ILA 504.0
(-0.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 878.66 Million | 827.09 Million | 804.71 Million | 821.4 Million | 805.85 Million | 800.97 Million |
Cost of Revenue | 730.5 Million | 688.3 Million | 678.56 Million | 678.23 Million | 660.61 Million | 655.31 Million |
Gross Profit | 148.15 Million | 138.78 Million | 126.14 Million | 143.17 Million | 145.23 Million | 145.65 Million |
Operating Expenses | 106.1 Million | 95.8 Million | 88.77 Million | 87.55 Million | 83.53 Million | 87.32 Million |
Selling, General and Administrative Expenses | 103.21 Million | 12.56 Million | 7.53 Million | 7.07 Million | 6.24 Million | 17.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 83.23 Million | 81.23 Million | 80.47 Million | 77.29 Million | - |
Cost and Expenses | 836.61 Million | 784.1 Million | 767.33 Million | 765.78 Million | 744.15 Million | 742.64 Million |
Operating Income | 44.94 Million | 42.76 Million | 37.25 Million | 55.67 Million | 61.29 Million | 58.14 Million |
Interest Expense | - | 2.29 Million | 2.03 Million | 1.09 Million | 662 Thousand | 1.53 Million |
Income Tax Expense | 10.33 Million | 9.95 Million | 8.36 Million | 12.93 Million | 14.73 Million | 15.18 Million |
Earnings before Tax | 41.56 Million | 40.65 Million | 33.45 Million | 51.76 Million | 59.88 Million | 56.42 Million |
Net Income | 31.23 Million | 30.7 Million | 25.08 Million | 38.83 Million | 45.14 Million | 41.23 Million |
Earnings Per Share Basic | 0.39 | 0.39 | 0.31 | 0.49 | 0.57 | 0.52 |
Earnings Per Share Diluted | 0.39 | 0.39 | 0.31 | 0.49 | 0.57 | 0.52 |
Weighted Average Shares Outstanding | 79.73 Million | 79.73 Million | 79.73 Million | 79.56 Million | 79.51 Million | 79.51 Million |
Weighted Average Shares Outstanding (Diluted) | 79.73 Million | 79.73 Million | 79.73 Million | 79.56 Million | 79.51 Million | 79.51 Million |
Gross Margin | 0.17 | 0.17 | 0.16 | 0.17 | 0.18 | 0.18 |
EBIT Margin | 0.06 | 0.09 | 0.09 | 0.10 | 0.11 | 0.08 |
Profit Margin | 0.04 | 0.04 | 0.03 | 0.05 | 0.06 | 0.05 |
EBITDA | 52.34 Million | 74.18 Million | 66.92 Million | 84.11 Million | 89.31 Million | 63.13 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.07 | 0.08 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 238.62 Million | 229.24 Million | 878.66 Million | 216.75 Million | 224.82 Million | 223.12 Million |
Cost of Revenue | 197.78 Million | 191.2 Million | 730.5 Million | 180.58 Million | 187.15 Million | 185.62 Million |
Gross Profit | 40.83 Million | 38.04 Million | 148.15 Million | 36.17 Million | 37.66 Million | 37.5 Million |
Operating Expenses | 26.49 Million | 30.59 Million | 106.1 Million | 31.56 Million | 25.03 Million | 25.9 Million |
Selling, General and Administrative Expenses | 26.49 Million | 26 Million | - | 26.97 Million | 25.03 Million | 25.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -28 Thousand | - | - | - | -63 Thousand | -145 Thousand |
Cost and Expenses | 224.28 Million | 221.79 Million | 836.61 Million | 212.14 Million | 212.19 Million | 211.53 Million |
Operating Income | 14.33 Million | 12.04 Million | 44.94 Million | 9.36 Million | 12.57 Million | 11.45 Million |
Interest Expense | 4.13 Million | 3.92 Million | - | - | 3.06 Million | 2.01 Million |
Income Tax Expense | 3.35 Million | 1.93 Million | 10.33 Million | 2.15 Million | 2.87 Million | 2.63 Million |
Earnings before Tax | 12.38 Million | 4.94 Million | 41.56 Million | 8.73 Million | 10.94 Million | 10.63 Million |
Net Income | 9.02 Million | 3 Million | 31.23 Million | 6.57 Million | 8.07 Million | 8 Million |
Earnings Per Share Basic | 0.11 | 0.04 | - | 0.08 | 0.10 | 0.10 |
Earnings Per Share Diluted | 0.11 | 0.04 | - | 0.08 | 0.10 | 0.10 |
Weighted Average Shares Outstanding | 82.08 Million | 75.17 Million | 79.73 Million | 80.37 Million | 79.73 Million | 79.73 Million |
Weighted Average Shares Outstanding (Diluted) | 82.08 Million | 75.17 Million | 79.73 Million | 80.37 Million | 80.71 Million | 80 Million |
Gross Margin | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
EBIT Margin | 0.10 | 0.07 | - | 0.05 | 0.10 | 0.09 |
Profit Margin | 0.04 | 0.01 | 0.04 | 0.03 | 0.04 | 0.04 |
EBITDA | 23.93 Million | 16.55 Million | - | 11.21 Million | 21.67 Million | 20.16 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.04 | 0.06 | 0.05 |
PLYFF
SWARAJENG
005830
3836
TTEXF
DXB