ILA 11990.0
(2.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.63 Billion | 1.64 Billion | 1.36 Billion | 1.1 Billion | 1.14 Billion | 1.17 Billion |
Cost of Revenue | 1.06 Billion | 1 Billion | 820.94 Million | 761.7 Million | 790.37 Million | 792.65 Million |
Gross Profit | 577.63 Million | 640.05 Million | 544.24 Million | 341.17 Million | 353.51 Million | 385.3 Million |
Operating Expenses | 360.01 Million | 321.75 Million | 281.69 Million | 228.84 Million | 224.65 Million | 231.88 Million |
Selling, General and Administrative Expenses | 54.01 Million | 48.03 Million | 35.43 Million | 30.14 Million | 28.45 Million | 27.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 305.99 Million | -3.71 Million | 285 Thousand | 153 Thousand | 882 Thousand | 1.1 Million |
Cost and Expenses | 1.42 Billion | 1.32 Billion | 1.1 Billion | 990.55 Million | 1.01 Billion | 1.02 Billion |
Operating Income | 217.62 Million | 314.32 Million | 262.69 Million | 110.97 Million | 129.15 Million | 157.92 Million |
Interest Expense | 33.81 Million | 37.44 Million | 26.81 Million | 27.23 Million | 27.88 Million | 25.35 Million |
Income Tax Expense | 48.8 Million | 68.03 Million | 57.51 Million | 21.96 Million | 26 Million | 31.64 Million |
Earnings before Tax | 202.71 Million | 282.45 Million | 241.49 Million | 86.47 Million | 105.4 Million | 132.79 Million |
Net Income | 153.9 Million | 214.42 Million | 183.98 Million | 64.51 Million | 79.39 Million | 101.15 Million |
Earnings Per Share Basic | 12.59 | 17.98 | 16.05 | 5.92 | 7.29 | 9.29 |
Earnings Per Share Diluted | 12.59 | 17.98 | 16.05 | 5.92 | 7.29 | 9.29 |
Weighted Average Shares Outstanding | 12.22 Million | 11.92 Million | 11.46 Million | 10.88 Million | 10.88 Million | 10.88 Million |
Weighted Average Shares Outstanding (Diluted) | 12.22 Million | 11.92 Million | 11.46 Million | 10.89 Million | 10.88 Million | 10.88 Million |
Gross Margin | 0.35 | 0.39 | 0.40 | 0.31 | 0.31 | 0.33 |
EBIT Margin | 0.17 | 0.22 | 0.22 | 0.13 | 0.14 | 0.15 |
Profit Margin | 0.09 | 0.13 | 0.13 | 0.06 | 0.07 | 0.09 |
EBITDA | 276.6 Million | 350.92 Million | 301.76 Million | 145.26 Million | 161.72 Million | 182.12 Million |
Earnings Before Tax Margin | 0.13 | 0.19 | 0.19 | 0.10 | 0.11 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 449.4 Million | 429.15 Million | 420.22 Million | 1.63 Billion | 402.29 Million | 403.04 Million |
Cost of Revenue | 297.65 Million | 280.39 Million | 276.77 Million | 1.06 Billion | 261.42 Million | 260.06 Million |
Gross Profit | 151.75 Million | 148.76 Million | 143.45 Million | 577.63 Million | 140.87 Million | 142.97 Million |
Operating Expenses | 99.21 Million | 93.28 Million | 91.73 Million | 360.01 Million | 91.44 Million | 89.1 Million |
Selling, General and Administrative Expenses | 99.21 Million | 93.28 Million | -214.25 Million | - | 91.44 Million | 89.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22 Thousand | -204 Thousand | 999 Thousand | 3.2 Million | 18 Thousand | 105 Thousand |
Cost and Expenses | 396.86 Million | 373.67 Million | 368.5 Million | 1.42 Billion | 352.86 Million | 349.16 Million |
Operating Income | 52.54 Million | 55.27 Million | 49.52 Million | 217.62 Million | 49.44 Million | 53.87 Million |
Interest Expense | 9.21 Million | 8.84 Million | 9 Million | 33.81 Million | 7.73 Million | 8.38 Million |
Income Tax Expense | 12.05 Million | 13.69 Million | 11.59 Million | 48.8 Million | 11.43 Million | 12.18 Million |
Earnings before Tax | 47.22 Million | 52.36 Million | 49.14 Million | 202.71 Million | 44.87 Million | 49.08 Million |
Net Income | 35.16 Million | 38.67 Million | 37.54 Million | 153.9 Million | 33.43 Million | 36.9 Million |
Earnings Per Share Basic | 2.88 | 3.16 | 0.85 | - | 2.73 | 3.01 |
Earnings Per Share Diluted | 2.88 | 3.16 | 0.85 | - | 2.73 | 3.01 |
Weighted Average Shares Outstanding | 12.21 Million | 12.23 Million | 12.19 Million | 12.22 Million | 12.2 Million | 12.25 Million |
Weighted Average Shares Outstanding (Diluted) | 12.21 Million | 12.23 Million | 12.19 Million | 12.22 Million | 12.24 Million | 12.26 Million |
Gross Margin | 0.34 | 0.35 | 0.34 | 0.35 | 0.35 | 0.35 |
EBIT Margin | 0.15 | 0.17 | 0.16 | - | 0.16 | 0.17 |
Profit Margin | 0.08 | 0.09 | 0.09 | 0.09 | 0.08 | 0.09 |
EBITDA | 67.61 Million | 72.06 Million | 68.8 Million | - | 63.14 Million | 67.14 Million |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.12 | 0.13 | 0.12 | 0.13 |
7280
POLBF
FSMK
1198
DAC
091810