ILA 2870.0
(-1.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 896.37 Million | 672.68 Million | 478.12 Million | 354.54 Million | 426.99 Million | 549.13 Million |
Cost of Revenue | 514.16 Million | 326.68 Million | 279.25 Million | 196.1 Million | 244.02 Million | 322.53 Million |
Gross Profit | 382.21 Million | 346 Million | 198.87 Million | 158.44 Million | 182.97 Million | 226.59 Million |
Operating Expenses | 717.28 Million | 99.19 Million | 75.41 Million | 65.75 Million | 71.76 Million | 68.58 Million |
Selling, General and Administrative Expenses | 104.74 Million | 29.86 Million | 23.96 Million | 27.07 Million | 15.03 Million | 27.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 612.54 Million | -14.64 Million | -540 Thousand | -2.32 Million | - | -3.65 Million |
Cost and Expenses | 717.28 Million | 425.87 Million | 354.66 Million | 261.85 Million | 315.78 Million | 391.11 Million |
Operating Income | 179.09 Million | 699.42 Million | 726.52 Million | 189.26 Million | 422.38 Million | 333.65 Million |
Interest Expense | 252.11 Million | 226.5 Million | 145.12 Million | 98.28 Million | 127.84 Million | 119.67 Million |
Income Tax Expense | 17.59 Million | 122.26 Million | 104.02 Million | -69.35 Million | 98.13 Million | 82.53 Million |
Earnings before Tax | 61.87 Million | 561.02 Million | 564.3 Million | 48.14 Million | 286.4 Million | 202.21 Million |
Net Income | 69.15 Million | 221.45 Million | 222 Million | 23.85 Million | 104.91 Million | 45.94 Million |
Earnings Per Share Basic | 1.88 | 5.77 | 6.34 | 0.69 | 3.69 | 1.63 |
Earnings Per Share Diluted | 1.79 | 5.51 | 6.03 | 0.66 | 3.69 | 1.62 |
Weighted Average Shares Outstanding | 36.86 Million | 38.38 Million | 35.01 Million | 34.56 Million | 28.43 Million | 28.2 Million |
Weighted Average Shares Outstanding (Diluted) | 38.67 Million | 40.19 Million | 36.81 Million | 36.14 Million | 28.43 Million | 28.27 Million |
Gross Margin | 0.43 | 0.51 | 0.42 | 0.45 | 0.43 | 0.41 |
EBIT Margin | 0.38 | 1.17 | 1.57 | 0.46 | 1.10 | 0.65 |
Profit Margin | 0.08 | 0.33 | 0.46 | 0.07 | 0.25 | 0.08 |
EBITDA | 340.61 Million | 808.4 Million | 730.28 Million | 163.31 Million | 460.85 Million | 356.91 Million |
Earnings Before Tax Margin | 0.20 | 1.04 | 1.52 | 0.53 | 0.99 | 0.61 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 229.73 Million | 275.32 Million | 892.26 Million | 303.56 Million | 210.92 Million | 171.57 Million |
Cost of Revenue | 129.23 Million | 171.05 Million | 510.04 Million | 179.48 Million | 133.07 Million | 80.63 Million |
Gross Profit | 100.49 Million | 104.27 Million | 382.21 Million | 124.08 Million | 77.85 Million | 90.93 Million |
Operating Expenses | 30.64 Million | 24.47 Million | 106.23 Million | 29.93 Million | 25.74 Million | 27.37 Million |
Selling, General and Administrative Expenses | 30.64 Million | 24.47 Million | - | -47.38 Million | 25.74 Million | 27.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 805 Thousand | 2.29 Million | -1.31 Million | -999 Thousand | -1.08 Million | 681 Thousand |
Cost and Expenses | 159.87 Million | 195.52 Million | 616.28 Million | 209.41 Million | 158.82 Million | 108.01 Million |
Operating Income | 361.39 Million | 59.14 Million | 179.09 Million | 26.17 Million | 162.3 Million | -94.83 Million |
Interest Expense | 120.01 Million | 52.69 Million | 252.11 Million | 30.66 Million | 87.16 Million | 83.93 Million |
Income Tax Expense | 28.91 Million | 10.22 Million | 17.59 Million | 6.69 Million | 22 Million | -11 Million |
Earnings before Tax | 256.42 Million | 13.02 Million | 61.87 Million | 54.4 Million | 82.67 Million | -101.54 Million |
Net Income | 85.06 Million | -5.9 Million | 69.15 Million | 81.03 Million | 6.25 Million | -36 Million |
Earnings Per Share Basic | 2.22 | -0.16 | - | 2.83 | 0.16 | -0.92 |
Earnings Per Share Diluted | 2.11 | -0.16 | - | 2.26 | 0.15 | -0.92 |
Weighted Average Shares Outstanding | 38.31 Million | 36.9 Million | 36.86 Million | 35.9 Million | 41.72 Million | 39.13 Million |
Weighted Average Shares Outstanding (Diluted) | 40.31 Million | 36.9 Million | 38.67 Million | 35.94 Million | 41.72 Million | 39.13 Million |
Gross Margin | 0.44 | 0.38 | 0.43 | 0.41 | 0.37 | 0.53 |
EBIT Margin | 1.67 | 0.26 | - | 0.31 | 0.82 | -0.05 |
Profit Margin | 0.37 | -0.02 | 0.08 | 0.27 | 0.03 | -0.21 |
EBITDA | 383.43 Million | 71.01 Million | - | 93.36 Million | 174 Million | -9.33 Million |
Earnings Before Tax Margin | 1.57 | 0.21 | 0.20 | 0.09 | 0.77 | -0.55 |
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