ILA 1760.0
(5.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 967.35 Million | 1.06 Billion | 824.39 Million | 697.1 Million | 450.9 Million | 445.35 Million |
Cost of Revenue | 551.36 Million | 605.46 Million | 458.43 Million | 388.58 Million | 269.83 Million | 267.39 Million |
Gross Profit | 415.99 Million | 457.61 Million | 365.96 Million | 308.52 Million | 181.07 Million | 177.96 Million |
Operating Expenses | 329.71 Million | 350.11 Million | 263.94 Million | 230.71 Million | 140.5 Million | 137.42 Million |
Selling, General and Administrative Expenses | 347.83 Million | 103.97 Million | 79.13 Million | 65.86 Million | 48 Million | 50.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -18.12 Million | 246.14 Million | 184.8 Million | 164.85 Million | 92.5 Million | 3.84 Million |
Cost and Expenses | 881.07 Million | 955.57 Million | 722.37 Million | 619.29 Million | 410.34 Million | 404.82 Million |
Operating Income | 86.27 Million | 127.79 Million | 119.31 Million | 76.45 Million | 40.81 Million | 44.93 Million |
Interest Expense | - | 17.15 Million | 8.29 Million | 10.54 Million | 7 Million | 4.75 Million |
Income Tax Expense | 12.62 Million | 23.96 Million | 19.33 Million | 10.61 Million | 6.7 Million | 10.64 Million |
Earnings before Tax | 53.92 Million | 114.42 Million | 109.68 Million | 61.59 Million | 16.46 Million | 36.5 Million |
Net Income | 41.3 Million | 90.46 Million | 90.35 Million | 50.97 Million | 9.76 Million | 25.85 Million |
Earnings Per Share Basic | 1.13 | 2.50 | 2.54 | 1.47 | 0.28 | 0.78 |
Earnings Per Share Diluted | 1.13 | 2.50 | 2.54 | 1.47 | 0.28 | 0.78 |
Weighted Average Shares Outstanding | 36.69 Million | 36.17 Million | 35.58 Million | 34.64 Million | 34.64 Million | 33 Million |
Weighted Average Shares Outstanding (Diluted) | 36.69 Million | 36.73 Million | 35.94 Million | 34.64 Million | 34.64 Million | 33 Million |
Gross Margin | 0.43 | 0.43 | 0.44 | 0.44 | 0.40 | 0.40 |
EBIT Margin | 0.11 | 0.20 | 0.20 | 0.18 | 0.19 | 0.15 |
Profit Margin | 0.04 | 0.09 | 0.11 | 0.07 | 0.02 | 0.06 |
EBITDA | 107.43 Million | 209.68 Million | 156.14 Million | 126.45 Million | 86.36 Million | 70.16 Million |
Earnings Before Tax Margin | 0.09 | 0.12 | 0.14 | 0.11 | 0.09 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 204.57 Million | 201.45 Million | 967.35 Million | 179.2 Million | 269.54 Million | 243.9 Million |
Cost of Revenue | 122.43 Million | 117.2 Million | 551.36 Million | 110.11 Million | 148.13 Million | 137.84 Million |
Gross Profit | 82.13 Million | 84.25 Million | 415.99 Million | 69.08 Million | 121.4 Million | 106.06 Million |
Operating Expenses | 82.09 Million | 81.65 Million | 332.33 Million | 61.26 Million | 91.6 Million | 87.48 Million |
Selling, General and Administrative Expenses | 82.09 Million | 81.65 Million | - | 76.99 Million | 91.6 Million | 87.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.4 Million | 9.09 Million | - | - | 199 Thousand | -377 Thousand |
Cost and Expenses | 204.53 Million | 198.85 Million | 883.69 Million | 171.37 Million | 239.73 Million | 225.33 Million |
Operating Income | 4.43 Million | 11.69 Million | 67.25 Million | -8.55 Million | 30 Million | 18.19 Million |
Interest Expense | 7.48 Million | 9 Million | - | - | 9.68 Million | 8.5 Million |
Income Tax Expense | 413 Thousand | 1.1 Million | 12.62 Million | 2.19 Million | 3.21 Million | 2.27 Million |
Earnings before Tax | -2.33 Million | 5.46 Million | 53.92 Million | -1.23 Million | 24.27 Million | 10.91 Million |
Net Income | -2.75 Million | 4.35 Million | 41.3 Million | -3.42 Million | 21.05 Million | 8.64 Million |
Earnings Per Share Basic | -0.08 | 0.12 | - | -0.09 | 0.57 | 0.24 |
Earnings Per Share Diluted | -0.08 | 0.12 | - | -0.09 | 0.57 | 0.24 |
Weighted Average Shares Outstanding | 34.37 Million | 36.31 Million | 36.69 Million | 36.78 Million | 36.65 Million | 36.01 Million |
Weighted Average Shares Outstanding (Diluted) | 34.37 Million | 36.31 Million | 36.69 Million | 36.78 Million | 36.93 Million | 36.01 Million |
Gross Margin | 0.40 | 0.42 | 0.43 | 0.39 | 0.45 | 0.43 |
EBIT Margin | 0.12 | 0.17 | - | 0.01 | 0.20 | 0.16 |
Profit Margin | -0.01 | 0.02 | 0.04 | -0.02 | 0.08 | 0.04 |
EBITDA | 24.04 Million | 34.37 Million | - | 1.48 Million | 54.59 Million | 38.31 Million |
Earnings Before Tax Margin | 0.02 | 0.06 | 0.07 | -0.05 | 0.11 | 0.07 |
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