ILA 20050.0
(2.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.95 Billion | 2.28 Billion | 1.44 Billion | 989.53 Million | 853.64 Million | 791.54 Million |
Cost of Revenue | 1.62 Billion | 1.86 Billion | 1.09 Billion | 707.75 Million | 630.99 Million | 589.46 Million |
Gross Profit | 327.54 Million | 415.4 Million | 354.64 Million | 281.78 Million | 222.65 Million | 202.07 Million |
Operating Expenses | 163.45 Million | 203.72 Million | 165.24 Million | 134.28 Million | 129.73 Million | 117.21 Million |
Selling, General and Administrative Expenses | 195.54 Million | 87.68 Million | 88.9 Million | 75.46 Million | 72.14 Million | 62.97 Million |
Research and Development Expenses | 14.79 Million | 17.22 Million | 13.65 Million | 10.05 Million | 7.93 Million | 7.79 Million |
Other Expenses | -46.88 Million | 246 Thousand | 7.96 Million | -1.46 Million | 1.46 Million | -6.7 Million |
Cost and Expenses | 1.79 Billion | 2.06 Billion | 1.25 Billion | 842.04 Million | 760.72 Million | 706.67 Million |
Operating Income | 157.12 Million | 214.42 Million | 186.09 Million | 142.11 Million | 91.46 Million | 87.55 Million |
Interest Expense | 25.43 Million | 10.17 Million | 5.13 Million | 4.26 Million | 3.59 Million | 4.41 Million |
Income Tax Expense | 39.21 Million | 56.36 Million | 41.38 Million | 30.47 Million | 13.03 Million | 18 Million |
Earnings before Tax | 135.42 Million | 143.59 Million | 182.85 Million | 131.05 Million | 83.55 Million | 73.88 Million |
Net Income | 96.17 Million | 87.23 Million | 141.47 Million | 100.57 Million | 70.51 Million | 60.23 Million |
Earnings Per Share Basic | 11.20 | 10.05 | 15.63 | 11.80 | 8.29 | 7.08 |
Earnings Per Share Diluted | 11.20 | 10.05 | 15.63 | 11.73 | 8.24 | 7.05 |
Weighted Average Shares Outstanding | 8.58 Million | 8.58 Million | 8.54 Million | 8.52 Million | 8.51 Million | 8.5 Million |
Weighted Average Shares Outstanding (Diluted) | 8.58 Million | 8.58 Million | 8.54 Million | 8.57 Million | 8.55 Million | 8.53 Million |
Gross Margin | 0.17 | 0.18 | 0.24 | 0.28 | 0.26 | 0.26 |
EBIT Margin | 0.11 | 0.11 | 0.15 | 0.16 | 0.12 | 0.10 |
Profit Margin | 0.05 | 0.04 | 0.10 | 0.10 | 0.08 | 0.08 |
EBITDA | 211.68 Million | 247.87 Million | 213.66 Million | 161.58 Million | 109.63 Million | 96.97 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.13 | 0.14 | 0.11 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 445.06 Million | 372.06 Million | 1.95 Billion | 460.2 Million | 642.33 Million | 416.86 Million |
Cost of Revenue | 357.24 Million | 303.16 Million | 1.62 Billion | 389.4 Million | 536.41 Million | 340.11 Million |
Gross Profit | 87.82 Million | 68.9 Million | 327.54 Million | 70.79 Million | 105.92 Million | 76.74 Million |
Operating Expenses | 64.2 Million | 51.74 Million | 215.35 Million | 44.33 Million | 56.96 Million | 60.05 Million |
Selling, General and Administrative Expenses | 60.8 Million | 48.01 Million | - | -66.92 Million | 53.11 Million | 55.82 Million |
Research and Development Expenses | 3.4 Million | 3.74 Million | - | 3.11 Million | 3.85 Million | 3.91 Million |
Other Expenses | -30.92 Million | 282 Thousand | -862 Thousand | -46.53 Million | -3.59 Million | 409 Thousand |
Cost and Expenses | 421.45 Million | 354.9 Million | 1.84 Billion | 433.74 Million | 593.37 Million | 400.16 Million |
Operating Income | 23.61 Million | 17.15 Million | 157.12 Million | 24.57 Million | 49.32 Million | 16.69 Million |
Interest Expense | 8.17 Million | 7.04 Million | 25.43 Million | 2.17 Million | 11.3 Million | 7.24 Million |
Income Tax Expense | 4.13 Million | 3.97 Million | 39.21 Million | 6.31 Million | 9.44 Million | 3.7 Million |
Earnings before Tax | 4.7 Million | 13.15 Million | 135.42 Million | 11.62 Million | 48.48 Million | 11.39 Million |
Net Income | 506 Thousand | 9.19 Million | 96.21 Million | 5.3 Million | 40.03 Million | 7.69 Million |
Earnings Per Share Basic | 0.06 | 1.07 | - | 0.61 | 4.66 | 1.00 |
Earnings Per Share Diluted | 0.06 | 1.07 | - | 0.61 | 4.66 | 1.00 |
Weighted Average Shares Outstanding | 8.43 Million | 8.59 Million | 8.58 Million | 8.6 Million | 8.58 Million | 7.69 Million |
Weighted Average Shares Outstanding (Diluted) | 8.43 Million | 8.59 Million | 8.58 Million | 8.59 Million | 8.59 Million | 7.69 Million |
Gross Margin | 0.20 | 0.19 | 0.17 | 0.15 | 0.16 | 0.18 |
EBIT Margin | 0.08 | 0.09 | - | -0.04 | 0.09 | 0.08 |
Profit Margin | 0.00 | 0.02 | 0.05 | 0.01 | 0.06 | 0.02 |
EBITDA | 36.71 Million | 33.5 Million | - | -20.47 Million | 56.94 Million | 32.65 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.08 | 0.05 | 0.08 | 0.04 |
EDGE
KBRLF
0945
A1G
6171
PSL