ILA 1135.0
(-0.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 745.2 Million | 745.86 Million | 715.49 Million | 671.76 Million | 570.58 Million | 603.57 Million |
Cost of Revenue | 392.9 Million | 414.04 Million | 387.16 Million | 385.82 Million | 320.59 Million | 333.55 Million |
Gross Profit | 352.3 Million | 331.82 Million | 328.32 Million | 285.94 Million | 249.99 Million | 270.02 Million |
Operating Expenses | 344.95 Million | 312.85 Million | 268.17 Million | 223.78 Million | 222.78 Million | 228.42 Million |
Selling, General and Administrative Expenses | 60.1 Million | 51.16 Million | 42.69 Million | 36.29 Million | 30.24 Million | 29.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 290.52 Million | -671 Thousand | -1.78 Million | 276 Thousand | 401 Thousand | - |
Cost and Expenses | 737.85 Million | 726.89 Million | 655.33 Million | 609.6 Million | 543.37 Million | 561.98 Million |
Operating Income | 1.67 Million | 10.16 Million | 52.48 Million | 56.63 Million | 22.79 Million | 36.81 Million |
Interest Expense | 24.21 Million | 18.16 Million | 12.27 Million | 13.38 Million | 12.91 Million | 3.07 Million |
Income Tax Expense | -13.46 Million | -1.15 Million | 9.28 Million | 10.23 Million | 2.04 Million | 7.83 Million |
Earnings before Tax | -58.13 Million | -7.98 Million | 40.05 Million | 43.17 Million | 9.31 Million | 31.69 Million |
Net Income | -44.66 Million | -6.83 Million | 30.77 Million | 32.93 Million | 7.26 Million | 23.86 Million |
Earnings Per Share Basic | -1.84 | -0.29 | 1.32 | 1.43 | 0.31 | 1.03 |
Earnings Per Share Diluted | -1.84 | -0.29 | 1.31 | 1.43 | 0.31 | 1.03 |
Weighted Average Shares Outstanding | 24.27 Million | 23.31 Million | 23.35 Million | 23.09 Million | 23.09 Million | 23.09 Million |
Weighted Average Shares Outstanding (Diluted) | 24.32 Million | 23.45 Million | 23.54 Million | 23.09 Million | 23.09 Million | 23.09 Million |
Gross Margin | 0.47 | 0.44 | 0.46 | 0.43 | 0.44 | 0.45 |
EBIT Margin | 0.09 | 0.13 | 0.17 | 0.17 | 0.14 | 0.07 |
Profit Margin | -0.06 | -0.01 | 0.04 | 0.05 | 0.01 | 0.04 |
EBITDA | 65.47 Million | 96.59 Million | 120.96 Million | 115.06 Million | 77.33 Million | 42.43 Million |
Earnings Before Tax Margin | 0.00 | 0.01 | 0.07 | 0.08 | 0.04 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 201.93 Million | 178.1 Million | 174.8 Million | 745.2 Million | 210.69 Million | 183.46 Million |
Cost of Revenue | 97.34 Million | 89.38 Million | 91.5 Million | 392.9 Million | 114.05 Million | 96.91 Million |
Gross Profit | 104.58 Million | 88.72 Million | 83.29 Million | 352.3 Million | 96.63 Million | 86.54 Million |
Operating Expenses | 87.36 Million | 83.87 Million | 74.34 Million | 344.95 Million | 94.11 Million | 88.98 Million |
Selling, General and Administrative Expenses | 88.05 Million | 83.87 Million | -210.5 Million | - | 94.11 Million | 88.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.72 Million | - | 30.63 Million | 969 Thousand | -22.62 Million | - |
Cost and Expenses | 184.71 Million | 173.25 Million | 165.84 Million | 737.85 Million | 208.17 Million | 185.9 Million |
Operating Income | 14.49 Million | 4.84 Million | 32.94 Million | 1.67 Million | -20.1 Million | 2.44 Million |
Interest Expense | 6.95 Million | 6.77 Million | 708 Thousand | 24.21 Million | 8.42 Million | 7.93 Million |
Income Tax Expense | 1.8 Million | -280 Thousand | -979 Thousand | -13.46 Million | -6.36 Million | -2.44 Million |
Earnings before Tax | 7.82 Million | -1.22 Million | -4.21 Million | -58.13 Million | -27.68 Million | -10.36 Million |
Net Income | 6.02 Million | -948 Thousand | -3.23 Million | -44.66 Million | -21.31 Million | -7.92 Million |
Earnings Per Share Basic | 0.23 | -0.04 | -0.13 | - | -0.83 | -0.35 |
Earnings Per Share Diluted | 0.23 | -0.04 | -0.12 | - | -0.83 | -0.35 |
Weighted Average Shares Outstanding | 26.19 Million | 23.7 Million | 25.53 Million | 24.27 Million | 25.68 Million | 22.5 Million |
Weighted Average Shares Outstanding (Diluted) | 26.19 Million | 23.7 Million | 26.28 Million | 24.32 Million | 25.68 Million | 22.72 Million |
Gross Margin | 0.52 | 0.50 | 0.48 | 0.47 | 0.46 | 0.47 |
EBIT Margin | 0.19 | 0.16 | 0.12 | - | 0.03 | 0.12 |
Profit Margin | 0.03 | -0.01 | -0.02 | -0.06 | -0.10 | -0.04 |
EBITDA | 38.51 Million | 29.08 Million | 21.11 Million | - | 6.83 Million | 22.44 Million |
Earnings Before Tax Margin | 0.07 | 0.03 | 0.19 | 0.00 | -0.10 | 0.01 |
4832
AMB
603908
INVO
CBAN
0L7F