ILA 39590.0
(-1.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 615.34 Million | 716.65 Million | 709.1 Million | 662.62 Million | 476.94 Million | 423.7 Million |
Cost of Revenue | 429.4 Million | 501.38 Million | 521.71 Million | 508.35 Million | 348.03 Million | 312.19 Million |
Gross Profit | 185.93 Million | 215.27 Million | 187.39 Million | 154.27 Million | 128.9 Million | 111.51 Million |
Operating Expenses | 24.05 Million | 55.26 Million | 33.22 Million | 32.65 Million | 32.37 Million | 28.39 Million |
Selling, General and Administrative Expenses | 34.91 Million | 12.59 Million | 13.9 Million | 14.65 Million | 16.36 Million | 13.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -10.85 Million | 42.66 Million | 19.31 Million | 17.99 Million | 16 Million | 1.28 Million |
Cost and Expenses | 453.46 Million | 556.64 Million | 554.93 Million | 541 Million | 380.4 Million | 340.58 Million |
Operating Income | 161.87 Million | 384.52 Million | 415.16 Million | 116.41 Million | 182.72 Million | 115.83 Million |
Interest Expense | 57.75 Million | 33.56 Million | 25.04 Million | 26.27 Million | 29.07 Million | 28.05 Million |
Income Tax Expense | 19.47 Million | 73.75 Million | 73.49 Million | 22.71 Million | 37.06 Million | 14.51 Million |
Earnings before Tax | 117.07 Million | 351.42 Million | 388.93 Million | 85.34 Million | 153.04 Million | 88.58 Million |
Net Income | 59.28 Million | 277.66 Million | 315.44 Million | 62.63 Million | 115.98 Million | 54.08 Million |
Earnings Per Share Basic | 16.24 | 76.07 | 86.42 | 17.16 | 31.78 | 14.82 |
Earnings Per Share Diluted | 16.24 | 76.07 | 86.42 | 17.16 | 31.78 | 14.82 |
Weighted Average Shares Outstanding | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million |
Weighted Average Shares Outstanding (Diluted) | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million |
Gross Margin | 0.30 | 0.30 | 0.26 | 0.23 | 0.27 | 0.26 |
EBIT Margin | 0.26 | 0.55 | 0.60 | 0.18 | 0.39 | 0.28 |
Profit Margin | 0.10 | 0.39 | 0.44 | 0.09 | 0.24 | 0.13 |
EBITDA | 159.51 Million | 191.42 Million | 163.42 Million | 119.27 Million | 101.49 Million | 91.82 Million |
Earnings Before Tax Margin | 0.26 | 0.54 | 0.59 | 0.18 | 0.38 | 0.27 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 136.76 Million | 165.43 Million | 143.16 Million | 615.34 Million | 139.35 Million | 146.36 Million |
Cost of Revenue | 96.47 Million | 121.7 Million | 101.38 Million | 429.4 Million | 98.87 Million | 101.27 Million |
Gross Profit | 40.29 Million | 43.72 Million | 41.78 Million | 185.93 Million | 40.47 Million | 45.08 Million |
Operating Expenses | 8.85 Million | 9.83 Million | 9.68 Million | 34.91 Million | 8.76 Million | 8.17 Million |
Selling, General and Administrative Expenses | 8.85 Million | 9.83 Million | -15.96 Million | - | 8.76 Million | 8.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -63 Thousand | -433 Thousand | - | - | 1.62 Million | 83 Thousand |
Cost and Expenses | 105.32 Million | 131.53 Million | 111.06 Million | 464.32 Million | 107.64 Million | 109.45 Million |
Operating Income | 43.77 Million | 51.69 Million | 28.46 Million | 161.87 Million | 43.14 Million | 38.56 Million |
Interest Expense | 16.16 Million | 14.58 Million | 10.9 Million | 57.75 Million | 15.72 Million | 16.89 Million |
Income Tax Expense | 4.08 Million | 4.72 Million | 3.48 Million | 19.47 Million | 5.9 Million | 3.77 Million |
Earnings before Tax | 30.65 Million | 24.56 Million | 16.55 Million | 117.07 Million | 32.23 Million | 26.89 Million |
Net Income | 18.16 Million | 10.02 Million | 5.73 Million | 59.28 Million | 15.52 Million | 14.01 Million |
Earnings Per Share Basic | 4.98 | 2.75 | 1.57 | - | 4.25 | 3.84 |
Earnings Per Share Diluted | 4.98 | 2.75 | 1.57 | - | 4.25 | 3.84 |
Weighted Average Shares Outstanding | 3.64 Million | 3.64 Million | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million |
Weighted Average Shares Outstanding (Diluted) | 3.64 Million | 3.64 Million | 3.64 Million | 3.65 Million | 3.65 Million | 3.65 Million |
Gross Margin | 0.29 | 0.26 | 0.29 | 0.30 | 0.29 | 0.31 |
EBIT Margin | 0.36 | 0.25 | 0.21 | - | 0.36 | 0.31 |
Profit Margin | 0.13 | 0.06 | 0.04 | 0.10 | 0.11 | 0.10 |
EBITDA | 48.59 Million | 41.07 Million | 29.47 Million | - | 50.06 Million | 45.98 Million |
Earnings Before Tax Margin | 0.32 | 0.31 | 0.20 | 0.26 | 0.31 | 0.26 |
001440
688768
2156
CGS
9888
CEBTF