ILA 387.0
(-1.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 810.46 Million | 850.95 Million | 653.15 Million | 601.28 Million | 557 Million | 452.16 Million |
Cost of Revenue | 735.86 Million | 771.25 Million | 622.78 Million | 550.27 Million | 503.29 Million | 395.25 Million |
Gross Profit | 74.6 Million | 79.7 Million | 30.36 Million | 51 Million | 53.7 Million | 56.91 Million |
Operating Expenses | 60.71 Million | 57.89 Million | 46.18 Million | 41.36 Million | 39.59 Million | 34.32 Million |
Selling, General and Administrative Expenses | 54.7 Million | 52.25 Million | 50.94 Million | 39.63 Million | 32.18 Million | 30.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 796.57 Million | 829.15 Million | 668.97 Million | 591.64 Million | 542.88 Million | 429.57 Million |
Operating Income | 19.29 Million | 29.21 Million | -20.54 Million | 8.28 Million | 15.42 Million | 23.62 Million |
Interest Expense | - | 4.98 Million | 3.82 Million | 2 Million | 735 Thousand | 1.08 Million |
Income Tax Expense | 4.22 Million | 6.31 Million | 6.85 Million | 420 Thousand | 4.8 Million | 6.27 Million |
Earnings before Tax | 13.87 Million | 20.14 Million | -17.27 Million | 8.35 Million | 13.54 Million | 22.35 Million |
Net Income | 8.94 Million | 16.46 Million | -8.89 Million | 8.55 Million | 7.31 Million | 14.88 Million |
Earnings Per Share Basic | 0.18 | 0.32 | -0.18 | 0.19 | 0.16 | 0.33 |
Earnings Per Share Diluted | 0.18 | 0.32 | -0.18 | 0.19 | 0.16 | 0.33 |
Weighted Average Shares Outstanding | 50.94 Million | 51.45 Million | 48.24 Million | 45.44 Million | 45.44 Million | 45.44 Million |
Weighted Average Shares Outstanding (Diluted) | 50.94 Million | 50.94 Million | 48.24 Million | 45.44 Million | 45.44 Million | 45.44 Million |
Gross Margin | 0.09 | 0.09 | 0.05 | 0.08 | 0.10 | 0.13 |
EBIT Margin | 0.03 | 0.04 | -0.02 | 0.03 | 0.05 | 0.07 |
Profit Margin | 0.01 | 0.02 | -0.01 | 0.01 | 0.01 | 0.03 |
EBITDA | 25.95 Million | 36.22 Million | -13.67 Million | 15.74 Million | 28.86 Million | 30.07 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | -0.03 | 0.01 | 0.03 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 198.82 Million | 810.46 Million | 196.69 Million | 208.38 Million | 203.7 Million | 201.66 Million |
Cost of Revenue | 182.96 Million | 735.86 Million | 179.59 Million | 188.22 Million | 184.33 Million | 183.64 Million |
Gross Profit | 15.86 Million | 74.6 Million | 17.1 Million | 20.16 Million | 19.37 Million | 18.01 Million |
Operating Expenses | 14.28 Million | 60.71 Million | 17.51 Million | 19.23 Million | 13.77 Million | 12.94 Million |
Selling, General and Administrative Expenses | 14.55 Million | - | 13.22 Million | 14 Million | 12.62 Million | 14.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 197.24 Million | 796.57 Million | 197.1 Million | 207.45 Million | 198.11 Million | 196.59 Million |
Operating Income | 1.47 Million | 19.29 Million | 9.01 Million | 1.03 Million | 5.91 Million | 3.33 Million |
Interest Expense | - | - | - | 1.62 Million | 1.13 Million | 1.83 Million |
Income Tax Expense | 44 Thousand | 4.22 Million | 991 Thousand | 1.63 Million | 1 Million | 596 Thousand |
Earnings before Tax | 883 Thousand | 13.87 Million | 1.97 Million | 847 Thousand | 5.71 Million | 5.33 Million |
Net Income | 446 Thousand | 8.94 Million | 841 Thousand | -1.59 Million | 4.8 Million | 4.89 Million |
Earnings Per Share Basic | 0.01 | - | 0.02 | -0.03 | 0.09 | 0.10 |
Earnings Per Share Diluted | 0.01 | - | 0.02 | -0.03 | 0.09 | 0.10 |
Weighted Average Shares Outstanding | 44.6 Million | 50.94 Million | 51.78 Million | 53.06 Million | 53.41 Million | 48.91 Million |
Weighted Average Shares Outstanding (Diluted) | 44.6 Million | 50.94 Million | 51.78 Million | 53.06 Million | 53.41 Million | 48.91 Million |
Gross Margin | 0.08 | 0.09 | 0.09 | 0.10 | 0.10 | 0.09 |
EBIT Margin | 0.02 | - | 0.05 | 0.02 | 0.05 | 0.03 |
Profit Margin | 0.00 | 0.01 | 0.00 | -0.01 | 0.02 | 0.02 |
EBITDA | 4.95 Million | - | 10.67 Million | 4.67 Million | 9.32 Million | 6.67 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.05 | 0.00 | 0.03 | 0.02 |
7229
OLB
5352
RATHIST
LIGA
VAL