ILA 11820.0
(3.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 374.89 Million | 874.77 Million | 1.08 Billion | 1.22 Billion | 1.01 Billion | 677.11 Million |
Cost of Revenue | 201.28 Million | 603.97 Million | 756.28 Million | 876.71 Million | 748.81 Million | 526.9 Million |
Gross Profit | 173.61 Million | 270.8 Million | 332.09 Million | 350.19 Million | 268.73 Million | 150.21 Million |
Operating Expenses | -62.05 Million | 61.04 Million | 51.36 Million | 43.17 Million | 41.64 Million | 36.25 Million |
Selling, General and Administrative Expenses | 24.85 Million | 28.98 Million | 24.21 Million | 21 Million | 19.86 Million | 17.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -86.9 Million | 239 Thousand | 11 Thousand | 513 Thousand | 138 Thousand | 262 Thousand |
Cost and Expenses | 260.7 Million | 665.02 Million | 807.64 Million | 919.89 Million | 790.45 Million | 563.16 Million |
Operating Income | 235.66 Million | 389.11 Million | 456.12 Million | 344.61 Million | 261.25 Million | 143.65 Million |
Interest Expense | 303 Thousand | 413 Thousand | 2.56 Million | 7.78 Million | 10.3 Million | 2.5 Million |
Income Tax Expense | 46.83 Million | 64.43 Million | 85.18 Million | 74.97 Million | 56.11 Million | 30.55 Million |
Earnings before Tax | 201.71 Million | 373.54 Million | 439.48 Million | 318.45 Million | 238.4 Million | 130.66 Million |
Net Income | 154.88 Million | 309.11 Million | 354.3 Million | 243.48 Million | 182.28 Million | 100.1 Million |
Earnings Per Share Basic | 7.35 | 14.69 | 17.65 | 12.72 | 10.82 | 5.83 |
Earnings Per Share Diluted | 7.35 | 14.69 | 17.62 | 12.69 | 10.79 | 5.83 |
Weighted Average Shares Outstanding | 21.06 Million | 21.04 Million | 20.07 Million | 19.14 Million | 16.85 Million | 17.17 Million |
Weighted Average Shares Outstanding (Diluted) | 21.06 Million | 21.04 Million | 20.1 Million | 19.19 Million | 16.88 Million | 17.17 Million |
Gross Margin | 0.46 | 0.31 | 0.31 | 0.29 | 0.26 | 0.22 |
EBIT Margin | 0.56 | 0.44 | 0.42 | 0.27 | 0.25 | 0.21 |
Profit Margin | 0.41 | 0.35 | 0.33 | 0.20 | 0.18 | 0.15 |
EBITDA | 211.34 Million | 383.84 Million | 452.81 Million | 337.37 Million | 258.76 Million | 140.4 Million |
Earnings Before Tax Margin | 0.63 | 0.44 | 0.42 | 0.28 | 0.26 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 153.82 Million | 122.28 Million | 374.89 Million | 84.55 Million | 112.69 Million | 122.97 Million |
Cost of Revenue | 110.54 Million | 84.61 Million | 201.28 Million | 49.23 Million | 70.2 Million | 81.64 Million |
Gross Profit | 43.28 Million | 37.66 Million | 173.61 Million | 35.32 Million | 42.48 Million | 41.32 Million |
Operating Expenses | 13.13 Million | 13.63 Million | 59.42 Million | 16.67 Million | 14.52 Million | 12.76 Million |
Selling, General and Administrative Expenses | 13.13 Million | 14.31 Million | - | -17.89 Million | 14.52 Million | 12.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -77 Thousand | -136 Thousand | - | - |
Cost and Expenses | 123.67 Million | 98.25 Million | 260.7 Million | 65.9 Million | 84.73 Million | 94.4 Million |
Operating Income | 129.71 Million | 691 Thousand | 235.66 Million | -27.67 Million | -21.95 Million | 123.07 Million |
Interest Expense | 16.73 Million | 12.56 Million | 303 Thousand | -31.11 Million | 11.77 Million | 12.11 Million |
Income Tax Expense | 25.07 Million | -5.46 Million | 46.83 Million | -819 Thousand | -7.11 Million | 23.2 Million |
Earnings before Tax | 113.19 Million | -9.9 Million | 201.71 Million | -35.24 Million | -32.16 Million | 112.84 Million |
Net Income | 88.12 Million | -4.43 Million | 154.88 Million | -34.42 Million | -25.04 Million | 89.63 Million |
Earnings Per Share Basic | 4.18 | -0.21 | - | -1.63 | -1.19 | 4.25 |
Earnings Per Share Diluted | 4.18 | -0.21 | - | -1.63 | -1.19 | 4.25 |
Weighted Average Shares Outstanding | 21.06 Million | 21.03 Million | 21.06 Million | 21.06 Million | 21.06 Million | 21.06 Million |
Weighted Average Shares Outstanding (Diluted) | 21.06 Million | 21.03 Million | 21.06 Million | 21.06 Million | 21.06 Million | 21.07 Million |
Gross Margin | 0.28 | 0.31 | 0.46 | 0.42 | 0.38 | 0.34 |
EBIT Margin | 0.86 | 0.04 | - | -0.76 | -0.16 | 1.04 |
Profit Margin | 0.57 | -0.04 | 0.41 | -0.41 | -0.22 | 0.73 |
EBITDA | 132.46 Million | 5.14 Million | - | -64.01 Million | -18.09 Million | 127.3 Million |
Earnings Before Tax Margin | 0.84 | 0.01 | 0.63 | -0.33 | -0.19 | 1.00 |
600505
CNDT
605180
0JVD
601608
CARGOSOL