ILA 2995.0
(-0.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.31 Billion | 997 Million | 583 Million | 833 Million | 844 Million | 829 Million |
Cost of Revenue | 426 Million | 331 Million | 310 Million | 282 Million | 301 Million | 289 Million |
Gross Profit | 887 Million | 666 Million | 273 Million | 551 Million | 543 Million | 540 Million |
Operating Expenses | 677 Million | 550 Million | 492 Million | 464 Million | 442 Million | 352 Million |
Selling, General and Administrative Expenses | 497 Million | 436 Million | 388 Million | 358 Million | 312 Million | 317 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 180 Million | 2 Million | -3 Million | - | -44 Million | - |
Cost and Expenses | 1 Billion | 881 Million | 802 Million | 746 Million | 743 Million | 641 Million |
Operating Income | 310 Million | 277 Million | 37 Million | 257 Million | 207 Million | 183 Million |
Interest Expense | 64 Million | 119 Million | 73 Million | 51 Million | 47 Million | 44 Million |
Income Tax Expense | 94 Million | 77 Million | 93 Million | 89 Million | 50 Million | 56 Million |
Earnings before Tax | 251 Million | 172 Million | -299 Million | 281 Million | 146 Million | 133 Million |
Net Income | 130 Million | 74 Million | -414 Million | 162 Million | 78 Million | 69 Million |
Earnings Per Share Basic | 1.66 | 1.10 | -6.28 | 2.74 | 1.18 | 1.06 |
Earnings Per Share Diluted | 1.66 | 1.09 | -6.24 | 2.74 | 1.17 | 1.04 |
Weighted Average Shares Outstanding | 78.5 Million | 67.54 Million | 65.91 Million | 65.31 Million | 65.89 Million | 65.3 Million |
Weighted Average Shares Outstanding (Diluted) | 78.5 Million | 67.58 Million | 66.29 Million | 65.5 Million | 66.62 Million | 66.2 Million |
Gross Margin | 0.68 | 0.67 | 0.47 | 0.66 | 0.64 | 0.65 |
EBIT Margin | 0.31 | 0.39 | 0.08 | 0.39 | 0.34 | 0.30 |
Profit Margin | 0.10 | 0.07 | -0.71 | 0.19 | 0.09 | 0.08 |
EBITDA | 403 Million | 389 Million | -174 Million | 388 Million | 297 Million | 246 Million |
Earnings Before Tax Margin | 0.24 | 0.28 | 0.06 | 0.31 | 0.25 | 0.22 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 405 Million | 360 Million | 338 Million | 1.31 Billion | 334 Million | 322 Million |
Cost of Revenue | 32 Million | - | 352 Million | 426 Million | 27 Million | 23 Million |
Gross Profit | 373 Million | 360 Million | -14 Million | 887 Million | 307 Million | 299 Million |
Operating Expenses | 243 Million | 247 Million | -92 Million | 574 Million | 223 Million | 223 Million |
Selling, General and Administrative Expenses | 243 Million | 239 Million | -191 Million | - | 223 Million | 223 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2 Million | - | -13 Million | 1 Million | -5 Million | 29 Million |
Cost and Expenses | 275 Million | 247 Million | 260 Million | 1 Billion | 250 Million | 246 Million |
Operating Income | 130 Million | 121 Million | 75 Million | 310 Million | 84 Million | 76 Million |
Interest Expense | 28 Million | - | -11 Million | 64 Million | 23 Million | 30 Million |
Income Tax Expense | 24 Million | 20 Million | 15 Million | 94 Million | 27 Million | 30 Million |
Earnings before Tax | 90 Million | 77 Million | 60 Million | 251 Million | 60 Million | 83 Million |
Net Income | 58 Million | 50 Million | 39 Million | 130 Million | 27 Million | 46 Million |
Earnings Per Share Basic | 0.74 | 0.64 | 0.50 | - | 0.34 | 0.59 |
Earnings Per Share Diluted | 0.74 | 0.64 | 0.50 | - | 0.34 | 0.59 |
Weighted Average Shares Outstanding | 78.37 Million | 78.12 Million | 78.65 Million | 79.41 Million | 78.5 Million | 77.96 Million |
Weighted Average Shares Outstanding (Diluted) | 78.37 Million | 78.12 Million | 78.66 Million | 79.41 Million | 79.41 Million | 77.96 Million |
Gross Margin | 0.92 | 1.00 | -0.04 | 0.68 | 0.92 | 0.93 |
EBIT Margin | 0.31 | 0.40 | 0.38 | - | 0.27 | 0.35 |
Profit Margin | 0.14 | 0.14 | 0.12 | 0.10 | 0.08 | 0.14 |
EBITDA | 125 Million | 144 Million | 127 Million | - | 89 Million | 114 Million |
Earnings Before Tax Margin | 0.32 | 0.34 | 0.22 | 0.24 | 0.25 | 0.24 |
LPPS
5703
TYBT
688768
2156
COCP