ILA 18430.0
(-2.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 548.81 Million | 432.99 Million | 266.34 Million | 323.36 Million | 331.89 Million | 379.25 Million |
Cost of Revenue | 297.48 Million | 254.92 Million | 161.26 Million | 208.05 Million | 235.62 Million | 294.46 Million |
Gross Profit | 251.33 Million | 178.06 Million | 105.07 Million | 115.3 Million | 96.26 Million | 84.78 Million |
Operating Expenses | 49.8 Million | 43.72 Million | 34.68 Million | 37.67 Million | 38.59 Million | 37.68 Million |
Selling, General and Administrative Expenses | 5.91 Million | 4.97 Million | 3.4 Million | 4.28 Million | 4.97 Million | 5.03 Million |
Research and Development Expenses | - | 10.15 Million | 2.46 Million | 2.81 Million | 10.44 Million | 2.37 Million |
Other Expenses | 43.73 Million | 406 Thousand | 226 Thousand | 33 Thousand | 516 Thousand | - |
Cost and Expenses | 347.29 Million | 298.65 Million | 195.95 Million | 245.73 Million | 274.22 Million | 332.14 Million |
Operating Income | 201.68 Million | 134.77 Million | 70.62 Million | 77.65 Million | 58.16 Million | 47.17 Million |
Interest Expense | 2.82 Million | 1.52 Million | 1.56 Million | 1.87 Million | 2.25 Million | 2.05 Million |
Income Tax Expense | 17.63 Million | 9.47 Million | 6.57 Million | 6.33 Million | 5.96 Million | 7.08 Million |
Earnings before Tax | 193.19 Million | 134.67 Million | 69.83 Million | 68.38 Million | 47.43 Million | 44.8 Million |
Net Income | 128.41 Million | 89.04 Million | 43.21 Million | 40.12 Million | 26.18 Million | 27.55 Million |
Earnings Per Share Basic | 18.99 | 13.72 | 6.69 | 6.30 | 4.12 | 4.33 |
Earnings Per Share Diluted | 18.96 | 13.72 | 6.65 | 6.24 | 4.05 | 4.18 |
Weighted Average Shares Outstanding | 6.76 Million | 6.48 Million | 6.46 Million | 6.36 Million | 6.35 Million | 6.35 Million |
Weighted Average Shares Outstanding (Diluted) | 6.77 Million | 6.48 Million | 6.49 Million | 6.42 Million | 6.47 Million | 6.58 Million |
Gross Margin | 0.46 | 0.41 | 0.39 | 0.36 | 0.29 | 0.22 |
EBIT Margin | 0.39 | 0.36 | 0.33 | 0.28 | 0.20 | 0.17 |
Profit Margin | 0.23 | 0.21 | 0.16 | 0.12 | 0.08 | 0.07 |
EBITDA | 216.39 Million | 153.8 Million | 87.76 Million | 88.16 Million | 68.44 Million | 62.71 Million |
Earnings Before Tax Margin | 0.37 | 0.31 | 0.27 | 0.24 | 0.18 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 99.17 Million | 107.76 Million | 133.55 Million | 548.81 Million | 138.75 Million | 143.64 Million |
Cost of Revenue | 54.52 Million | 63.6 Million | 74.4 Million | 297.48 Million | 75.61 Million | 73.31 Million |
Gross Profit | 44.64 Million | 44.15 Million | 59.15 Million | 251.33 Million | 63.13 Million | 70.32 Million |
Operating Expenses | 12.99 Million | 12.99 Million | 11.44 Million | 49.8 Million | 14.74 Million | 12.48 Million |
Selling, General and Administrative Expenses | 12.99 Million | 11.77 Million | -32.44 Million | - | 14.74 Million | 12.48 Million |
Research and Development Expenses | - | - | 11.68 Million | - | - | - |
Other Expenses | -120 Thousand | - | 139 Thousand | 75 Thousand | -71 Thousand | 44 Thousand |
Cost and Expenses | 67.51 Million | 76.6 Million | 85.85 Million | 347.29 Million | 90.36 Million | 85.8 Million |
Operating Income | 31.53 Million | 32.25 Million | 47.92 Million | 201.68 Million | 48.31 Million | 57.88 Million |
Interest Expense | 622 Thousand | - | -3.2 Million | 2.82 Million | 987 Thousand | 1.4 Million |
Income Tax Expense | 3.1 Million | 3.17 Million | 4.26 Million | 17.63 Million | 4.64 Million | 4.81 Million |
Earnings before Tax | 31.53 Million | 32.22 Million | 44.88 Million | 193.19 Million | 47.66 Million | 56.7 Million |
Net Income | 28.36 Million | 21.04 Million | 29.56 Million | 128.41 Million | 31.71 Million | 38.1 Million |
Earnings Per Share Basic | 3.13 | 2.32 | 4.37 | - | 4.69 | 5.87 |
Earnings Per Share Diluted | 3.12 | 2.32 | 4.35 | - | 4.69 | 5.87 |
Weighted Average Shares Outstanding | 9.06 Million | 9.07 Million | 6.8 Million | 6.77 Million | 6.76 Million | 6.48 Million |
Weighted Average Shares Outstanding (Diluted) | 9.09 Million | 9.07 Million | 6.79 Million | 6.77 Million | 6.76 Million | 6.49 Million |
Gross Margin | 0.45 | 0.41 | 0.44 | 0.46 | 0.46 | 0.49 |
EBIT Margin | 0.38 | 0.35 | 0.34 | - | 0.40 | 0.44 |
Profit Margin | 0.29 | 0.20 | 0.22 | 0.23 | 0.23 | 0.27 |
EBITDA | 37.33 Million | 37.37 Million | 45.69 Million | - | 55.62 Million | 62.64 Million |
Earnings Before Tax Margin | 0.32 | 0.30 | 0.36 | 0.37 | 0.35 | 0.40 |
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