ILA 4220.0
(0.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 297.07 Million | 469.51 Million | 560.03 Million | 167.69 Million | 128.23 Million | 163.68 Million |
Cost of Revenue | 204.11 Million | 272.9 Million | 343.49 Million | 123.85 Million | 83.9 Million | 112.29 Million |
Gross Profit | 92.95 Million | 196.6 Million | 216.54 Million | 43.84 Million | 44.32 Million | 51.38 Million |
Operating Expenses | 27.67 Million | 27.42 Million | 22.05 Million | 17.58 Million | 13.67 Million | 13.27 Million |
Selling, General and Administrative Expenses | 17.07 Million | 17.99 Million | 14.55 Million | 10.13 Million | 8.7 Million | 7.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.6 Million | 9.43 Million | 7.5 Million | 7.44 Million | 4.96 Million | 5.36 Million |
Cost and Expenses | 231.79 Million | 300.33 Million | 365.55 Million | 141.43 Million | 97.58 Million | 125.57 Million |
Operating Income | 65.27 Million | 169.17 Million | 194.48 Million | 26.26 Million | 30.64 Million | 38.1 Million |
Interest Expense | 29.57 Million | 17.26 Million | 16.21 Million | 17.38 Million | 15.7 Million | 13.34 Million |
Income Tax Expense | 9.47 Million | 37.11 Million | 41.89 Million | 2.57 Million | 4.17 Million | 5.77 Million |
Earnings before Tax | 42.54 Million | 150.64 Million | 179.34 Million | 6.62 Million | 17.86 Million | 24.93 Million |
Net Income | 33.06 Million | 113.53 Million | 137.44 Million | 4.04 Million | 13.68 Million | 19.16 Million |
Earnings Per Share Basic | 1.90 | 6.53 | 7.90 | 0.23 | 0.79 | 1.10 |
Earnings Per Share Diluted | 1.90 | 6.53 | 7.90 | 0.23 | 0.79 | 1.10 |
Weighted Average Shares Outstanding | 17.39 Million | 17.39 Million | 17.39 Million | 17.39 Million | 17.39 Million | 17.39 Million |
Weighted Average Shares Outstanding (Diluted) | 17.39 Million | 17.39 Million | 17.39 Million | 17.39 Million | 17.4 Million | 17.41 Million |
Gross Margin | 0.31 | 0.42 | 0.39 | 0.26 | 0.35 | 0.31 |
EBIT Margin | 0.25 | 0.37 | 0.35 | 0.16 | 0.25 | 0.24 |
Profit Margin | 0.11 | 0.24 | 0.25 | 0.02 | 0.11 | 0.12 |
EBITDA | 73.29 Million | 169.06 Million | 196.51 Million | 27.08 Million | 34.13 Million | 39.15 Million |
Earnings Before Tax Margin | 0.22 | 0.36 | 0.35 | 0.16 | 0.24 | 0.23 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 130.06 Million | 122.24 Million | 64.35 Million | 297.07 Million | 81.16 Million | 71.46 Million |
Cost of Revenue | 89.8 Million | 82.96 Million | 42.48 Million | 204.11 Million | 57.96 Million | 49.99 Million |
Gross Profit | 40.26 Million | 39.28 Million | 21.86 Million | 92.95 Million | 23.2 Million | 21.47 Million |
Operating Expenses | 9.49 Million | 8.63 Million | 7.05 Million | 27.67 Million | 6.97 Million | 6.8 Million |
Selling, General and Administrative Expenses | 9.49 Million | 8.51 Million | -3.52 Million | - | 6.95 Million | 6.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 99.29 Million | 91.59 Million | 49.54 Million | 231.79 Million | 64.93 Million | 56.79 Million |
Operating Income | 30.77 Million | 30.65 Million | 14.8 Million | 65.27 Million | 16.22 Million | 14.66 Million |
Interest Expense | 15.18 Million | 9.91 Million | 8.76 Million | 29.57 Million | 7.99 Million | 6.61 Million |
Income Tax Expense | 5.47 Million | 5.28 Million | 1.4 Million | 9.47 Million | 2.31 Million | 2.07 Million |
Earnings before Tax | 20.54 Million | 22.35 Million | 7.73 Million | 42.54 Million | 9.97 Million | 9.82 Million |
Net Income | 15.06 Million | 17.06 Million | 6.33 Million | 33.06 Million | 7.66 Million | 7.75 Million |
Earnings Per Share Basic | 0.87 | 0.98 | 0.36 | - | 0.44 | 0.45 |
Earnings Per Share Diluted | 0.87 | 0.98 | 0.36 | - | 0.44 | 0.45 |
Weighted Average Shares Outstanding | 17.39 Million | 17.39 Million | 17.39 Million | 17.39 Million | 17.39 Million | 17.39 Million |
Weighted Average Shares Outstanding (Diluted) | 17.39 Million | 17.39 Million | 17.39 Million | 17.39 Million | 17.39 Million | 17.39 Million |
Gross Margin | 0.31 | 0.32 | 0.34 | 0.31 | 0.29 | 0.30 |
EBIT Margin | 0.28 | 0.27 | 0.26 | - | 0.22 | 0.23 |
Profit Margin | 0.12 | 0.14 | 0.10 | 0.11 | 0.09 | 0.11 |
EBITDA | 35.96 Million | 32.51 Million | 16.73 Million | - | 18.24 Million | 16.76 Million |
Earnings Before Tax Margin | 0.24 | 0.25 | 0.23 | 0.22 | 0.20 | 0.21 |
2491
2362
3526
FIE
2270
DMAC