ILA 4811.0
(-1.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.75 Billion | 1.95 Billion | 1.74 Billion | 1.19 Billion | 1.31 Billion | 1.36 Billion |
Cost of Revenue | 1.58 Billion | 1.78 Billion | 1.49 Billion | 1.07 Billion | 1.21 Billion | 1.26 Billion |
Gross Profit | 165.62 Million | 175.62 Million | 243.49 Million | 124.77 Million | 95.47 Million | 98.67 Million |
Operating Expenses | 107.07 Million | 106.72 Million | 96.92 Million | 94.95 Million | 97.24 Million | 85.9 Million |
Selling, General and Administrative Expenses | 105.29 Million | 47.94 Million | 41.23 Million | 40.68 Million | 43.13 Million | 40.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.77 Million | 58.78 Million | 55.69 Million | 54.26 Million | 54.11 Million | 1.31 Million |
Cost and Expenses | 1.69 Billion | 1.88 Billion | 1.59 Billion | 1.16 Billion | 1.31 Billion | 1.34 Billion |
Operating Income | 58.55 Million | 68.45 Million | 170.54 Million | 31.14 Million | -1.07 Million | 14.59 Million |
Interest Expense | 17.9 Million | 12.81 Million | 7.63 Million | 7.68 Million | 9.52 Million | 5.98 Million |
Income Tax Expense | 10.42 Million | 13.08 Million | 30.99 Million | 7.62 Million | 1.68 Million | 3.37 Million |
Earnings before Tax | 38.49 Million | 58.42 Million | 156.24 Million | 23.3 Million | -10.56 Million | 8.48 Million |
Net Income | 26.98 Million | 43.84 Million | 122.62 Million | 13.93 Million | -12.24 Million | 4.23 Million |
Earnings Per Share Basic | 2.20 | 3.57 | 10.00 | 1.10 | -1.00 | 0.34 |
Earnings Per Share Diluted | 2.20 | 3.57 | 10.00 | 1.10 | -1.00 | 0.34 |
Weighted Average Shares Outstanding | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million |
Weighted Average Shares Outstanding (Diluted) | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million |
Gross Margin | 0.09 | 0.09 | 0.14 | 0.10 | 0.07 | 0.07 |
EBIT Margin | 0.06 | 0.06 | 0.10 | 0.06 | 0.03 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.07 | 0.01 | -0.01 | 0.00 |
EBITDA | 96.61 Million | 106.9 Million | 189.19 Million | 71.85 Million | 38.71 Million | 43.44 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.10 | 0.03 | -0.00 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 533.46 Million | 363.95 Million | 330.81 Million | 1.75 Billion | 482.59 Million | 444.75 Million |
Cost of Revenue | 482.47 Million | 328.47 Million | 309.05 Million | 1.58 Billion | 441.52 Million | 392.79 Million |
Gross Profit | 50.98 Million | 35.48 Million | 21.76 Million | 165.62 Million | 41.06 Million | 51.96 Million |
Operating Expenses | 24.9 Million | 24.01 Million | 25.08 Million | 105.84 Million | 26.61 Million | 25.8 Million |
Selling, General and Administrative Expenses | 24.9 Million | 24.01 Million | -33.67 Million | - | 26.61 Million | 25.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -134 Thousand | 3.71 Million | -13 Thousand | -1.02 Million | 121 Thousand | 423 Thousand |
Cost and Expenses | 507.37 Million | 352.48 Million | 334.13 Million | 1.69 Billion | 468.14 Million | 418.59 Million |
Operating Income | 25.95 Million | 15.19 Million | -3.53 Million | 58.55 Million | 14.57 Million | 26.57 Million |
Interest Expense | 4.47 Million | 4.98 Million | 7.96 Million | 17.9 Million | 4 Million | 4.52 Million |
Income Tax Expense | 4.55 Million | 3.92 Million | -2.64 Million | 10.42 Million | 2.17 Million | 5.98 Million |
Earnings before Tax | 21.4 Million | 11.36 Million | -13.79 Million | 38.49 Million | 10.56 Million | 22 Million |
Net Income | 16.44 Million | 7.08 Million | -11.19 Million | 26.98 Million | 8.32 Million | 15.53 Million |
Earnings Per Share Basic | 1.34 | 0.58 | -0.91 | - | 0.68 | 1.26 |
Earnings Per Share Diluted | 1.34 | 0.58 | -0.91 | - | 0.68 | 1.26 |
Weighted Average Shares Outstanding | 12.27 Million | 12.21 Million | 12.33 Million | 12.29 Million | 12.24 Million | 12.29 Million |
Weighted Average Shares Outstanding (Diluted) | 12.27 Million | 12.21 Million | 12.33 Million | 12.29 Million | 12.24 Million | 12.32 Million |
Gross Margin | 0.10 | 0.10 | 0.07 | 0.09 | 0.09 | 0.12 |
EBIT Margin | 0.08 | 0.06 | 0.01 | - | 0.05 | 0.08 |
Profit Margin | 0.03 | 0.02 | -0.03 | 0.02 | 0.02 | 0.03 |
EBITDA | 42.72 Million | 20.7 Million | 4.49 Million | - | 24.61 Million | 36.36 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | -0.01 | 0.03 | 0.03 | 0.06 |
ZEEL
CRMD
6171
4767
FITB
011780