ILA 720.0
(-0.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 469.96 Million | 469.39 Million | 454.53 Million | 433.19 Million | 731.65 Million | 723.26 Million |
Cost of Revenue | 329.78 Million | 298.54 Million | 290.56 Million | 324.36 Million | 530.95 Million | 540.62 Million |
Gross Profit | 140.18 Million | 170.85 Million | 163.97 Million | 108.83 Million | 200.69 Million | 182.63 Million |
Operating Expenses | 114.8 Million | 74.32 Million | 97.95 Million | 90.81 Million | 105.57 Million | 103.55 Million |
Selling, General and Administrative Expenses | 46.55 Million | 23.38 Million | 22.21 Million | 20.31 Million | 21.61 Million | 21.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 68.25 Million | 50.94 Million | 75.74 Million | 70.5 Million | 83.95 Million | -7.11 Million |
Cost and Expenses | 444.59 Million | 372.87 Million | 388.51 Million | 415.17 Million | 636.52 Million | 644.18 Million |
Operating Income | 25.37 Million | 165.22 Million | 242.01 Million | 10.61 Million | 178.57 Million | 129.33 Million |
Interest Expense | 115.39 Million | 87.65 Million | 84.17 Million | 86.08 Million | 92.44 Million | 90.83 Million |
Income Tax Expense | -10.48 Million | 23.44 Million | 4.27 Million | -12.89 Million | 27.87 Million | 7.82 Million |
Earnings before Tax | -124.83 Million | 71.56 Million | 153.34 Million | -75.46 Million | 87.79 Million | 29.67 Million |
Net Income | -39.77 Million | 50.92 Million | 149.07 Million | -62.57 Million | 62.78 Million | 32.69 Million |
Earnings Per Share Basic | -1.14 | 1.46 | 4.31 | -1.84 | 2.09 | 1.08 |
Earnings Per Share Diluted | -1.14 | 1.46 | 4.31 | -1.83 | 2.09 | 1.08 |
Weighted Average Shares Outstanding | 34.8 Million | 34.79 Million | 34.57 Million | 34.08 Million | 30.04 Million | 30.16 Million |
Weighted Average Shares Outstanding (Diluted) | 34.8 Million | 34.79 Million | 34.57 Million | 34.19 Million | 30.04 Million | 30.16 Million |
Gross Margin | 0.30 | 0.36 | 0.36 | 0.25 | 0.27 | 0.25 |
EBIT Margin | 0.19 | 0.42 | 0.60 | 0.14 | 0.33 | 0.26 |
Profit Margin | -0.08 | 0.11 | 0.33 | -0.14 | 0.09 | 0.05 |
EBITDA | 88.4 Million | 196.58 Million | 126.12 Million | 63.15 Million | 150.4 Million | 179.42 Million |
Earnings Before Tax Margin | 0.05 | 0.35 | 0.53 | 0.02 | 0.24 | 0.18 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 137.96 Million | 91.06 Million | 103.66 Million | 469.96 Million | 117.72 Million | 125.43 Million |
Cost of Revenue | 96.14 Million | 67.77 Million | 81.77 Million | 329.78 Million | 80.96 Million | 82.97 Million |
Gross Profit | 41.81 Million | 23.28 Million | 21.89 Million | 140.18 Million | 36.75 Million | 42.45 Million |
Operating Expenses | 18.84 Million | 20.3 Million | 24.6 Million | 97.51 Million | 19.11 Million | 25.72 Million |
Selling, General and Administrative Expenses | 9.41 Million | 10.44 Million | -8.28 Million | - | 12.33 Million | 11.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 13.46 Million | - | - | - | - | - |
Cost and Expenses | 114.99 Million | 88.07 Million | 106.37 Million | 427.29 Million | 100.08 Million | 108.7 Million |
Operating Income | 18.92 Million | -1.88 Million | 10.77 Million | 25.37 Million | 12.24 Million | -5.8 Million |
Interest Expense | 42.4 Million | 45.43 Million | -16.39 Million | 115.39 Million | 55.14 Million | 44.19 Million |
Income Tax Expense | -639 Thousand | -8.3 Million | 7.96 Million | -10.48 Million | -9.32 Million | -3.21 Million |
Earnings before Tax | -17.12 Million | -41 Million | -26.14 Million | -124.83 Million | -40.73 Million | -42.27 Million |
Net Income | -6.69 Million | -16.5 Million | -7.3 Million | -39.77 Million | -13.96 Million | -19.94 Million |
Earnings Per Share Basic | -0.19 | -0.47 | -0.21 | - | -0.40 | -0.57 |
Earnings Per Share Diluted | -0.19 | -0.47 | -0.21 | - | -0.40 | -0.57 |
Weighted Average Shares Outstanding | 34.8 Million | 34.8 Million | 34.77 Million | 34.8 Million | 34.8 Million | 34.8 Million |
Weighted Average Shares Outstanding (Diluted) | 34.8 Million | 34.8 Million | 34.8 Million | 34.8 Million | 34.8 Million | 34.8 Million |
Gross Margin | 0.30 | 0.26 | 0.21 | 0.30 | 0.31 | 0.34 |
EBIT Margin | 0.25 | 0.15 | 0.06 | - | 0.25 | 0.19 |
Profit Margin | -0.05 | -0.18 | -0.07 | -0.08 | -0.12 | -0.16 |
EBITDA | 34.43 Million | 13.82 Million | 6.13 Million | - | 29.41 Million | 23.74 Million |
Earnings Before Tax Margin | 0.14 | -0.02 | 0.10 | 0.05 | 0.10 | -0.05 |
FSCO
002795
073240
ABO
4634
SNM