ILA 10180.0
(3.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.53 Billion | 1.47 Billion | 945.11 Million | 765.32 Million | 741.32 Million | 787.31 Million |
Cost of Revenue | 1.3 Billion | 1.22 Billion | 761.84 Million | 603.31 Million | 592.89 Million | 646.23 Million |
Gross Profit | 226.78 Million | 252.57 Million | 183.26 Million | 162.01 Million | 148.43 Million | 141.07 Million |
Operating Expenses | 83.97 Million | 74.81 Million | 52.06 Million | 58.95 Million | 72.66 Million | 45.14 Million |
Selling, General and Administrative Expenses | 101.12 Million | 20.81 Million | 15.33 Million | 16.65 Million | 16.5 Million | 16.41 Million |
Research and Development Expenses | 371 Thousand | - | - | 1.19 Million | 1.75 Million | - |
Other Expenses | -17.52 Million | 3.65 Million | 514 Thousand | 385 Thousand | - | - |
Cost and Expenses | 1.39 Billion | 1.29 Billion | 813.91 Million | 662.26 Million | 665.55 Million | 691.38 Million |
Operating Income | 136.1 Million | 178.1 Million | 132.7 Million | 103.55 Million | 77.84 Million | 95.97 Million |
Interest Expense | 18.35 Million | 4.27 Million | 3.1 Million | 2.89 Million | 1.97 Million | 1.89 Million |
Income Tax Expense | 24.44 Million | 28.84 Million | 36.35 Million | 24.35 Million | 16.03 Million | 23.05 Million |
Earnings before Tax | 120.3 Million | 155.2 Million | 136.46 Million | 103.74 Million | 83.87 Million | 77.84 Million |
Net Income | 96.75 Million | 126.39 Million | 93.68 Million | 70.65 Million | 59.87 Million | 48.78 Million |
Earnings Per Share Basic | 3.87 | 5.06 | 3.75 | 3.28 | 2.40 | 1.95 |
Earnings Per Share Diluted | 3.87 | 5.06 | 3.75 | 3.28 | 2.40 | 1.95 |
Weighted Average Shares Outstanding | 25 Million | 24.99 Million | 25 Million | 21.53 Million | 25 Million | 25 Million |
Weighted Average Shares Outstanding (Diluted) | 25 Million | 24.99 Million | 25 Million | 21.53 Million | 25 Million | 25 Million |
Gross Margin | 0.15 | 0.17 | 0.19 | 0.21 | 0.20 | 0.18 |
EBIT Margin | 0.15 | 0.17 | 0.20 | 0.21 | 0.17 | 0.15 |
Profit Margin | 0.06 | 0.09 | 0.10 | 0.09 | 0.08 | 0.06 |
EBITDA | 229.88 Million | 246.73 Million | 184.99 Million | 159.26 Million | 119.01 Million | 130.94 Million |
Earnings Before Tax Margin | 0.09 | 0.12 | 0.14 | 0.14 | 0.11 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 301.84 Million | 269.58 Million | 1.53 Billion | 357.64 Million | 400.19 Million | 375.34 Million |
Cost of Revenue | 261.25 Million | 234.7 Million | 1.3 Billion | 316.23 Million | 350.12 Million | 311.8 Million |
Gross Profit | 40.59 Million | 34.87 Million | 226.78 Million | 41.41 Million | 50.07 Million | 63.54 Million |
Operating Expenses | 28.46 Million | 20.92 Million | 108.5 Million | 31.65 Million | 25.51 Million | 26.46 Million |
Selling, General and Administrative Expenses | 28.38 Million | 28.5 Million | - | -47.8 Million | 25.51 Million | 26.46 Million |
Research and Development Expenses | 80 Thousand | 228 Thousand | - | 371 Thousand | - | - |
Other Expenses | 11.29 Million | - | 2.84 Million | -17.2 Million | 11.86 Million | 7.89 Million |
Cost and Expenses | 289.71 Million | 255.62 Million | 1.41 Billion | 347.88 Million | 375.63 Million | 338.26 Million |
Operating Income | 18.72 Million | 13.43 Million | 136.1 Million | 8.21 Million | 36.17 Million | 44.79 Million |
Interest Expense | 6.67 Million | - | 32.07 Million | 8.96 Million | 7.39 Million | 6.95 Million |
Income Tax Expense | 3.03 Million | 2.76 Million | 24.44 Million | 1.13 Million | 6.07 Million | 9.32 Million |
Earnings before Tax | 21.85 Million | 13.54 Million | 120.3 Million | 9.68 Million | 29.88 Million | 40.23 Million |
Net Income | 18.73 Million | 11.25 Million | 96.75 Million | 9.34 Million | 24.33 Million | 30.56 Million |
Earnings Per Share Basic | 0.75 | 0.45 | - | 0.37 | 0.97 | 1.22 |
Earnings Per Share Diluted | 0.75 | 0.45 | - | 0.37 | 0.97 | 1.22 |
Weighted Average Shares Outstanding | 25.01 Million | 25 Million | 25 Million | 24.99 Million | 25 Million | 24.99 Million |
Weighted Average Shares Outstanding (Diluted) | 25.01 Million | 25 Million | 25 Million | 24.99 Million | 25 Million | 24.99 Million |
Gross Margin | 0.13 | 0.13 | 0.15 | 0.12 | 0.13 | 0.17 |
EBIT Margin | 0.16 | 0.13 | - | 0.13 | 0.15 | 0.19 |
Profit Margin | 0.06 | 0.04 | 0.06 | 0.03 | 0.06 | 0.08 |
EBITDA | 49.72 Million | 36.2 Million | - | 44.85 Million | 59.16 Million | 69.57 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.09 | 0.02 | 0.09 | 0.12 |
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