ILA 32730.0
(-0.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.83 Billion | 1.67 Billion | 1.42 Billion | 1.11 Billion | 1.56 Billion | 1.55 Billion |
Cost of Revenue | 496 Million | 433 Million | 373 Million | 323 Million | 409 Million | 411.72 Million |
Gross Profit | 1.34 Billion | 1.24 Billion | 1.05 Billion | 792 Million | 1.15 Billion | 1.14 Billion |
Operating Expenses | 5 Million | 94 Million | 68 Million | 64 Million | 65 Million | 63.6 Million |
Selling, General and Administrative Expenses | 118 Million | 41 Million | 28 Million | 25 Million | 26 Million | 24.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -113 Million | 53 Million | 40 Million | 39 Million | 39 Million | -831 Thousand |
Cost and Expenses | 5 Million | 527 Million | 441 Million | 387 Million | 474 Million | 475.32 Million |
Operating Income | 1.83 Billion | 2.43 Billion | 2.43 Billion | -44 Million | 2.06 Billion | 1.26 Billion |
Interest Expense | 526 Million | 636 Million | 437 Million | 203 Million | 306 Million | 412.56 Million |
Income Tax Expense | 310 Million | 359 Million | 459 Million | -4 Million | 416 Million | 165.69 Million |
Earnings before Tax | 1.36 Billion | 1.8 Billion | 2 Billion | -247 Million | 1.77 Billion | 797.3 Million |
Net Income | 1.03 Billion | 1.39 Billion | 1.47 Billion | -243 Million | 1.27 Billion | 584.38 Million |
Earnings Per Share Basic | 21.83 | 29.31 | 31.06 | -5.12 | 28.42 | 13.10 |
Earnings Per Share Diluted | 21.83 | 29.31 | 31.06 | -5.12 | 28.42 | 13.10 |
Weighted Average Shares Outstanding | 47.49 Million | 47.45 Million | 47.45 Million | 47.43 Million | 44.89 Million | 44.61 Million |
Weighted Average Shares Outstanding (Diluted) | 47.49 Million | 47.45 Million | 47.5 Million | 47.43 Million | 44.89 Million | 44.61 Million |
Gross Margin | 0.73 | 0.74 | 0.74 | 0.71 | 0.74 | 0.74 |
EBIT Margin | 1.06 | 1.47 | 1.72 | -0.04 | 1.34 | 0.78 |
Profit Margin | 0.56 | 0.83 | 1.03 | -0.22 | 0.82 | 0.38 |
EBITDA | 1.95 Billion | 2.45 Billion | 2.44 Billion | -40 Million | 2.08 Billion | 1.21 Billion |
Earnings Before Tax Margin | 1.00 | 1.46 | 1.71 | -0.04 | 1.32 | 0.81 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 495 Million | 461 Million | 1.8 Billion | 427 Million | 483 Million | 457 Million |
Cost of Revenue | 117 Million | 104 Million | 462 Million | 105 Million | 135 Million | 115 Million |
Gross Profit | 378 Million | 357 Million | 1.34 Billion | 322 Million | 348 Million | 342 Million |
Operating Expenses | 22 Million | 19 Million | 93 Million | 11 Million | 26 Million | 32 Million |
Selling, General and Administrative Expenses | 22 Million | 19 Million | - | -31 Million | 25 Million | 22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -207 Million | - | -74 Million | - | - | -10 Million |
Cost and Expenses | 139 Million | 123 Million | 555 Million | 116 Million | 161 Million | 147 Million |
Operating Income | 356 Million | 338 Million | 1.88 Billion | 635 Million | 285 Million | 569 Million |
Interest Expense | 242 Million | 100 Million | 526 Million | 66 Million | 130 Million | 186 Million |
Income Tax Expense | 99 Million | 70 Million | 310 Million | 143 Million | 30 Million | 82 Million |
Earnings before Tax | 466 Million | 323 Million | 1.36 Billion | 569 Million | 155 Million | 406 Million |
Net Income | 359 Million | 244 Million | 1.03 Billion | 426 Million | 119 Million | 322 Million |
Earnings Per Share Basic | 7.56 | 5.13 | - | 8.97 | 2.50 | 6.76 |
Earnings Per Share Diluted | 7.56 | 5.13 | - | 8.93 | 2.50 | 6.76 |
Weighted Average Shares Outstanding | 47.52 Million | 47.52 Million | 47.49 Million | 47.7 Million | 47.5 Million | 47.49 Million |
Weighted Average Shares Outstanding (Diluted) | 47.52 Million | 47.52 Million | 47.49 Million | 47.71 Million | 47.5 Million | 47.49 Million |
Gross Margin | 0.76 | 0.77 | 0.74 | 0.75 | 0.72 | 0.75 |
EBIT Margin | 1.44 | 0.92 | - | 1.61 | 0.60 | 1.30 |
Profit Margin | 0.73 | 0.53 | 0.58 | 1.00 | 0.25 | 0.70 |
EBITDA | 712 Million | 426 Million | - | 687 Million | 289 Million | 596 Million |
Earnings Before Tax Margin | 0.72 | 0.73 | 1.05 | 1.49 | 0.59 | 1.25 |
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