ILA 1377.0
(-2.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.05 Billion | 1.11 Billion | 906.17 Million | 832.41 Million | 802.22 Million | 867.79 Million |
Cost of Revenue | 781.45 Million | 831.88 Million | 665.92 Million | 619.43 Million | 610.31 Million | 658.15 Million |
Gross Profit | 277.73 Million | 283 Million | 240.25 Million | 212.98 Million | 191.91 Million | 209.63 Million |
Operating Expenses | 203.81 Million | 168.35 Million | 169.96 Million | 157.09 Million | 157.78 Million | 159.93 Million |
Selling, General and Administrative Expenses | 203.81 Million | 41.35 Million | 36.61 Million | 34.2 Million | 12.18 Million | 13.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 127 Million | 133.34 Million | 122.89 Million | 145.59 Million | 160 Thousand |
Cost and Expenses | 985.26 Million | 1 Billion | 835.89 Million | 776.53 Million | 768.09 Million | 818.08 Million |
Operating Income | 73.92 Million | 114.65 Million | 70.28 Million | 55.47 Million | 46.75 Million | 48.76 Million |
Interest Expense | 15.36 Million | 12.99 Million | 6.56 Million | 7.25 Million | 7.38 Million | 3.89 Million |
Income Tax Expense | 13.54 Million | 15.95 Million | 24.29 Million | 16.57 Million | 6.91 Million | 8.73 Million |
Earnings before Tax | 58.76 Million | 96.17 Million | 62.15 Million | 47.47 Million | 26.75 Million | 41.7 Million |
Net Income | 37.44 Million | 74.99 Million | 31.31 Million | 25.16 Million | 15.82 Million | 30.37 Million |
Earnings Per Share Basic | 0.95 | 1.90 | 0.79 | 0.64 | 0.40 | 0.77 |
Earnings Per Share Diluted | 0.95 | 1.90 | 0.79 | 0.64 | 0.40 | 0.77 |
Weighted Average Shares Outstanding | 39.41 Million | 39.47 Million | 39.62 Million | 39.32 Million | 39.62 Million | 39.62 Million |
Weighted Average Shares Outstanding (Diluted) | 39.41 Million | 39.47 Million | 39.63 Million | 39.32 Million | 39.62 Million | 39.62 Million |
Gross Margin | 0.26 | 0.25 | 0.27 | 0.26 | 0.24 | 0.24 |
EBIT Margin | 0.08 | 0.12 | 0.10 | 0.09 | 0.07 | 0.06 |
Profit Margin | 0.04 | 0.07 | 0.03 | 0.03 | 0.02 | 0.03 |
EBITDA | 83.42 Million | 133.67 Million | 79.78 Million | 65.17 Million | 42.61 Million | 58 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.08 | 0.07 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 227.4 Million | 240.76 Million | 1.05 Billion | 243.21 Million | 270.59 Million | 252.69 Million |
Cost of Revenue | 165.02 Million | 174.58 Million | 781.45 Million | 178.42 Million | 198.09 Million | 185.62 Million |
Gross Profit | 62.37 Million | 66.17 Million | 277.73 Million | 64.79 Million | 72.5 Million | 67.06 Million |
Operating Expenses | 46.62 Million | 46.59 Million | 203.81 Million | 49.6 Million | 52.46 Million | 50.5 Million |
Selling, General and Administrative Expenses | 46.62 Million | 46.59 Million | - | -110.91 Million | 52.46 Million | 50.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 211.65 Million | 221.18 Million | 985.26 Million | 228.02 Million | 250.55 Million | 236.13 Million |
Operating Income | 15.75 Million | 19.58 Million | 73.92 Million | 15.18 Million | 20.03 Million | 16.55 Million |
Interest Expense | 4.45 Million | 4.34 Million | 15.36 Million | 817 Thousand | 4.39 Million | 5.3 Million |
Income Tax Expense | 2.76 Million | 3.82 Million | 13.54 Million | 2.38 Million | 3.98 Million | 3.05 Million |
Earnings before Tax | 12.33 Million | 16.11 Million | 58.76 Million | 11.41 Million | 16.47 Million | 12.95 Million |
Net Income | 8.1 Million | 11.12 Million | 37.44 Million | 6.75 Million | 10.59 Million | 7.9 Million |
Earnings Per Share Basic | 0.20 | 0.28 | - | 0.18 | 0.27 | 0.20 |
Earnings Per Share Diluted | 0.20 | 0.28 | - | 0.18 | 0.27 | 0.20 |
Weighted Average Shares Outstanding | 40.54 Million | 39.73 Million | 39.41 Million | 38.1 Million | 39.22 Million | 39.54 Million |
Weighted Average Shares Outstanding (Diluted) | 40.54 Million | 39.73 Million | 39.41 Million | 38.1 Million | 39.22 Million | 39.54 Million |
Gross Margin | 0.27 | 0.27 | 0.26 | 0.27 | 0.27 | 0.27 |
EBIT Margin | 0.08 | 0.09 | - | 0.06 | 0.09 | 0.08 |
Profit Margin | 0.04 | 0.05 | 0.04 | 0.03 | 0.04 | 0.03 |
EBITDA | 18.99 Million | 22.76 Million | - | 14.58 Million | 23.21 Million | 20.65 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.07 | 0.06 | 0.07 | 0.07 |
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