ILA 14970.0
(-0.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 808.09 Million | 660.61 Million | 589.39 Million | 435.78 Million | 373.4 Million | 356.55 Million |
Cost of Revenue | 296.85 Million | 243.52 Million | 191.64 Million | 156.28 Million | 132.37 Million | 131.34 Million |
Gross Profit | 511.24 Million | 417.09 Million | 397.75 Million | 279.5 Million | 241.03 Million | 225.2 Million |
Operating Expenses | 545.16 Million | 234.64 Million | 195.59 Million | 153.84 Million | 145.87 Million | 161.95 Million |
Selling, General and Administrative Expenses | 509.03 Million | 184.16 Million | 147.47 Million | 121.32 Million | 116.56 Million | 133.9 Million |
Research and Development Expenses | 2.05 Million | 769 Thousand | - | - | - | - |
Other Expenses | 34.07 Million | - | - | - | - | - |
Cost and Expenses | 545.16 Million | 478.16 Million | 387.24 Million | 310.12 Million | 278.25 Million | 293.29 Million |
Operating Income | 262.93 Million | 188.9 Million | 208.86 Million | 130.01 Million | 100.18 Million | 71.28 Million |
Interest Expense | 2.78 Million | 4.62 Million | 4.32 Million | 4.59 Million | 1.63 Million | 3.77 Million |
Income Tax Expense | 76.09 Million | 59.1 Million | 44.33 Million | 28.54 Million | 21.3 Million | 13.22 Million |
Earnings before Tax | 265.15 Million | 184.28 Million | 203.64 Million | 123.14 Million | 98.54 Million | 71.88 Million |
Net Income | 156.45 Million | 90.76 Million | 139.57 Million | 81.93 Million | 65.77 Million | 48.63 Million |
Earnings Per Share Basic | 12.36 | 7.17 | 11.02 | 6.47 | 5.20 | 3.84 |
Earnings Per Share Diluted | 12.01 | 6.97 | 11.02 | 6.47 | 5.20 | 3.84 |
Weighted Average Shares Outstanding | 12.65 Million | 12.66 Million | 12.66 Million | 12.66 Million | 12.66 Million | 12.66 Million |
Weighted Average Shares Outstanding (Diluted) | 13.02 Million | 12.66 Million | 12.66 Million | 12.66 Million | 12.66 Million | 12.66 Million |
Gross Margin | 0.63 | 0.63 | 0.67 | 0.64 | 0.65 | 0.63 |
EBIT Margin | 0.35 | 0.32 | 0.39 | 0.35 | 0.32 | 0.22 |
Profit Margin | 0.19 | 0.14 | 0.24 | 0.19 | 0.18 | 0.14 |
EBITDA | 281.07 Million | 212.29 Million | 230.99 Million | 150.5 Million | 123.68 Million | 54.57 Million |
Earnings Before Tax Margin | 0.33 | 0.29 | 0.35 | 0.30 | 0.27 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 248.52 Million | 221.38 Million | 193.64 Million | 791.54 Million | 199.71 Million | 192.98 Million |
Cost of Revenue | - | - | - | 280.3 Million | - | - |
Gross Profit | 248.52 Million | 221.38 Million | 193.64 Million | 511.24 Million | 199.71 Million | 192.98 Million |
Operating Expenses | 147.88 Million | 157.17 Million | -126.68 Million | 264.85 Million | 133.03 Million | 126.61 Million |
Selling, General and Administrative Expenses | 171.88 Million | 157.17 Million | -168.14 Million | - | 133.03 Million | 126.61 Million |
Research and Development Expenses | - | - | 2.05 Million | - | - | - |
Other Expenses | -24 Million | - | - | - | - | - |
Cost and Expenses | 147.88 Million | 157.17 Million | 153.62 Million | 545.16 Million | 133.03 Million | 126.61 Million |
Operating Income | 109.25 Million | 64.2 Million | 45 Million | 262.93 Million | 71.23 Million | 74.78 Million |
Interest Expense | 6.84 Million | - | 2.4 Million | 8.38 Million | 1.82 Million | 1.95 Million |
Income Tax Expense | 18.66 Million | 18.95 Million | 17.1 Million | 76.09 Million | 17.38 Million | 17.43 Million |
Earnings before Tax | 102.41 Million | 63.33 Million | 42.08 Million | 265.15 Million | 68.15 Million | 74.12 Million |
Net Income | 74.09 Million | 39.27 Million | 20.61 Million | 156.45 Million | 41.88 Million | 47.76 Million |
Earnings Per Share Basic | 5.85 | 2.98 | 1.63 | - | 3.31 | 3.77 |
Earnings Per Share Diluted | 5.62 | 2.98 | 1.57 | - | 3.18 | 3.68 |
Weighted Average Shares Outstanding | 12.66 Million | 13.18 Million | 13.11 Million | 13.02 Million | 12.65 Million | 12.67 Million |
Weighted Average Shares Outstanding (Diluted) | 13.18 Million | 13.18 Million | 13.11 Million | 13.02 Million | 13.17 Million | 12.97 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 0.65 | 1.00 | 1.00 |
EBIT Margin | 0.48 | 0.33 | 0.30 | - | 0.39 | 0.43 |
Profit Margin | 0.30 | 0.18 | 0.11 | 0.20 | 0.21 | 0.25 |
EBITDA | 120.14 Million | 73.66 Million | 57.48 Million | - | 78.36 Million | 82.4 Million |
Earnings Before Tax Margin | 0.44 | 0.29 | 0.23 | 0.33 | 0.36 | 0.39 |
3382
603569
0546
RKN
000598
688021