ILA 4014.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 200 Million | 251.76 Million | 167.23 Million | 136.02 Million | 154.54 Million | 145.39 Million |
Cost of Revenue | -25.5 Million | 20.12 Million | 6.47 Million | 5.44 Million | 14 Million | 16.69 Million |
Gross Profit | 225.51 Million | 231.63 Million | 160.76 Million | 130.58 Million | 140.53 Million | 128.7 Million |
Operating Expenses | 20.94 Million | 12.11 Million | -259 Thousand | 18.35 Million | 40.15 Million | 27.63 Million |
Selling, General and Administrative Expenses | 20.94 Million | 15.17 Million | 14.44 Million | 12.14 Million | 9.51 Million | 10.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.32 Million | 1.8 Million | - | - | - |
Cost and Expenses | 20.94 Million | 32.24 Million | 6.21 Million | 23.79 Million | 54.15 Million | 44.32 Million |
Operating Income | 179.06 Million | 219.52 Million | 161.02 Million | 112.22 Million | 100.38 Million | 101.06 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 41.11 Million | 40.39 Million | 32.94 Million | 23.37 Million | 34.7 Million | 21.66 Million |
Earnings before Tax | 183.81 Million | 176.64 Million | 143.05 Million | 97.74 Million | 87 Million | 93.78 Million |
Net Income | 142.7 Million | 136.25 Million | 110.11 Million | 74.37 Million | 52.3 Million | 72.11 Million |
Earnings Per Share Basic | 4.36 | 4.16 | 3.36 | 2.27 | 1.60 | 2.20 |
Earnings Per Share Diluted | 4.36 | 4.16 | 3.36 | 2.27 | 1.60 | 2.20 |
Weighted Average Shares Outstanding | 32.73 Million | 32.73 Million | 32.73 Million | 32.73 Million | 32.73 Million | 32.73 Million |
Weighted Average Shares Outstanding (Diluted) | 32.73 Million | 32.73 Million | 32.73 Million | 32.73 Million | 32.73 Million | 32.73 Million |
Gross Margin | 1.13 | 0.92 | 0.96 | 0.96 | 0.91 | 0.89 |
EBIT Margin | 0.89 | 0.87 | 0.96 | 0.83 | 0.65 | 0.70 |
Profit Margin | 0.71 | 0.54 | 0.66 | 0.55 | 0.34 | 0.50 |
EBITDA | 178.65 Million | 219.67 Million | 161.19 Million | 112.29 Million | 100.44 Million | 101.12 Million |
Earnings Before Tax Margin | 0.90 | 0.87 | 0.96 | 0.83 | 0.65 | 0.70 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 90.78 Million | 49.12 Million | 372.36 Million | 98.22 Million | 98.98 Million | 91.76 Million |
Cost of Revenue | 32.63 Million | - | 146.85 Million | 42.71 Million | 39.38 Million | 34.46 Million |
Gross Profit | 58.14 Million | 49.12 Million | 225.51 Million | 55.51 Million | 59.59 Million | 57.3 Million |
Operating Expenses | 6.3 Million | 4.94 Million | 47.01 Million | 17.15 Million | 12.95 Million | 7.43 Million |
Selling, General and Administrative Expenses | 6.13 Million | 4.94 Million | - | -40 Thousand | 5.41 Million | 5.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.29 Million | - | 5.3 Million | 1.13 Million | 2.98 Million | - |
Cost and Expenses | 38.93 Million | 4.94 Million | 193.86 Million | 59.86 Million | 52.33 Million | 41.89 Million |
Operating Income | 51.84 Million | 44.18 Million | 178.5 Million | 38.36 Million | 46.64 Million | 49.87 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 12.03 Million | 9.71 Million | 41.11 Million | 9.33 Million | 10.72 Million | 11.03 Million |
Earnings before Tax | 54.14 Million | 44.18 Million | 183.81 Million | 39.49 Million | 49.63 Million | 49.87 Million |
Net Income | 42.1 Million | 34.46 Million | 142.7 Million | 30.16 Million | 38.9 Million | 38.84 Million |
Earnings Per Share Basic | 1.29 | 1.05 | - | 0.92 | 1.19 | 1.19 |
Earnings Per Share Diluted | 1.29 | 1.05 | - | 0.92 | 1.19 | 1.19 |
Weighted Average Shares Outstanding | 32.73 Million | 32.73 Million | 32.73 Million | 32.73 Million | 32.73 Million | 32.73 Million |
Weighted Average Shares Outstanding (Diluted) | 32.73 Million | 32.73 Million | 32.73 Million | 32.73 Million | 32.73 Million | 32.73 Million |
Gross Margin | 0.64 | 1.00 | 0.61 | 0.57 | 0.60 | 0.62 |
EBIT Margin | 0.57 | - | - | 0.39 | 0.47 | 0.54 |
Profit Margin | 0.46 | 0.70 | 0.38 | 0.31 | 0.39 | 0.42 |
EBITDA | 51.88 Million | - | - | 38.4 Million | 46.67 Million | 49.91 Million |
Earnings Before Tax Margin | 0.57 | 0.90 | 0.48 | 0.39 | 0.47 | 0.54 |
CEBR3
GDET
GODZF
BTIM
PILBF
FHS