ILA 10760.0
(-0.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 691.79 Million | 574 Million | 487.76 Million | 386 Million | 373.47 Million | 364.01 Million |
Cost of Revenue | 572.33 Million | 474 Million | 389.41 Million | 315 Million | 287.17 Million | 289.32 Million |
Gross Profit | 119.45 Million | 100 Million | 98.34 Million | 71 Million | 86.29 Million | 74.68 Million |
Operating Expenses | 154.92 Million | 97 Million | 75.05 Million | 48 Million | 25.29 Million | -27.91 Million |
Selling, General and Administrative Expenses | 80.5 Million | 100 Million | 72.35 Million | 50 Million | 34.9 Million | 33.42 Million |
Research and Development Expenses | - | 15.18 Million | 1.56 Million | 1.99 Million | - | - |
Other Expenses | 74.41 Million | - | - | 1.72 Million | 6.11 Million | 2.14 Million |
Cost and Expenses | 649.23 Million | 571 Million | 464.47 Million | 363 Million | 312.46 Million | 261.4 Million |
Operating Income | 42.56 Million | 3 Million | 22.54 Million | 67 Million | 42.56 Million | 531 Million |
Interest Expense | 52.3 Million | 50 Million | 51.92 Million | 51 Million | 22.42 Million | 30.38 Million |
Income Tax Expense | 25.19 Million | 38 Million | 4.32 Million | 5 Million | 16.67 Million | 11.49 Million |
Earnings before Tax | -185.74 Million | 388 Million | 879.64 Million | 501 Million | -5.53 Million | 461.96 Million |
Net Income | -235.97 Million | 312.65 Million | 930.27 Million | 507.1 Million | -13.35 Million | 434.21 Million |
Earnings Per Share Basic | -4.42 | 5.80 | 17.27 | 9.41 | -0.25 | 8.07 |
Earnings Per Share Diluted | -4.42 | 5.80 | 17.27 | 9.41 | -0.25 | 8.07 |
Weighted Average Shares Outstanding | 53.36 Million | 53.88 Million | 53.87 Million | 53.87 Million | 53.85 Million | 53.82 Million |
Weighted Average Shares Outstanding (Diluted) | 53.36 Million | 53.88 Million | 53.87 Million | 53.87 Million | 53.85 Million | 53.82 Million |
Gross Margin | 0.17 | 0.17 | 0.20 | 0.18 | 0.23 | 0.21 |
EBIT Margin | -0.06 | 2.14 | 2.55 | 0.60 | 0.20 | 1.54 |
Profit Margin | -0.34 | 0.54 | 1.91 | 1.31 | -0.04 | 1.19 |
EBITDA | -42.5 Million | 498.05 Million | 80.93 Million | 69.41 Million | 74.66 Million | 561.42 Million |
Earnings Before Tax Margin | 0.06 | 0.01 | 0.05 | 0.17 | 0.11 | 1.46 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 181 Million | 174 Million | 691.79 Million | 150.79 Million | 229 Million | 165 Million |
Cost of Revenue | 151 Million | 137 Million | 572.33 Million | 133.33 Million | 176 Million | 146 Million |
Gross Profit | 30 Million | 37 Million | 119.45 Million | 17.45 Million | 53 Million | 19 Million |
Operating Expenses | 21 Million | 31 Million | 76.89 Million | 8.89 Million | 21 Million | 25 Million |
Selling, General and Administrative Expenses | 22 Million | 23 Million | - | -12.62 Million | 25 Million | 23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 21 Million | - | - | - | - | - |
Cost and Expenses | 172 Million | 168 Million | 649.23 Million | 142.23 Million | 197 Million | 171 Million |
Operating Income | 9 Million | 6 Million | 42.56 Million | 8.56 Million | 32 Million | -6 Million |
Interest Expense | 31 Million | 21 Million | 52.3 Million | -2.69 Million | 23 Million | 18 Million |
Income Tax Expense | 141 Million | 7 Million | 25.19 Million | 6.19 Million | 9 Million | -3 Million |
Earnings before Tax | 107 Million | 17 Million | -185.74 Million | 18.25 Million | -181 Million | -40 Million |
Net Income | 112 Million | 8 Million | -235.97 Million | 7.02 Million | -205 Million | -30 Million |
Earnings Per Share Basic | 8.02 | 0.15 | - | 0.13 | -3.83 | -0.56 |
Earnings Per Share Diluted | 8.02 | 0.15 | - | 0.13 | -3.83 | -0.56 |
Weighted Average Shares Outstanding | 52.76 Million | 53.33 Million | 53.36 Million | 52.51 Million | 53.52 Million | 53.57 Million |
Weighted Average Shares Outstanding (Diluted) | 52.76 Million | 53.33 Million | 53.36 Million | 52.51 Million | 53.52 Million | 53.57 Million |
Gross Margin | 0.17 | 0.21 | 0.17 | 0.12 | 0.23 | 0.12 |
EBIT Margin | 0.86 | 0.34 | - | 0.27 | -0.57 | 0.01 |
Profit Margin | 0.62 | 0.05 | -0.34 | 0.05 | -0.90 | -0.18 |
EBITDA | 156 Million | 60 Million | - | 40.49 Million | -130 Million | 1 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.06 | 0.06 | 0.14 | -0.04 |
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