ILA 3280.0
(-0.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.55 Billion | 1.92 Billion | 1.57 Billion | 1.32 Billion | 1.32 Billion | 1.3 Billion |
Cost of Revenue | 2.11 Billion | 1.59 Billion | 1.25 Billion | 1.08 Billion | 1.02 Billion | 1.03 Billion |
Gross Profit | 437 Million | 332 Million | 317 Million | 243.35 Million | 308.64 Million | 269.86 Million |
Operating Expenses | 291 Million | 289 Million | 204 Million | 58.78 Million | 61.74 Million | 51.18 Million |
Selling, General and Administrative Expenses | 270 Million | 57 Million | 46 Million | 16.09 Million | 21.45 Million | 21.67 Million |
Research and Development Expenses | - | 50 Million | 5 Million | 6.86 Million | 6.93 Million | 3.59 Million |
Other Expenses | 21 Million | 182 Million | 153 Million | 35.82 Million | 33.34 Million | 6.23 Million |
Cost and Expenses | 2.11 Billion | 1.88 Billion | 1.46 Billion | 1.14 Billion | 1.08 Billion | 1.08 Billion |
Operating Income | 434 Million | 329 Million | 113 Million | 143.59 Million | 268.31 Million | 224.91 Million |
Interest Expense | 292 Million | 162 Million | 170 Million | 84.5 Million | 80.24 Million | 95.29 Million |
Income Tax Expense | 68 Million | 65 Million | -77 Million | 13.61 Million | 50.42 Million | 36.8 Million |
Earnings before Tax | 237 Million | 282 Million | -381 Million | -28.22 Million | 175.16 Million | 134.32 Million |
Net Income | 144 Million | 167 Million | -304 Million | -41.84 Million | 124.73 Million | 73.03 Million |
Earnings Per Share Basic | 0.64 | 0.87 | -1.60 | -0.28 | 0.91 | 0.55 |
Earnings Per Share Diluted | 0.64 | 0.87 | -1.59 | -0.28 | 0.90 | 0.54 |
Weighted Average Shares Outstanding | 224.46 Million | 191.17 Million | 190.43 Million | 150.87 Million | 136.99 Million | 133.79 Million |
Weighted Average Shares Outstanding (Diluted) | 224.46 Million | 191.17 Million | 191.17 Million | 150.87 Million | 139.04 Million | 135.37 Million |
Gross Margin | 0.17 | 0.17 | 0.20 | 0.18 | 0.23 | 0.21 |
EBIT Margin | 0.33 | 0.33 | -0.02 | 0.19 | 0.30 | 0.27 |
Profit Margin | 0.06 | 0.09 | -0.19 | -0.03 | 0.09 | 0.06 |
EBITDA | 832 Million | 688 Million | 291 Million | 313 Million | 401 Million | 348.53 Million |
Earnings Before Tax Margin | 0.17 | 0.17 | 0.07 | 0.11 | 0.20 | 0.17 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 673 Million | 638 Million | 581 Million | 2.55 Billion | 851 Million | 601 Million |
Cost of Revenue | 562 Million | 504 Million | 515 Million | 2.11 Billion | 656 Million | 532 Million |
Gross Profit | 111 Million | 134 Million | 66 Million | 437 Million | 195 Million | 69 Million |
Operating Expenses | 64 Million | 129 Million | 47 Million | 270 Million | 71 Million | 68 Million |
Selling, General and Administrative Expenses | 58 Million | 61 Million | -106 Million | - | 65 Million | 58 Million |
Research and Development Expenses | 10 Million | 12 Million | 11 Million | - | 17 Million | 15 Million |
Other Expenses | 63 Million | - | - | - | - | - |
Cost and Expenses | 626 Million | 633 Million | 562 Million | 2.38 Billion | 727 Million | 600 Million |
Operating Income | 61 Million | 103 Million | 107 Million | 434 Million | 203 Million | 6 Million |
Interest Expense | 96 Million | 76 Million | 96 Million | 292 Million | 85 Million | 63 Million |
Income Tax Expense | -3 Million | 27 Million | 24 Million | 68 Million | 32 Million | -9 Million |
Earnings before Tax | -27 Million | 42 Million | 53 Million | 237 Million | 133 Million | -49 Million |
Net Income | -16 Million | 18 Million | 23 Million | 144 Million | 82 Million | -24 Million |
Earnings Per Share Basic | -0.07 | 0.08 | 0.10 | - | 0.36 | -0.10 |
Earnings Per Share Diluted | -0.07 | 0.08 | 0.10 | - | 0.36 | -0.10 |
Weighted Average Shares Outstanding | 228.57 Million | 225 Million | 225.62 Million | 224.46 Million | 224.43 Million | 240 Million |
Weighted Average Shares Outstanding (Diluted) | 228.57 Million | 225 Million | 225.62 Million | 224.46 Million | 227.77 Million | 240 Million |
Gross Margin | 0.16 | 0.21 | 0.11 | 0.17 | 0.23 | 0.11 |
EBIT Margin | 0.23 | 0.26 | 0.37 | - | 0.38 | 0.16 |
Profit Margin | -0.02 | 0.03 | 0.04 | 0.06 | 0.10 | -0.04 |
EBITDA | 154 Million | 169 Million | 213 Million | - | 321 Million | 98 Million |
Earnings Before Tax Margin | 0.09 | 0.16 | 0.18 | 0.17 | 0.24 | 0.01 |
CTRN
BPT
006660
MRVI
300823
0KXA