ILA 562.7
(-0.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 604.47 Million | 620.17 Million | 652.82 Million | 474.66 Million | 372.84 Million | 454.96 Million |
Cost of Revenue | 441.97 Million | 468.89 Million | 509.24 Million | 372.74 Million | 301.43 Million | 367.59 Million |
Gross Profit | 162.5 Million | 151.28 Million | 143.58 Million | 101.91 Million | 71.4 Million | 87.37 Million |
Operating Expenses | 57.49 Million | 51.69 Million | 41.43 Million | 34.27 Million | 36.02 Million | 40.54 Million |
Selling, General and Administrative Expenses | 50.31 Million | 20.15 Million | 14.62 Million | 11.74 Million | 13.94 Million | 14.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.18 Million | 31.53 Million | 26.81 Million | 22.52 Million | 22.07 Million | 1.25 Million |
Cost and Expenses | 499.46 Million | 520.58 Million | 550.68 Million | 407.01 Million | 337.46 Million | 408.14 Million |
Operating Income | 105.01 Million | 163.26 Million | 110.36 Million | 64.24 Million | 36.09 Million | 52.68 Million |
Interest Expense | 23.98 Million | 15.62 Million | 14.09 Million | 12.76 Million | 10.63 Million | 5.7 Million |
Income Tax Expense | 18.2 Million | 35.6 Million | 14.91 Million | 10.9 Million | -533 Thousand | 13.12 Million |
Earnings before Tax | 88.65 Million | 155.57 Million | 96.46 Million | 44.82 Million | 21.93 Million | 50.82 Million |
Net Income | 70.45 Million | 119.97 Million | 81.55 Million | 33.91 Million | 22.47 Million | 37.7 Million |
Earnings Per Share Basic | 0.38 | 0.65 | 0.45 | 0.19 | 0.12 | 0.21 |
Earnings Per Share Diluted | 0.38 | 0.65 | 0.44 | 0.19 | 0.12 | 0.21 |
Weighted Average Shares Outstanding | 185.4 Million | 183.5 Million | 182.8 Million | 182.8 Million | 182.78 Million | 182.78 Million |
Weighted Average Shares Outstanding (Diluted) | 185.73 Million | 185.35 Million | 184.71 Million | 183.03 Million | 182.78 Million | 182.78 Million |
Gross Margin | 0.27 | 0.24 | 0.22 | 0.21 | 0.19 | 0.19 |
EBIT Margin | 0.20 | 0.29 | 0.18 | 0.13 | 0.11 | 0.13 |
Profit Margin | 0.12 | 0.19 | 0.12 | 0.07 | 0.06 | 0.08 |
EBITDA | 120.97 Million | 178.21 Million | 108.24 Million | 72.23 Million | 40.26 Million | 53.55 Million |
Earnings Before Tax Margin | 0.17 | 0.26 | 0.17 | 0.14 | 0.10 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 135.29 Million | 125.12 Million | 148.6 Million | 604.47 Million | 139.79 Million | 156.86 Million |
Cost of Revenue | 110.55 Million | 96.99 Million | 121.29 Million | 441.97 Million | 101.55 Million | 104.84 Million |
Gross Profit | 24.74 Million | 28.13 Million | 27.31 Million | 162.5 Million | 38.24 Million | 52.01 Million |
Operating Expenses | 11.53 Million | 11.65 Million | 10.52 Million | 50.31 Million | 12.95 Million | 13.27 Million |
Selling, General and Administrative Expenses | 11.53 Million | 11.65 Million | -22.26 Million | - | 12.95 Million | 13.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 493 Thousand | 1.43 Million | -119 Thousand | 1.33 Million | 146 Thousand | 532 Thousand |
Cost and Expenses | 122.09 Million | 108.64 Million | 131.82 Million | 492.28 Million | 114.51 Million | 118.11 Million |
Operating Income | 13.69 Million | 17.91 Million | 14.79 Million | 105.01 Million | 24.11 Million | 34.32 Million |
Interest Expense | 6.54 Million | 6.81 Million | 6.22 Million | 23.98 Million | 7.14 Million | 6.33 Million |
Income Tax Expense | 2.71 Million | 3.41 Million | 1.69 Million | 18.2 Million | 4.14 Million | 6.77 Million |
Earnings before Tax | 10.42 Million | 16.26 Million | 7.47 Million | 88.65 Million | 20 Million | 30.2 Million |
Net Income | 7.71 Million | 12.84 Million | 5.77 Million | 70.45 Million | 15.86 Million | 23.42 Million |
Earnings Per Share Basic | 0.04 | 0.07 | 0.03 | - | 0.09 | 0.13 |
Earnings Per Share Diluted | 0.04 | 0.07 | 0.03 | - | 0.09 | 0.13 |
Weighted Average Shares Outstanding | 192.8 Million | 183.55 Million | 176.25 Million | 176.25 Million | 176.25 Million | 180.2 Million |
Weighted Average Shares Outstanding (Diluted) | 192.8 Million | 183.55 Million | 176.25 Million | 176.25 Million | 176.25 Million | 180.2 Million |
Gross Margin | 0.18 | 0.22 | 0.18 | 0.27 | 0.27 | 0.33 |
EBIT Margin | 0.14 | 0.20 | 0.11 | - | 0.21 | 0.25 |
Profit Margin | 0.06 | 0.10 | 0.04 | 0.12 | 0.11 | 0.15 |
EBITDA | 18.97 Million | 25.15 Million | 15.77 Million | - | 29.25 Million | 38.61 Million |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.10 | 0.17 | 0.17 | 0.22 |
OHI
MR-UN
ACCELYA
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