ILA 115.4
(0.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 875.98 Million | 911.56 Million | 845.23 Million | 669.36 Million | 1.06 Billion | 1.01 Billion |
Cost of Revenue | 464.07 Million | 488.83 Million | 468 Million | 384.78 Million | 618.03 Million | 596.64 Million |
Gross Profit | 411.91 Million | 422.72 Million | 377.23 Million | 284.58 Million | 442.21 Million | 418.6 Million |
Operating Expenses | 350.74 Million | 326.9 Million | 290.35 Million | 230.81 Million | 394.65 Million | 419.28 Million |
Selling, General and Administrative Expenses | 351.37 Million | 351.04 Million | 286.35 Million | 230.73 Million | 390.17 Million | 411.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -635 Thousand | - | - | - | - | - |
Cost and Expenses | 814.81 Million | 815.74 Million | 758.35 Million | 615.59 Million | 1.01 Billion | 1.01 Billion |
Operating Income | 61.16 Million | 70.31 Million | 90.48 Million | 56 Million | 52.13 Million | 7.16 Million |
Interest Expense | - | 55.67 Million | 58.91 Million | 57.81 Million | 61.3 Million | 11 Million |
Income Tax Expense | 3.13 Million | 4.06 Million | 6.31 Million | 759 Thousand | 368 Thousand | 434 Thousand |
Earnings before Tax | 7.87 Million | 42.48 Million | 30.85 Million | -2.32 Million | -13.7 Million | -9.28 Million |
Net Income | 4.74 Million | 38.42 Million | 24.54 Million | -3.08 Million | -14.07 Million | -8.84 Million |
Earnings Per Share Basic | 0.03 | 0.22 | 0.14 | -0.02 | -0.08 | -0.06 |
Earnings Per Share Diluted | 0.03 | 0.22 | 0.14 | -0.02 | -0.08 | -0.06 |
Weighted Average Shares Outstanding | 174.85 Million | 174.84 Million | 174.84 Million | 174.84 Million | 174.84 Million | 155.62 Million |
Weighted Average Shares Outstanding (Diluted) | 174.85 Million | 174.84 Million | 174.84 Million | 174.84 Million | 174.84 Million | 155.61 Million |
Gross Margin | 0.47 | 0.46 | 0.45 | 0.43 | 0.42 | 0.41 |
EBIT Margin | 0.10 | 0.10 | 0.23 | 0.23 | 0.14 | 0.03 |
Profit Margin | 0.01 | 0.04 | 0.03 | -0.00 | -0.01 | -0.01 |
EBITDA | 86.33 Million | 95.26 Million | 192.72 Million | 156.27 Million | 152.9 Million | 28.68 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.11 | 0.08 | 0.05 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 238.35 Million | 222.32 Million | 207.73 Million | 875.98 Million | 221.6 Million | 229 Million |
Cost of Revenue | 127.05 Million | 119.93 Million | 107.39 Million | 464.07 Million | 118.66 Million | 120.13 Million |
Gross Profit | 111.29 Million | 102.38 Million | 100.33 Million | 411.91 Million | 102.93 Million | 108.87 Million |
Operating Expenses | 91.76 Million | 78.36 Million | 78.66 Million | 352.68 Million | 89.77 Million | 91.48 Million |
Selling, General and Administrative Expenses | 92.44 Million | 87.31 Million | 76.47 Million | - | 90.65 Million | 91.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -681 Thousand | -8.94 Million | - | - | - | - |
Cost and Expenses | 218.82 Million | 198.29 Million | 186.06 Million | 816.75 Million | 208.44 Million | 211.61 Million |
Operating Income | 19.53 Million | 24.02 Million | 23.85 Million | 61.41 Million | 13.16 Million | 17.38 Million |
Interest Expense | - | - | - | - | 13.39 Million | 14.09 Million |
Income Tax Expense | 2.28 Million | 2.98 Million | 3.89 Million | 3.13 Million | 53 Thousand | 825 Thousand |
Earnings before Tax | 7.56 Million | 12.34 Million | 10.65 Million | 7.87 Million | 55 Thousand | 3.59 Million |
Net Income | 5.27 Million | 9.36 Million | 6.75 Million | 4.74 Million | 108 Thousand | 2.76 Million |
Earnings Per Share Basic | 0.03 | 0.05 | 0.04 | - | 0.00 | 0.02 |
Earnings Per Share Diluted | 0.03 | 0.05 | 0.04 | - | 0.00 | 0.02 |
Weighted Average Shares Outstanding | 175.96 Million | 187.28 Million | 174.85 Million | 174.85 Million | 175.04 Million | 174.85 Million |
Weighted Average Shares Outstanding (Diluted) | 174.85 Million | 174.85 Million | 174.85 Million | 174.85 Million | 174.85 Million | 174.85 Million |
Gross Margin | 0.47 | 0.46 | 0.48 | 0.47 | 0.46 | 0.48 |
EBIT Margin | 0.20 | 0.24 | 0.14 | - | 0.19 | 0.20 |
Profit Margin | 0.02 | 0.04 | 0.03 | 0.01 | 0.00 | 0.01 |
EBITDA | 48.05 Million | 53.2 Million | 30.08 Million | - | 42.33 Million | 46.63 Million |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.11 | 0.07 | 0.06 | 0.08 |
RTGZ
PEARLPOLY
ECDD
GEN
NRDF
ECRTF