ILA 6722.0
(0.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 725.55 Million | 633.81 Million | 616.47 Million | 414.13 Million | 382.9 Million | 349.03 Million |
Cost of Revenue | 320.11 Million | 161.3 Million | 219 Million | 196.26 Million | 11.04 Million | 11.07 Million |
Gross Profit | 405.43 Million | 472.51 Million | 397.46 Million | 217.86 Million | 371.85 Million | 337.95 Million |
Operating Expenses | 22.63 Million | 236.82 Million | 190.39 Million | 153.48 Million | 248.86 Million | 234.08 Million |
Selling, General and Administrative Expenses | 52.4 Million | 56.96 Million | 2.99 Million | 3.29 Million | 3.26 Million | 3.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 492.89 Million | 179.85 Million | 187.4 Million | 150.18 Million | 245.6 Million | 173.81 Million |
Cost and Expenses | 730.94 Million | 398.12 Million | 409.4 Million | 349.75 Million | 259.9 Million | 245.16 Million |
Operating Income | 736.53 Million | 235.66 Million | 203.99 Million | 64.39 Million | 123.07 Million | -6.33 Million |
Interest Expense | - | 22.95 Million | - | - | - | - |
Income Tax Expense | 76.3 Million | 87.2 Million | 78.1 Million | 29.7 Million | 49 Million | 32 Million |
Earnings before Tax | 200.22 Million | 235.72 Million | 210.14 Million | 64.36 Million | 122.92 Million | 102.72 Million |
Net Income | 103.29 Million | 125.51 Million | 112.22 Million | 27.75 Million | 61.6 Million | 58.7 Million |
Earnings Per Share Basic | 9.15 | 11.10 | 9.94 | 2.46 | 5.46 | 5.20 |
Earnings Per Share Diluted | 9.15 | 11.10 | 9.94 | 2.46 | 5.46 | 5.20 |
Weighted Average Shares Outstanding | 11.29 Million | 11.29 Million | 11.29 Million | 11.29 Million | 11.29 Million | 11.29 Million |
Weighted Average Shares Outstanding (Diluted) | 11.29 Million | 11.29 Million | 11.29 Million | 11.29 Million | 11.29 Million | 11.29 Million |
Gross Margin | 0.56 | 0.75 | 0.64 | 0.53 | 0.97 | 0.97 |
EBIT Margin | 0.34 | 0.48 | 0.43 | 0.30 | 0.48 | 0.48 |
Profit Margin | 0.14 | 0.20 | 0.18 | 0.07 | 0.16 | 0.17 |
EBITDA | 243.34 Million | 196.63 Million | 210.9 Million | 49.3 Million | 124.37 Million | 89.88 Million |
Earnings Before Tax Margin | 1.02 | 0.37 | 0.33 | 0.16 | 0.32 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 158 Million | 161.49 Million | 269.58 Million | 725.55 Million | 141.46 Million | 155.6 Million |
Cost of Revenue | - | - | - | 185.65 Million | - | - |
Gross Profit | 158 Million | 161.49 Million | 269.58 Million | 539.89 Million | 141.46 Million | 155.6 Million |
Operating Expenses | 146.51 Million | 134.35 Million | -25.1 Million | 375.56 Million | 84.49 Million | 108.64 Million |
Selling, General and Administrative Expenses | -1.68 Million | 1.25 Million | 48.53 Million | - | 1.19 Million | 1.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 53.8 Million | 43.9 Million | - | - | 45.5 Million | 31.3 Million |
Cost and Expenses | 146.51 Million | 134.35 Million | 160.55 Million | 561.22 Million | 84.49 Million | 108.64 Million |
Operating Income | 65.36 Million | 71.28 Million | -8.52 Million | -5.39 Million | 57.3 Million | 47.28 Million |
Interest Expense | 2.31 Million | 2.28 Million | - | - | 2.49 Million | 2.53 Million |
Income Tax Expense | 21 Million | 24.5 Million | 14.1 Million | 76.3 Million | 19.9 Million | 18 Million |
Earnings before Tax | 63.04 Million | 68.99 Million | 36.85 Million | 201.8 Million | 54.8 Million | 44.78 Million |
Net Income | 35.91 Million | 35.49 Million | 17.52 Million | 103.29 Million | 29.77 Million | 22.4 Million |
Earnings Per Share Basic | 3.19 | 3.14 | 1.55 | - | 2.64 | 1.98 |
Earnings Per Share Diluted | 3.19 | 3.14 | 1.55 | - | 2.64 | 1.98 |
Weighted Average Shares Outstanding | 11.25 Million | 11.3 Million | 11.3 Million | 11.29 Million | 11.27 Million | 11.29 Million |
Weighted Average Shares Outstanding (Diluted) | 11.25 Million | 11.3 Million | 11.3 Million | 11.29 Million | 11.27 Million | 11.31 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 0.74 | 1.00 | 1.00 |
EBIT Margin | 0.55 | 0.57 | 0.04 | - | 0.55 | 0.43 |
Profit Margin | 0.23 | 0.22 | 0.07 | 0.14 | 0.21 | 0.14 |
EBITDA | 87.33 Million | 92.36 Million | 12.06 Million | - | 77.48 Million | 66.85 Million |
Earnings Before Tax Margin | 0.41 | 0.44 | -0.03 | -0.01 | 0.41 | 0.30 |
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