ILA 672.9
(0.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.67 Billion | 1.59 Billion | 1.59 Billion | 1.57 Billion | 1.37 Billion | 1.39 Billion |
Cost of Revenue | 1.13 Billion | 1.07 Billion | 1.06 Billion | 1.06 Billion | 943.79 Million | 961.77 Million |
Gross Profit | 540.2 Million | 527.7 Million | 526.19 Million | 515.79 Million | 431.55 Million | 433.9 Million |
Operating Expenses | 445.7 Million | 415.83 Million | 404.56 Million | 404.48 Million | 372.52 Million | 408.82 Million |
Selling, General and Administrative Expenses | 445.88 Million | 41.73 Million | 44.2 Million | 42.44 Million | 42.31 Million | 49.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -182 Thousand | - | - | - | - | - |
Cost and Expenses | 1.59 Billion | 1.48 Billion | 1.47 Billion | 1.46 Billion | 1.31 Billion | 1.37 Billion |
Operating Income | 81.86 Million | 104.08 Million | 111.45 Million | 102.15 Million | 50.36 Million | 12.67 Million |
Interest Expense | 32.93 Million | 24.13 Million | 20.49 Million | 20.53 Million | 24.86 Million | 5 Million |
Income Tax Expense | 11.34 Million | 18.31 Million | 20.92 Million | 20.27 Million | 7.4 Million | 618 Thousand |
Earnings before Tax | 49 Million | 79.41 Million | 90.96 Million | 81.62 Million | 25.5 Million | 699 Thousand |
Net Income | 37.65 Million | 61.09 Million | 70.04 Million | 61.34 Million | 18.1 Million | 81 Thousand |
Earnings Per Share Basic | 0.35 | 0.57 | 0.66 | 0.59 | 0.17 | 0.00 |
Earnings Per Share Diluted | 0.35 | 0.57 | 0.66 | 0.56 | 0.17 | 0.00 |
Weighted Average Shares Outstanding | 107.58 Million | 106.48 Million | 106.03 Million | 104.26 Million | 104.26 Million | 104.26 Million |
Weighted Average Shares Outstanding (Diluted) | 106.48 Million | 106.48 Million | 106.88 Million | 108.76 Million | 104.26 Million | 104.26 Million |
Gross Margin | 0.32 | 0.33 | 0.33 | 0.33 | 0.31 | 0.31 |
EBIT Margin | 0.08 | 0.13 | 0.13 | 0.12 | 0.10 | 0.04 |
Profit Margin | 0.02 | 0.04 | 0.04 | 0.04 | 0.01 | 0.00 |
EBITDA | 127.94 Million | 201.79 Million | 201.74 Million | 195.48 Million | 135.9 Million | 53.87 Million |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.07 | 0.06 | 0.04 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 489.55 Million | 431.12 Million | 433.67 Million | 1.67 Billion | 410.55 Million | 436.74 Million |
Cost of Revenue | 330.89 Million | 291.52 Million | 299.2 Million | 1.13 Billion | 277.48 Million | 293.62 Million |
Gross Profit | 158.65 Million | 139.59 Million | 134.47 Million | 540.2 Million | 133.07 Million | 143.11 Million |
Operating Expenses | 123.12 Million | 118.94 Million | 108.83 Million | 450.19 Million | 117.67 Million | 115.1 Million |
Selling, General and Administrative Expenses | 123.81 Million | 118.95 Million | -297.68 Million | - | 117.67 Million | 115.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -688 Thousand | - | - | - | - | - |
Cost and Expenses | 454.02 Million | 410.47 Million | 408.03 Million | 1.58 Billion | 395.15 Million | 408.72 Million |
Operating Income | 35.53 Million | 20.64 Million | 17.49 Million | 81.86 Million | 15.4 Million | 28.01 Million |
Interest Expense | 7.54 Million | 7.66 Million | 6.81 Million | 32.93 Million | 9.62 Million | 8.3 Million |
Income Tax Expense | 6.71 Million | 3.1 Million | 3.08 Million | 11.34 Million | 917 Thousand | 4.41 Million |
Earnings before Tax | 27.99 Million | 13.51 Million | 10.04 Million | 49 Million | 5.86 Million | 19.9 Million |
Net Income | 21.28 Million | 10.41 Million | 6.95 Million | 37.65 Million | 4.94 Million | 15.49 Million |
Earnings Per Share Basic | 0.20 | 0.09 | 0.06 | - | 0.05 | 0.15 |
Earnings Per Share Diluted | 0.20 | 0.09 | 0.06 | - | 0.05 | 0.15 |
Weighted Average Shares Outstanding | 106.43 Million | 115.7 Million | 114.72 Million | 107.58 Million | 98.96 Million | 103.28 Million |
Weighted Average Shares Outstanding (Diluted) | 106.43 Million | 115.7 Million | 108.37 Million | 106.48 Million | 98.96 Million | 103.28 Million |
Gross Margin | 0.32 | 0.32 | 0.31 | 0.32 | 0.32 | 0.33 |
EBIT Margin | 0.13 | 0.11 | 0.10 | - | 0.10 | 0.12 |
Profit Margin | 0.04 | 0.02 | 0.02 | 0.02 | 0.01 | 0.04 |
EBITDA | 63.58 Million | 48.72 Million | 43.7 Million | - | 42.57 Million | 54.09 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.04 | 0.05 | 0.04 | 0.06 |
8954
SDC
INDSWFTLTD
8938
9029
NINOY