0.22 | 0.23 |
EBIT Margin | 0.12 | 0.13 | - | 0.04 | 0.11 | 0.12 |
Profit Margin | 0.02 | 0.03 | 0.03 | -0.04 | 0.07 | 0.03 |
EBITDA | 57.07 Million | 61.79 Million | - | 20.3 Million | 62.08 Million | 59.76 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.06 | -0.01 | 0.07 | 0.08 |
INTI
UTKARSHBNK
1538
INPP
TTNMF
IRTC