ILA 2390.0
(-1.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 234.01 Million | 302.19 Million | 238.94 Million | 253.27 Million | 349.93 Million | 311.27 Million |
Cost of Revenue | 36.82 Million | 184.48 Million | 138.67 Million | 100.8 Million | 136.34 Million | 116.05 Million |
Gross Profit | 197.19 Million | 117.71 Million | 100.26 Million | 152.47 Million | 213.59 Million | 195.21 Million |
Operating Expenses | 99.67 Million | 4.75 Million | 4.93 Million | 3.9 Million | 3.2 Million | 2.66 Million |
Selling, General and Administrative Expenses | 4.95 Million | 2.33 Million | 2.38 Million | 2.53 Million | 3.2 Million | 2.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 94.72 Million | - | - | - | - | - |
Cost and Expenses | 136.5 Million | 189.23 Million | 143.6 Million | 104.7 Million | 139.54 Million | 118.71 Million |
Operating Income | - | 112.95 Million | 95.33 Million | 148.56 Million | 210.39 Million | 192.55 Million |
Interest Expense | 42.65 Million | 45.58 Million | 49.15 Million | 54.26 Million | 59.05 Million | 56.85 Million |
Income Tax Expense | 14.27 Million | 35.77 Million | 4.3 Million | 11.26 Million | 27.87 Million | 37.27 Million |
Earnings before Tax | 63.78 Million | 69.59 Million | 43.98 Million | 99.52 Million | 153.52 Million | 136.09 Million |
Net Income | 49.51 Million | 33.82 Million | 39.68 Million | 88.25 Million | 125.65 Million | 98.81 Million |
Earnings Per Share Basic | 0.56 | 0.38 | 0.45 | 1.00 | 1.42 | 1.22 |
Earnings Per Share Diluted | 0.56 | 0.38 | 0.45 | 1.00 | 1.42 | 1.22 |
Weighted Average Shares Outstanding | 88.49 Million | 88.49 Million | 88.49 Million | 88.49 Million | 88.49 Million | 80.9 Million |
Weighted Average Shares Outstanding (Diluted) | 88.64 Million | 88.49 Million | 88.49 Million | 88.49 Million | 88.49 Million | 80.9 Million |
Gross Margin | 0.84 | 0.39 | 0.42 | 0.60 | 0.61 | 0.63 |
EBIT Margin | 0.58 | 0.53 | 0.55 | 0.76 | 0.75 | 0.76 |
Profit Margin | 0.21 | 0.11 | 0.17 | 0.35 | 0.36 | 0.32 |
EBITDA | 136.05 Million | 156.66 Million | 129.06 Million | 188.8 Million | 260.42 Million | 237.02 Million |
Earnings Before Tax Margin | - | 0.37 | 0.40 | 0.59 | 0.60 | 0.62 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 71.01 Million | 80.77 Million | 277.56 Million | 48.8 Million | 77.04 Million | 75.33 Million |
Cost of Revenue | 48.44 Million | 34.71 Million | 118.91 Million | 24.68 Million | 31.63 Million | 31.35 Million |
Gross Profit | 22.57 Million | 46.06 Million | 158.65 Million | 24.12 Million | 45.4 Million | 43.97 Million |
Operating Expenses | 831 Thousand | 16.24 Million | 61.13 Million | 9.17 Million | 21.08 Million | 14.17 Million |
Selling, General and Administrative Expenses | 831 Thousand | 1.3 Million | - | -1.65 Million | 1.13 Million | 1.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 25.29 Million | - | - | - | - | - |
Cost and Expenses | 49.27 Million | 50.95 Million | 180.05 Million | 33.86 Million | 52.72 Million | 45.53 Million |
Operating Income | 21.74 Million | 29.81 Million | 104.9 Million | 16.59 Million | 24.32 Million | 42.63 Million |
Interest Expense | 9.64 Million | 10.52 Million | 42.65 Million | 8.5 Million | 10.86 Million | 11.43 Million |
Income Tax Expense | 3.37 Million | 5.18 Million | 14.27 Million | -4.37 Million | 1.09 Million | 8.93 Million |
Earnings before Tax | 14.28 Million | 21.49 Million | 63.78 Million | 8.09 Million | 15.8 Million | 20.86 Million |
Net Income | 10.9 Million | 16.3 Million | 49.51 Million | 12.46 Million | 14.7 Million | 11.92 Million |
Earnings Per Share Basic | 0.46 | 0.18 | - | 0.14 | 0.17 | 0.13 |
Earnings Per Share Diluted | 0.46 | 0.18 | - | 0.14 | 0.17 | 0.13 |
Weighted Average Shares Outstanding | 88.49 Million | 88.49 Million | 88.49 Million | 89.05 Million | 88.49 Million | 88.49 Million |
Weighted Average Shares Outstanding (Diluted) | 89.24 Million | 89.12 Million | 88.64 Million | 88.82 Million | 88.71 Million | 88.55 Million |
Gross Margin | 0.32 | 0.57 | 0.57 | 0.49 | 0.59 | 0.58 |
EBIT Margin | 0.47 | 0.53 | - | 0.48 | 0.49 | 0.56 |
Profit Margin | 0.15 | 0.20 | 0.18 | 0.26 | 0.19 | 0.16 |
EBITDA | 33.28 Million | 42.86 Million | - | 23.37 Million | 37.9 Million | 42.53 Million |
Earnings Before Tax Margin | 0.31 | 0.37 | 0.38 | 0.34 | 0.32 | 0.57 |
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