ILA 8643.0
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.71 Billion | 1.81 Billion | 1.81 Billion | 1.73 Billion | 1.44 Billion | 1.45 Billion |
Cost of Revenue | 1.09 Billion | 1.25 Billion | 1.15 Billion | 1.06 Billion | 1.02 Billion | 1.09 Billion |
Gross Profit | 622.46 Million | 559.64 Million | 659.74 Million | 676.28 Million | 415.53 Million | 364.15 Million |
Operating Expenses | 410 Million | 404.8 Million | 346.14 Million | 343.6 Million | 331.54 Million | 318.32 Million |
Selling, General and Administrative Expenses | 419.27 Million | 227.04 Million | 190.28 Million | 180.18 Million | 164.19 Million | 169.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.26 Million | - | - | - | - | - |
Cost and Expenses | 1.5 Billion | 1.65 Billion | 1.5 Billion | 1.4 Billion | 1.35 Billion | 1.41 Billion |
Operating Income | 212.45 Million | 208.22 Million | 279.42 Million | 319.89 Million | 53.96 Million | 35.48 Million |
Interest Expense | 7.57 Million | 14.75 Million | 27.33 Million | 11.29 Million | 15.17 Million | 10.08 Million |
Income Tax Expense | 35.94 Million | 34.08 Million | 48.47 Million | 49.23 Million | 16.33 Million | 4.07 Million |
Earnings before Tax | 211.64 Million | 193.56 Million | 257.53 Million | 303.37 Million | 32.87 Million | 22.93 Million |
Net Income | 164.33 Million | 154.42 Million | 188.36 Million | 227.34 Million | 8.45 Million | 21.11 Million |
Earnings Per Share Basic | 6.39 | 6.00 | 7.32 | 8.84 | 0.33 | 0.82 |
Earnings Per Share Diluted | 6.39 | 6.00 | 7.32 | 8.84 | 0.33 | 0.82 |
Weighted Average Shares Outstanding | 25.72 Million | 25.72 Million | 25.72 Million | 25.72 Million | 25.72 Million | 25.72 Million |
Weighted Average Shares Outstanding (Diluted) | 25.72 Million | 25.72 Million | 25.72 Million | 25.72 Million | 25.72 Million | 25.72 Million |
Gross Margin | 0.36 | 0.31 | 0.36 | 0.39 | 0.29 | 0.25 |
EBIT Margin | 0.16 | 0.13 | 0.20 | 0.22 | 0.08 | 0.06 |
Profit Margin | 0.10 | 0.09 | 0.10 | 0.13 | 0.01 | 0.01 |
EBITDA | 278.96 Million | 267.33 Million | 323.05 Million | 366.11 Million | 99.58 Million | 82.05 Million |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.15 | 0.18 | 0.04 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 494.37 Million | 434.6 Million | 423.37 Million | 1.71 Billion | 439.12 Million | 446.82 Million |
Cost of Revenue | 292.54 Million | 259.21 Million | 246.6 Million | 1.09 Billion | 266.61 Million | 294.78 Million |
Gross Profit | 201.82 Million | 175.39 Million | 176.76 Million | 622.46 Million | 172.51 Million | 152.03 Million |
Operating Expenses | 117.34 Million | 105.44 Million | 116.67 Million | 419.27 Million | 107.26 Million | 108.88 Million |
Selling, General and Administrative Expenses | 117.34 Million | 105.44 Million | -91.08 Million | - | 107.52 Million | 108.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 356 Thousand | -237 Thousand | - | - | - | 9.12 Million |
Cost and Expenses | 409.89 Million | 364.65 Million | 363.28 Million | 1.51 Billion | 373.87 Million | 403.66 Million |
Operating Income | 84.83 Million | 69.7 Million | 69.35 Million | 212.45 Million | 65.25 Million | 52.27 Million |
Interest Expense | 4.31 Million | 2.46 Million | -14.29 Million | 7.57 Million | 7.53 Million | 6.49 Million |
Income Tax Expense | 16.41 Million | 11.94 Million | 8.34 Million | 35.94 Million | 13.46 Million | 9.72 Million |
Earnings before Tax | 86.88 Million | 73.44 Million | 65.29 Million | 211.64 Million | 65.12 Million | 54.8 Million |
Net Income | 65.8 Million | 56.75 Million | 53.99 Million | 164.33 Million | 47.94 Million | 41.34 Million |
Earnings Per Share Basic | 2.56 | 2.21 | 2.10 | - | 1.86 | 1.61 |
Earnings Per Share Diluted | 2.56 | 2.21 | 2.10 | - | 1.86 | 1.61 |
Weighted Average Shares Outstanding | 25.7 Million | 25.72 Million | 25.72 Million | 25.72 Million | 25.72 Million | 25.67 Million |
Weighted Average Shares Outstanding (Diluted) | 25.7 Million | 25.72 Million | 25.72 Million | 25.72 Million | 25.77 Million | 25.67 Million |
Gross Margin | 0.41 | 0.40 | 0.42 | 0.36 | 0.39 | 0.34 |
EBIT Margin | 0.22 | 0.21 | 0.16 | - | 0.20 | 0.17 |
Profit Margin | 0.13 | 0.13 | 0.13 | 0.10 | 0.11 | 0.09 |
EBITDA | 107.28 Million | 91.29 Million | 66.73 Million | - | 87.77 Million | 76.14 Million |
Earnings Before Tax Margin | 0.17 | 0.16 | 0.16 | 0.12 | 0.15 | 0.12 |
UNIT
NBMFF
FRD
SVLT
119650
TTST