ILA 522.7
(-0.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 808.04 Million | 728.71 Million | 578.4 Million | 575.08 Million | 448.32 Million | 394.35 Million |
Cost of Revenue | 609.16 Million | 561.66 Million | 433.66 Million | 379.62 Million | 327.35 Million | 294.55 Million |
Gross Profit | 198.88 Million | 167.05 Million | 144.74 Million | 195.46 Million | 120.96 Million | 99.79 Million |
Operating Expenses | 159.52 Million | 141.05 Million | 92.31 Million | 136.28 Million | 89.06 Million | 80 Million |
Selling, General and Administrative Expenses | 158.48 Million | 135.69 Million | 116.66 Million | 132.98 Million | 90.67 Million | 81.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.03 Million | -2.41 Million | - | - | - | - |
Cost and Expenses | 768.68 Million | 702.71 Million | 525.97 Million | 515.9 Million | 416.42 Million | 374.56 Million |
Operating Income | 39.36 Million | 29.15 Million | 26.97 Million | 59.58 Million | 30.8 Million | 18.6 Million |
Interest Expense | - | 12.44 Million | 8.2 Million | 7.13 Million | 4.33 Million | 4.47 Million |
Income Tax Expense | 6.22 Million | 3.53 Million | 10.08 Million | 12.14 Million | 6.65 Million | 3.24 Million |
Earnings before Tax | 25.46 Million | 15.41 Million | 48.82 Million | 52.31 Million | 27.7 Million | 15.55 Million |
Net Income | 15.48 Million | 8.61 Million | 34.21 Million | 39.76 Million | 21.87 Million | 12.31 Million |
Earnings Per Share Basic | 0.24 | 0.14 | 0.55 | 0.65 | 0.36 | 0.20 |
Earnings Per Share Diluted | 0.25 | 0.14 | 0.55 | 0.65 | 0.36 | 0.20 |
Weighted Average Shares Outstanding | 63.18 Million | 63.05 Million | 62.6 Million | 61.55 Million | 61.55 Million | 61.55 Million |
Weighted Average Shares Outstanding (Diluted) | 63.05 Million | 63.05 Million | 62.6 Million | 61.55 Million | 61.55 Million | 61.55 Million |
Gross Margin | 0.25 | 0.23 | 0.25 | 0.34 | 0.27 | 0.25 |
EBIT Margin | 0.09 | 0.09 | 0.12 | 0.16 | 0.13 | 0.10 |
Profit Margin | 0.02 | 0.01 | 0.06 | 0.07 | 0.05 | 0.03 |
EBITDA | 75.39 Million | 62.98 Million | 67.47 Million | 91.98 Million | 57.48 Million | 37.5 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.10 | 0.07 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 203.51 Million | 213.4 Million | 193.75 Million | 808.04 Million | 201.26 Million | 190.68 Million |
Cost of Revenue | 148.26 Million | 156.5 Million | 142.87 Million | 609.16 Million | 152.14 Million | 144.44 Million |
Gross Profit | 55.24 Million | 56.9 Million | 50.88 Million | 198.88 Million | 49.12 Million | 46.24 Million |
Operating Expenses | 43.85 Million | 41.58 Million | 46.05 Million | 160.65 Million | 39.24 Million | 35.54 Million |
Selling, General and Administrative Expenses | 42.43 Million | 41.6 Million | 42.69 Million | - | 39.76 Million | 35.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.42 Million | -22 Thousand | - | - | - | - |
Cost and Expenses | 192.11 Million | 198.08 Million | 188.93 Million | 769.81 Million | 191.39 Million | 179.99 Million |
Operating Income | 11.39 Million | 15.32 Million | 6.96 Million | 39.36 Million | 9.54 Million | 10.52 Million |
Interest Expense | - | - | - | - | 6.75 Million | 4.45 Million |
Income Tax Expense | 1.51 Million | 3.29 Million | 1.97 Million | 6.22 Million | 1.1 Million | 863 Thousand |
Earnings before Tax | 5.95 Million | 10.73 Million | 6.75 Million | 25.46 Million | 4.15 Million | 6.26 Million |
Net Income | 3.47 Million | 6.11 Million | 4.18 Million | 15.48 Million | 2.37 Million | 4.31 Million |
Earnings Per Share Basic | 0.06 | 0.10 | 0.07 | - | 0.04 | 0.07 |
Earnings Per Share Diluted | 0.06 | 0.10 | 0.07 | - | 0.04 | 0.07 |
Weighted Average Shares Outstanding | 63.2 Million | 63.05 Million | 63.54 Million | 63.18 Million | 63.05 Million | 63.48 Million |
Weighted Average Shares Outstanding (Diluted) | 63.05 Million | 63.06 Million | 63.05 Million | 63.05 Million | 63.05 Million | 63.05 Million |
Gross Margin | 0.27 | 0.27 | 0.26 | 0.25 | 0.24 | 0.24 |
EBIT Margin | 0.11 | 0.12 | 0.06 | - | 0.10 | 0.11 |
Profit Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 |
EBITDA | 22.52 Million | 26.5 Million | 11.1 Million | - | 20.2 Million | 21.19 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.04 | 0.05 | 0.05 | 0.06 |
BALKRISHNA
NXTN
UNIT
LSL
2698
0696