ILA 565.5
(-1.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 508.51 Million | 461.18 Million | 311.05 Million | 196.34 Million | 421.82 Million | 390.68 Million |
Cost of Revenue | 375.02 Million | 354.75 Million | 286.27 Million | 238.92 Million | 331.67 Million | 332.24 Million |
Gross Profit | 133.49 Million | 106.43 Million | 24.78 Million | -42.58 Million | 90.14 Million | 58.44 Million |
Operating Expenses | 47.5 Million | 39.83 Million | 16.47 Million | 5.23 Million | 46.02 Million | 37.59 Million |
Selling, General and Administrative Expenses | 47.94 Million | 16.35 Million | 14.9 Million | 10.73 Million | 15.31 Million | 37.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -432 Thousand | 23.47 Million | 1.56 Million | -5.49 Million | 30.7 Million | - |
Cost and Expenses | 422.53 Million | 394.58 Million | 302.74 Million | 244.16 Million | 377.69 Million | 369.84 Million |
Operating Income | 85.98 Million | 67.33 Million | 7.99 Million | -49.01 Million | 42.92 Million | 20.75 Million |
Interest Expense | 45.07 Million | 37.41 Million | 30.09 Million | 32.5 Million | 29.75 Million | 3.95 Million |
Income Tax Expense | -257 Thousand | -2.47 Million | -278 Thousand | -2.64 Million | -1.01 Million | 2.94 Million |
Earnings before Tax | 39.8 Million | 29.58 Million | -22.09 Million | -81.51 Million | 13.17 Million | 16.88 Million |
Net Income | 40.06 Million | 31.7 Million | -21.81 Million | -78.87 Million | 14.15 Million | 19.77 Million |
Earnings Per Share Basic | 0.44 | 0.37 | -0.23 | -1.05 | 0.19 | 0.26 |
Earnings Per Share Diluted | 0.44 | 0.37 | -0.23 | -1.01 | 0.19 | 0.26 |
Weighted Average Shares Outstanding | 91.26 Million | 91.83 Million | 94.37 Million | 75.47 Million | 74797 Billion | 74.79 Million |
Weighted Average Shares Outstanding (Diluted) | 91.26 Million | 91.83 Million | 94.37 Million | 77.74 Million | 74797 Billion | 74.79 Million |
Gross Margin | 0.26 | 0.23 | 0.08 | -0.22 | 0.21 | 0.15 |
EBIT Margin | 0.38 | 0.36 | 0.34 | 0.25 | 0.32 | 0.12 |
Profit Margin | 0.08 | 0.07 | -0.07 | -0.40 | 0.03 | 0.05 |
EBITDA | 192.8 Million | 165.71 Million | 103.24 Million | 48.79 Million | 134.55 Million | 48.82 Million |
Earnings Before Tax Margin | 0.17 | 0.15 | 0.03 | -0.25 | 0.10 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 135 Million | 128.61 Million | 508.51 Million | 126.52 Million | 134.41 Million | 125.54 Million |
Cost of Revenue | 98.04 Million | 95.96 Million | 375.02 Million | 92.88 Million | 101.65 Million | 88.86 Million |
Gross Profit | 36.96 Million | 32.64 Million | 133.49 Million | 33.63 Million | 32.76 Million | 36.68 Million |
Operating Expenses | 12.66 Million | 11.76 Million | 47.94 Million | 12.96 Million | 11.07 Million | 13.02 Million |
Selling, General and Administrative Expenses | 12.66 Million | 11.76 Million | - | -15.12 Million | 11.07 Million | 13.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3000.00 | 3.51 Million | 6000.00 | 4000.00 | -12 Thousand | 8000.00 |
Cost and Expenses | 110.71 Million | 107.72 Million | 422.96 Million | 105.84 Million | 112.72 Million | 101.89 Million |
Operating Income | 24.62 Million | 24.83 Million | 85.98 Million | 19.92 Million | 21.99 Million | 24.01 Million |
Interest Expense | 13.73 Million | 12.52 Million | 45.07 Million | 10.81 Million | 12.19 Million | 11.53 Million |
Income Tax Expense | 993 Thousand | -2.41 Million | -257 Thousand | -2.03 Million | 1.93 Million | 1.44 Million |
Earnings before Tax | 10.88 Million | 12.3 Million | 39.8 Million | 9.1 Million | 9.8 Million | 12.48 Million |
Net Income | 9.89 Million | 14.71 Million | 40.06 Million | 11.13 Million | 7.86 Million | 11.03 Million |
Earnings Per Share Basic | 0.11 | 0.16 | - | 0.12 | 0.09 | 0.12 |
Earnings Per Share Diluted | 0.11 | 0.16 | - | 0.12 | 0.09 | 0.12 |
Weighted Average Shares Outstanding | 89.93 Million | 91.97 Million | 91.26 Million | 93.89 Million | 87.42 Million | 91.97 Million |
Weighted Average Shares Outstanding (Diluted) | 89.93 Million | 91.97 Million | 91.26 Million | 93.89 Million | 87.42 Million | 91.97 Million |
Gross Margin | 0.27 | 0.25 | 0.26 | 0.27 | 0.24 | 0.29 |
EBIT Margin | 0.40 | 0.41 | - | 0.37 | 0.37 | 0.41 |
Profit Margin | 0.07 | 0.11 | 0.08 | 0.09 | 0.06 | 0.09 |
EBITDA | 53.78 Million | 53.32 Million | - | 46.91 Million | 49.44 Million | 51.1 Million |
Earnings Before Tax Margin | 0.18 | 0.19 | 0.17 | 0.16 | 0.16 | 0.19 |
6473
CMVLF
YES
2137
1504
NIRO