ILA 94100.0
(-0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.53 Billion | 10.01 Billion | 6.95 Billion | 5.04 Billion | 5.27 Billion | 5.55 Billion |
Cost of Revenue | 4.86 Billion | 4.98 Billion | 4.34 Billion | 3.55 Billion | 3.45 Billion | 3.7 Billion |
Gross Profit | 2.66 Billion | 5.02 Billion | 2.6 Billion | 1.48 Billion | 1.81 Billion | 1.84 Billion |
Operating Expenses | 1.47 Billion | 1.55 Billion | 1.42 Billion | 1.14 Billion | 1.07 Billion | 1.13 Billion |
Selling, General and Administrative Expenses | 1 Billion | 1.12 Billion | 1.01 Billion | 731 Million | 738 Million | 761 Million |
Research and Development Expenses | 71 Million | 68 Million | 64 Million | 54 Million | 50 Million | 55 Million |
Other Expenses | 460 Million | 4 Million | -17 Million | 4 Million | 4 Million | 12 Million |
Cost and Expenses | 6.34 Billion | 6.54 Billion | 5.77 Billion | 4.7 Billion | 4.53 Billion | 4.84 Billion |
Operating Income | 1.12 Billion | 3.5 Billion | 1.19 Billion | 190 Million | 746 Million | 1.49 Billion |
Interest Expense | 203 Million | 192 Million | 175 Million | 165 Million | 181 Million | 205 Million |
Income Tax Expense | 287 Million | 1.16 Billion | 260 Million | 25 Million | 147 Million | 95 Million |
Earnings before Tax | 962 Million | 3.33 Billion | 822 Million | -131 Million | 566 Million | 1.29 Billion |
Net Income | 273 Million | 953 Million | 88 Million | -173 Million | 158 Million | 549 Million |
Earnings Per Share Basic | 35.79 | 124.96 | 11.54 | -22.69 | 20.72 | 71.99 |
Earnings Per Share Diluted | 35.79 | 124.93 | 11.53 | -22.69 | 20.72 | 71.99 |
Weighted Average Shares Outstanding | 7.62 Million | 7.62 Million | 7.62 Million | 7.62 Million | 7.62 Million | 7.62 Million |
Weighted Average Shares Outstanding (Diluted) | 7.62 Million | 7.62 Million | 7.62 Million | 7.62 Million | 7.62 Million | 7.62 Million |
Gross Margin | 0.35 | 0.50 | 0.37 | 0.29 | 0.34 | 0.33 |
EBIT Margin | 0.23 | 0.43 | 0.24 | 0.12 | 0.20 | 0.23 |
Profit Margin | 0.04 | 0.10 | 0.01 | -0.03 | 0.03 | 0.10 |
EBITDA | 1.7 Billion | 4.06 Billion | 1.92 Billion | 711 Million | 1.19 Billion | 1.9 Billion |
Earnings Before Tax Margin | 0.15 | 0.35 | 0.17 | 0.04 | 0.14 | 0.27 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.75 Billion | 1.73 Billion | 1.69 Billion | 7.53 Billion | 1.86 Billion | 1.83 Billion |
Cost of Revenue | 1.18 Billion | 1.17 Billion | 1.13 Billion | 4.86 Billion | 1.27 Billion | 1.19 Billion |
Gross Profit | 567 Million | 556 Million | 559 Million | 2.66 Billion | 585 Million | 644 Million |
Operating Expenses | 361 Million | 356 Million | 422 Million | 1.47 Billion | 349 Million | 355 Million |
Selling, General and Administrative Expenses | 347 Million | 339 Million | 6 Million | - | 332 Million | 336 Million |
Research and Development Expenses | 14 Million | 17 Million | 17 Million | - | 17 Million | 19 Million |
Other Expenses | 1 Million | - | 65 Million | -4 Million | -12 Million | 8 Million |
Cost and Expenses | 1.54 Billion | 1.53 Billion | 1.55 Billion | 6.34 Billion | 1.62 Billion | 1.54 Billion |
Operating Income | 207 Million | 200 Million | 145 Million | 1.12 Billion | 224 Million | 297 Million |
Interest Expense | 81 Million | 78 Million | -134 Million | 203 Million | 107 Million | 114 Million |
Income Tax Expense | 48 Million | 26 Million | 33 Million | 287 Million | 43 Million | 84 Million |
Earnings before Tax | 176 Million | 166 Million | 116 Million | 962 Million | 183 Million | 248 Million |
Net Income | 48 Million | 62 Million | 28 Million | 273 Million | 58 Million | 70 Million |
Earnings Per Share Basic | 23.85 | 30.12 | 3.68 | - | 7.60 | 9.17 |
Earnings Per Share Diluted | 23.85 | 30.12 | 3.68 | - | 7.60 | 9.17 |
Weighted Average Shares Outstanding | 7.49 Million | 7.54 Million | 7.61 Million | 7.62 Million | 7.62 Million | 7.62 Million |
Weighted Average Shares Outstanding (Diluted) | 7.49 Million | 7.54 Million | 7.61 Million | 7.62 Million | 7.63 Million | 7.63 Million |
Gross Margin | 0.32 | 0.32 | 0.33 | 0.35 | 0.31 | 0.35 |
EBIT Margin | 0.23 | 0.23 | 0.08 | - | 0.22 | 0.27 |
Profit Margin | 0.03 | 0.04 | 0.02 | 0.04 | 0.03 | 0.04 |
EBITDA | 410 Million | 392 Million | 129 Million | - | 410 Million | 504 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.09 | 0.15 | 0.12 | 0.16 |
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