ILA 8079.0
(1.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 977.43 Million | 854.67 Million | 992.07 Million | 904.9 Million | 922.54 Million | 959.72 Million |
Cost of Revenue | 568.25 Million | 485.36 Million | 529.12 Million | 484.32 Million | 498.96 Million | 524.77 Million |
Gross Profit | 409.18 Million | 369.3 Million | 462.95 Million | 420.58 Million | 423.58 Million | 434.95 Million |
Operating Expenses | 298.6 Million | 280.45 Million | 305.5 Million | 275.54 Million | 296.25 Million | 306.48 Million |
Selling, General and Administrative Expenses | 306.22 Million | 100.06 Million | 122.17 Million | 103.49 Million | 130.16 Million | 153.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.62 Million | - | - | - | - | - |
Cost and Expenses | 866.85 Million | 765.82 Million | 834.62 Million | 759.86 Million | 795.21 Million | 831.25 Million |
Operating Income | 110.58 Million | 90.51 Million | 157.89 Million | 148.09 Million | 148.41 Million | 130.81 Million |
Interest Expense | 2.63 Million | 2.68 Million | 3.37 Million | 2.72 Million | 518 Thousand | 1.12 Million |
Income Tax Expense | 32.19 Million | 23.24 Million | 38.08 Million | 33.53 Million | 32.25 Million | 31.59 Million |
Earnings before Tax | 146.43 Million | 107.36 Million | 168.36 Million | 148.89 Million | 149.82 Million | 136.66 Million |
Net Income | 83.17 Million | 61.53 Million | 91.01 Million | 79.78 Million | 84.73 Million | 72.81 Million |
Earnings Per Share Basic | 6.61 | 4.89 | 7.24 | 6.34 | 6.74 | 5.79 |
Earnings Per Share Diluted | 6.61 | 4.89 | 7.24 | 6.34 | 6.74 | 5.79 |
Weighted Average Shares Outstanding | 12.57 Million | 12.57 Million | 12.57 Million | 12.57 Million | 12.57 Million | 12.57 Million |
Weighted Average Shares Outstanding (Diluted) | 12.57 Million | 12.57 Million | 12.57 Million | 12.57 Million | 12.57 Million | 12.57 Million |
Gross Margin | 0.42 | 0.43 | 0.47 | 0.46 | 0.46 | 0.45 |
EBIT Margin | 0.21 | 0.20 | 0.23 | 0.23 | 0.20 | 0.18 |
Profit Margin | 0.09 | 0.07 | 0.09 | 0.09 | 0.09 | 0.08 |
EBITDA | 207.61 Million | 171.66 Million | 219.49 Million | 201.58 Million | 181.19 Million | 166.99 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.16 | 0.16 | 0.16 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 240.41 Million | 181.51 Million | 224.02 Million | 977.43 Million | 290.63 Million | 271.34 Million |
Cost of Revenue | 131.76 Million | 106.85 Million | 136.53 Million | 568.25 Million | 164.46 Million | 153.37 Million |
Gross Profit | 108.65 Million | 74.65 Million | 87.49 Million | 409.18 Million | 126.16 Million | 117.97 Million |
Operating Expenses | 77.17 Million | 68.71 Million | 69.77 Million | 299.05 Million | 84.13 Million | 79.66 Million |
Selling, General and Administrative Expenses | 77.77 Million | 69.14 Million | -121.74 Million | - | 85.6 Million | 83.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -626 Thousand | - | - | - | - | - |
Cost and Expenses | 208.93 Million | 175.57 Million | 206.3 Million | 867.31 Million | 248.59 Million | 233.03 Million |
Operating Income | 31.5 Million | 6.67 Million | 18 Million | 110.58 Million | 42.07 Million | 38.41 Million |
Interest Expense | 1.64 Million | 1.4 Million | -313 Thousand | 2.66 Million | 1.12 Million | 826 Thousand |
Income Tax Expense | 9.77 Million | 4.02 Million | 6.49 Million | 32.19 Million | 11.44 Million | 10.27 Million |
Earnings before Tax | 43.83 Million | 15.31 Million | 27 Million | 146.43 Million | 52.1 Million | 47.54 Million |
Net Income | 25.3 Million | 8.9 Million | 15.39 Million | 83.17 Million | 28.9 Million | 26.92 Million |
Earnings Per Share Basic | 2.01 | 0.71 | 1.22 | - | 2.30 | 2.14 |
Earnings Per Share Diluted | 2.01 | 0.71 | 1.22 | - | 2.30 | 2.14 |
Weighted Average Shares Outstanding | 12.59 Million | 12.53 Million | 12.58 Million | 12.57 Million | 12.56 Million | 12.57 Million |
Weighted Average Shares Outstanding (Diluted) | 12.59 Million | 12.53 Million | 12.58 Million | 12.57 Million | 12.56 Million | 12.58 Million |
Gross Margin | 0.45 | 0.41 | 0.39 | 0.42 | 0.43 | 0.43 |
EBIT Margin | 0.24 | 0.17 | 0.17 | - | 0.24 | 0.23 |
Profit Margin | 0.11 | 0.05 | 0.07 | 0.09 | 0.10 | 0.10 |
EBITDA | 58.66 Million | 30.97 Million | 38.8 Million | - | 69.51 Million | 62.65 Million |
Earnings Before Tax Margin | 0.13 | 0.04 | 0.08 | 0.11 | 0.14 | 0.14 |
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