ILA 35900.0
(-0.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.12 Billion | 1.91 Billion | 1.82 Billion | 1.8 Billion | 1.58 Billion | 1.5 Billion |
Cost of Revenue | 1.34 Billion | 1.27 Billion | 1.13 Billion | 1.09 Billion | 978.12 Million | 930.34 Million |
Gross Profit | 780.49 Million | 640.46 Million | 691.21 Million | 713 Million | 605.97 Million | 572.36 Million |
Operating Expenses | 462.45 Million | 451.99 Million | 425.84 Million | 417.27 Million | 386.97 Million | 365.79 Million |
Selling, General and Administrative Expenses | 463.57 Million | 221.63 Million | 203.11 Million | 200.44 Million | 187.22 Million | 174.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.12 Million | 140 Thousand | 2.07 Million | 447 Thousand | -3.54 Million | 1.24 Million |
Cost and Expenses | 1.84 Billion | 1.72 Billion | 1.56 Billion | 1.5 Billion | 1.36 Billion | 1.29 Billion |
Operating Income | 284.37 Million | 188.85 Million | 304.46 Million | 288.4 Million | 209.67 Million | 207.81 Million |
Interest Expense | 1.32 Million | 1.33 Million | 1.11 Million | 1.41 Million | 1.54 Million | 510 Thousand |
Income Tax Expense | 68.39 Million | 41.52 Million | 68.87 Million | 71.48 Million | 50.9 Million | 47.01 Million |
Earnings before Tax | 308.22 Million | 187.38 Million | 323.35 Million | 286.84 Million | 209.22 Million | 200.74 Million |
Net Income | 237.55 Million | 143.98 Million | 251.98 Million | 215.79 Million | 158.82 Million | 153.63 Million |
Earnings Per Share Basic | 21.13 | 12.81 | 22.42 | 19.20 | 14.13 | 13.67 |
Earnings Per Share Diluted | 21.13 | 12.81 | 22.42 | 19.20 | 14.13 | 13.67 |
Weighted Average Shares Outstanding | 11.24 Million | 11.24 Million | 11.24 Million | 11.24 Million | 11.24 Million | 11.24 Million |
Weighted Average Shares Outstanding (Diluted) | 11.24 Million | 11.24 Million | 11.24 Million | 11.24 Million | 11.24 Million | 11.24 Million |
Gross Margin | 0.37 | 0.33 | 0.38 | 0.40 | 0.38 | 0.38 |
EBIT Margin | 0.15 | 0.13 | 0.17 | 0.19 | 0.16 | 0.15 |
Profit Margin | 0.11 | 0.08 | 0.14 | 0.12 | 0.10 | 0.10 |
EBITDA | 325.11 Million | 232.35 Million | 319.99 Million | 340.56 Million | 260.49 Million | 234.64 Million |
Earnings Before Tax Margin | 0.13 | 0.10 | 0.17 | 0.16 | 0.13 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 553.31 Million | 583.87 Million | 2.12 Billion | 542.71 Million | 541.86 Million | 505.28 Million |
Cost of Revenue | 344.18 Million | 355.3 Million | 1.34 Billion | 330.69 Million | 345.9 Million | 318.52 Million |
Gross Profit | 209.12 Million | 228.57 Million | 780.49 Million | 212.01 Million | 195.96 Million | 186.76 Million |
Operating Expenses | 129.05 Million | 143.52 Million | 497.24 Million | 121.04 Million | 133.41 Million | 119.84 Million |
Selling, General and Administrative Expenses | 129.05 Million | 143.52 Million | - | -147.87 Million | 133.41 Million | 119.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 21 Thousand | 8000.00 | 978 Thousand | 86 Thousand | 667 Thousand | 53 Thousand |
Cost and Expenses | 473.24 Million | 498.82 Million | 1.84 Billion | 451.73 Million | 479.31 Million | 438.37 Million |
Operating Income | 80.09 Million | 85.05 Million | 283.24 Million | 90.97 Million | 62.54 Million | 67.03 Million |
Interest Expense | 1.94 Million | 2.11 Million | 1.32 Million | -3.75 Million | 387 Thousand | 2.26 Million |
Income Tax Expense | 18.19 Million | 23.57 Million | 68.39 Million | 22.54 Million | 13.46 Million | 17.05 Million |
Earnings before Tax | 86.42 Million | 94.55 Million | 308.22 Million | 92.31 Million | 71.21 Million | 74.7 Million |
Net Income | 67.84 Million | 69.83 Million | 237.55 Million | 69.54 Million | 57.34 Million | 56.86 Million |
Earnings Per Share Basic | 6.04 | 6.21 | - | 6.19 | 5.10 | 5.06 |
Earnings Per Share Diluted | 6.04 | 6.21 | - | 6.19 | 5.10 | 5.06 |
Weighted Average Shares Outstanding | 11.24 Million | 11.24 Million | 11.24 Million | 11.24 Million | 11.24 Million | 11.24 Million |
Weighted Average Shares Outstanding (Diluted) | 11.24 Million | 11.24 Million | 11.24 Million | 11.24 Million | 11.24 Million | 11.24 Million |
Gross Margin | 0.38 | 0.39 | 0.37 | 0.39 | 0.36 | 0.37 |
EBIT Margin | 0.18 | 0.19 | - | 0.17 | 0.15 | 0.17 |
Profit Margin | 0.12 | 0.12 | 0.11 | 0.13 | 0.11 | 0.11 |
EBITDA | 99.79 Million | 108.06 Million | - | 91.4 Million | 81.82 Million | 87.13 Million |
Earnings Before Tax Margin | 0.14 | 0.15 | 0.13 | 0.17 | 0.12 | 0.13 |
RSMX
HEXA
4922
SOCGP
THCT
CRVC