ILA 30980.0
(2.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.38 Billion | 4.84 Billion | 4.2 Billion | 2.79 Billion | 2.76 Billion | 2.07 Billion |
Cost of Revenue | 2.41 Billion | 2.04 Billion | 1.73 Billion | 1.22 Billion | 1.19 Billion | 853.56 Million |
Gross Profit | 2.96 Billion | 2.79 Billion | 2.46 Billion | 1.56 Billion | 1.57 Billion | 1.21 Billion |
Operating Expenses | 2.59 Billion | 2.35 Billion | 1.9 Billion | 1.29 Billion | 1.32 Billion | 1.05 Billion |
Selling, General and Administrative Expenses | 2.6 Billion | 404.61 Million | 316.14 Million | 221.41 Million | 197.4 Million | 164.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -15.09 Million | -2.64 Million | 128 Thousand | 2000.00 | -801 Thousand | 6000.00 |
Cost and Expenses | 5.01 Billion | 4.4 Billion | 3.63 Billion | 2.52 Billion | 2.52 Billion | 1.91 Billion |
Operating Income | 371.37 Million | 426.6 Million | 561.66 Million | 409.17 Million | 349.47 Million | 180.86 Million |
Interest Expense | 150.82 Million | 89.77 Million | 61.76 Million | 55.52 Million | 68.8 Million | 16.2 Million |
Income Tax Expense | 76.98 Million | 81.92 Million | 119.92 Million | 61.29 Million | 39.22 Million | 39.63 Million |
Earnings before Tax | 285.55 Million | 358.81 Million | 484.21 Million | 263.73 Million | 280.28 Million | 192.43 Million |
Net Income | 149.2 Million | 213.38 Million | 298.35 Million | 206.9 Million | 243.42 Million | 152.72 Million |
Earnings Per Share Basic | 10.85 | 15.66 | 21.96 | 15.28 | 18.01 | 11.31 |
Earnings Per Share Diluted | 10.77 | 15.42 | 21.58 | 15.09 | 17.83 | 11.23 |
Weighted Average Shares Outstanding | 13.75 Million | 13.63 Million | 13.58 Million | 13.53 Million | 13.51 Million | 13.5 Million |
Weighted Average Shares Outstanding (Diluted) | 13.85 Million | 13.84 Million | 13.82 Million | 13.71 Million | 13.65 Million | 13.6 Million |
Gross Margin | 0.55 | 0.58 | 0.59 | 0.56 | 0.57 | 0.59 |
EBIT Margin | 0.19 | 0.21 | 0.23 | 0.25 | 0.24 | 0.14 |
Profit Margin | 0.03 | 0.04 | 0.07 | 0.07 | 0.09 | 0.07 |
EBITDA | 1.02 Billion | 975.24 Million | 981.86 Million | 617.16 Million | 666.24 Million | 225.15 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.13 | 0.15 | 0.13 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.58 Billion | 1.3 Billion | 5.38 Billion | 1.44 Billion | 1.39 Billion | 1.32 Billion |
Cost of Revenue | 637.98 Million | 592.91 Million | 2.41 Billion | 637.23 Million | 638.95 Million | 555.09 Million |
Gross Profit | 949.19 Million | 708.97 Million | 2.96 Billion | 809.98 Million | 759.8 Million | 773.36 Million |
Operating Expenses | 747.45 Million | 639.24 Million | 2.6 Billion | 655.82 Million | 688.87 Million | 654.54 Million |
Selling, General and Administrative Expenses | 747.45 Million | 639.23 Million | - | -1.54 Billion | 688.87 Million | 654.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.07 Million | - | 20.76 Million | 20.81 Million | - | -46 Thousand |
Cost and Expenses | 1.38 Billion | 1.23 Billion | 5.02 Billion | 1.29 Billion | 1.32 Billion | 1.2 Billion |
Operating Income | 198.74 Million | 68.72 Million | 371.37 Million | 172.16 Million | 70.58 Million | 117.69 Million |
Interest Expense | 53.13 Million | 48.12 Million | 150.82 Million | 37.15 Million | 48.39 Million | 35.8 Million |
Income Tax Expense | 44.32 Million | 12.53 Million | 76.98 Million | 28.91 Million | 16.15 Million | 29.94 Million |
Earnings before Tax | 168.59 Million | 56.32 Million | 285.55 Million | 123.57 Million | 41.79 Million | 118.81 Million |
Net Income | 95.57 Million | 27.32 Million | 149.2 Million | 73.02 Million | 15.87 Million | 65.8 Million |
Earnings Per Share Basic | 6.92 | 1.98 | - | 5.31 | 1.15 | 4.78 |
Earnings Per Share Diluted | 6.89 | 1.97 | - | 5.27 | 1.15 | 4.76 |
Weighted Average Shares Outstanding | 13.81 Million | 13.8 Million | 13.75 Million | 13.86 Million | 13.77 Million | 13.76 Million |
Weighted Average Shares Outstanding (Diluted) | 13.87 Million | 13.87 Million | 13.85 Million | 13.86 Million | 13.8 Million | 13.82 Million |
Gross Margin | 0.60 | 0.54 | 0.55 | 0.56 | 0.54 | 0.58 |
EBIT Margin | 0.25 | 0.21 | - | 0.21 | 0.18 | 0.22 |
Profit Margin | 0.06 | 0.02 | 0.03 | 0.05 | 0.01 | 0.05 |
EBITDA | 398.31 Million | 268.84 Million | - | 307.64 Million | 245.65 Million | 297.42 Million |
Earnings Before Tax Margin | 0.13 | 0.05 | 0.07 | 0.12 | 0.05 | 0.09 |
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