ILA 984.0
(0.82%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 353.6 Million | 315.3 Million | 260.6 Million | 237.6 Million | 237 Million | 211.4 Million |
Cost of Revenue | 32.6 Million | 27 Million | 27.6 Million | 24.3 Million | 22 Million | 22 Million |
Gross Profit | 321 Million | 288.3 Million | 233 Million | 213.3 Million | 215 Million | 189.4 Million |
Operating Expenses | -28.81 Million | 34 Million | 29.3 Million | 28.7 Million | 27.4 Million | 28 Million |
Selling, General and Administrative Expenses | 12.48 Million | 26.86 Million | 23.45 Million | 23.58 Million | 21.98 Million | 22.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -41.3 Million | - | - | - | - | - |
Cost and Expenses | 30.3 Million | 61 Million | 56.9 Million | 53 Million | 49.4 Million | 50 Million |
Operating Income | 323.3 Million | 425.3 Million | 434.5 Million | 191.3 Million | 343 Million | 146.4 Million |
Interest Expense | 48.05 Million | 37.86 Million | 35.24 Million | 36.22 Million | 43.23 Million | 48 Million |
Income Tax Expense | - | -121.44 Million | -1.34 Million | 421 Thousand | -6.11 Million | -569 Thousand |
Earnings before Tax | 180 Million | 266 Million | 356.5 Million | 161 Million | 293 Million | 97.7 Million |
Net Income | 180 Million | 266 Million | 356.5 Million | 161 Million | 293 Million | 97.7 Million |
Earnings Per Share Basic | 0.82 | 1.23 | 1.73 | 0.84 | 1.53 | 0.53 |
Earnings Per Share Diluted | 0.82 | 1.22 | 1.71 | 0.83 | 1.50 | 0.53 |
Weighted Average Shares Outstanding | 218.24 Million | 216.95 Million | 205.81 Million | 192.22 Million | 191.7 Million | 184.98 Million |
Weighted Average Shares Outstanding (Diluted) | 219.18 Million | 218.54 Million | 208.47 Million | 194.9 Million | 194.83 Million | 184.98 Million |
Gross Margin | 0.91 | 0.91 | 0.89 | 0.90 | 0.91 | 0.90 |
EBIT Margin | 0.67 | 0.99 | 1.68 | 0.79 | 1.42 | 0.69 |
Profit Margin | 0.51 | 0.84 | 1.37 | 0.68 | 1.24 | 0.46 |
EBITDA | 235.27 Million | 313.71 Million | 396.93 Million | 191.72 Million | 336.88 Million | 145.7 Million |
Earnings Before Tax Margin | 0.91 | 1.35 | 1.67 | 0.81 | 1.45 | 0.69 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 93.9 Million | 92.6 Million | 89.7 Million | 353.6 Million | 90 Million | 88.8 Million |
Cost of Revenue | 9.2 Million | 9.9 Million | 8.4 Million | 32.6 Million | 9.4 Million | 8.4 Million |
Gross Profit | 84.7 Million | 82.7 Million | 81.3 Million | 321 Million | 80.6 Million | 80.4 Million |
Operating Expenses | 10 Million | 9.8 Million | 9.6 Million | 39 Million | 9.6 Million | 9.9 Million |
Selling, General and Administrative Expenses | 10 Million | 9.8 Million | 9.6 Million | - | 1.49 Million | 9.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -12 Million | - | - | - | - |
Cost and Expenses | 19.2 Million | 19.7 Million | 18 Million | 71.6 Million | 19 Million | 18.3 Million |
Operating Income | 126.2 Million | 84.9 Million | 71.7 Million | 323.3 Million | 91.3 Million | 38.7 Million |
Interest Expense | 67.4 Million | 17.8 Million | 21.7 Million | 48.05 Million | -79.94 Million | 34.7 Million |
Income Tax Expense | - | -37.9 Million | 707 Thousand | -53.94 Million | -74.94 Million | 1.8 Million |
Earnings before Tax | 58.8 Million | 17.2 Million | 50 Million | 180 Million | 76 Million | 4 Million |
Net Income | 58.8 Million | 17.2 Million | 50 Million | 180 Million | 76 Million | 4 Million |
Earnings Per Share Basic | 0.26 | 0.08 | 0.23 | - | 0.35 | 0.02 |
Earnings Per Share Diluted | 0.26 | 0.08 | 0.23 | - | 0.34 | 0.02 |
Weighted Average Shares Outstanding | 222.33 Million | 222.14 Million | 220.71 Million | 219.51 Million | 223.63 Million | 218.62 Million |
Weighted Average Shares Outstanding (Diluted) | 222.33 Million | 222.14 Million | 221.78 Million | 219.18 Million | 222.84 Million | 220.27 Million |
Gross Margin | 0.90 | 0.89 | 0.91 | 0.91 | 0.90 | 0.91 |
EBIT Margin | 1.35 | 0.38 | 0.80 | - | 0.11 | 0.44 |
Profit Margin | 0.63 | 0.19 | 0.56 | 0.51 | 0.84 | 0.05 |
EBITDA | 126.48 Million | 35.28 Million | 71.7 Million | - | 9.92 Million | 38.7 Million |
Earnings Before Tax Margin | 1.34 | 0.92 | 0.80 | 0.91 | 1.01 | 0.44 |
6249
AMED
4262
JINDALPHOT
CYCA
PPAAY