ILA 1010.0
(2.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.51 Billion | 1.2 Billion | 856.59 Million | 877.32 Million | 879.6 Million | 693.88 Million |
Cost of Revenue | 1.35 Billion | 1.06 Billion | 774.6 Million | 773.96 Million | 795.19 Million | 636.27 Million |
Gross Profit | 168.11 Million | 141.58 Million | 81.99 Million | 103.35 Million | 84.41 Million | 57.6 Million |
Operating Expenses | 92.15 Million | 80.27 Million | 58.1 Million | 62.97 Million | 53.17 Million | 49.49 Million |
Selling, General and Administrative Expenses | 98.78 Million | 24.86 Million | 19.04 Million | 17.28 Million | 19.73 Million | 51.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.63 Million | -401 Thousand | -112 Thousand | 9000.00 | 325 Thousand | - |
Cost and Expenses | 1.44 Billion | 1.14 Billion | 832.71 Million | 836.94 Million | 848.36 Million | 685.77 Million |
Operating Income | 75.96 Million | 61.38 Million | 25.53 Million | 42.58 Million | 31.92 Million | 7.36 Million |
Interest Expense | 43.01 Million | 19.96 Million | 9.45 Million | 12.66 Million | 15.3 Million | 8.77 Million |
Income Tax Expense | 8.93 Million | 9.26 Million | 3.42 Million | 60 Thousand | 4.97 Million | 778 Thousand |
Earnings before Tax | 33.57 Million | 38.67 Million | 13.22 Million | 27.48 Million | 14.03 Million | -382 Thousand |
Net Income | 24.64 Million | 29.41 Million | 9.8 Million | 26.56 Million | 10.91 Million | 3.32 Million |
Earnings Per Share Basic | 0.38 | 0.45 | 0.15 | 0.41 | 0.17 | 0.05 |
Earnings Per Share Diluted | 0.38 | 0.45 | 0.15 | 0.41 | 0.17 | 0.05 |
Weighted Average Shares Outstanding | 65.12 Million | 65.12 Million | 65.12 Million | 65.12 Million | 65.12 Million | 66.56 Million |
Weighted Average Shares Outstanding (Diluted) | 65.12 Million | 65.12 Million | 65.12 Million | 65.12 Million | 65.12 Million | 65.12 Million |
Gross Margin | 0.11 | 0.12 | 0.10 | 0.12 | 0.10 | 0.08 |
EBIT Margin | 0.06 | 0.06 | 0.04 | 0.05 | 0.04 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.03 | 0.01 | 0.00 |
EBITDA | 83.67 Million | 69.14 Million | 33.13 Million | 50.57 Million | 41.03 Million | 19.01 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.03 | 0.05 | 0.04 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 413.28 Million | 376.98 Million | 1.51 Billion | 405.1 Million | 439.26 Million | 348.44 Million |
Cost of Revenue | 357.91 Million | 324.53 Million | 1.35 Billion | 366.32 Million | 386.34 Million | 309.74 Million |
Gross Profit | 55.36 Million | 52.44 Million | 168.11 Million | 38.78 Million | 52.92 Million | 38.69 Million |
Operating Expenses | 25.39 Million | 24.21 Million | 98.78 Million | 30.51 Million | 25.27 Million | 22.57 Million |
Selling, General and Administrative Expenses | 25.39 Million | 24.21 Million | - | -40.73 Million | 25.27 Million | 22.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -194 Thousand | 317 Thousand | 2.71 Million | 748 Thousand | 679 Thousand | 1.19 Million |
Cost and Expenses | 383.31 Million | 348.74 Million | 1.44 Billion | 396.83 Million | 411.61 Million | 332.32 Million |
Operating Income | 29.74 Million | 27.84 Million | 75.96 Million | 10.86 Million | 29.52 Million | 18.19 Million |
Interest Expense | 14.2 Million | 12.39 Million | 43.01 Million | 8.8 Million | 14.56 Million | 10.84 Million |
Income Tax Expense | 4.36 Million | 4.53 Million | 8.93 Million | 529 Thousand | 4.25 Million | 1.88 Million |
Earnings before Tax | 16.41 Million | 16.23 Million | 33.57 Million | -140 Thousand | 16.59 Million | 8.34 Million |
Net Income | 12.04 Million | 11.7 Million | 24.64 Million | -669 Thousand | 12.33 Million | 6.46 Million |
Earnings Per Share Basic | 0.19 | 0.18 | - | -0.01 | 0.19 | 0.10 |
Earnings Per Share Diluted | 0.19 | 0.18 | - | -0.01 | 0.19 | 0.10 |
Weighted Average Shares Outstanding | 63.41 Million | 65.02 Million | 65.12 Million | 65.8 Million | 64.91 Million | 64.65 Million |
Weighted Average Shares Outstanding (Diluted) | 63.41 Million | 65.02 Million | 65.12 Million | 65.8 Million | 64.91 Million | 64.65 Million |
Gross Margin | 0.13 | 0.14 | 0.11 | 0.10 | 0.12 | 0.11 |
EBIT Margin | 0.09 | 0.09 | - | 0.02 | 0.08 | 0.07 |
Profit Margin | 0.03 | 0.03 | 0.02 | -0.00 | 0.03 | 0.02 |
EBITDA | 37.93 Million | 34.95 Million | - | 8.66 Million | 36.68 Million | 24.7 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.05 | 0.03 | 0.07 | 0.05 |
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