ILA 18000.0
(4.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 332.28 Million | 279.97 Million | 279.61 Million | 438.74 Million | 476 Million | 282.66 Million |
Cost of Revenue | 98.3 Million | 67.57 Million | 82.42 Million | 203.14 Million | 250.46 Million | 103.63 Million |
Gross Profit | 233.97 Million | 212.4 Million | 197.19 Million | 235.59 Million | 225.53 Million | 179.03 Million |
Operating Expenses | -75.71 Million | 31.05 Million | 29.68 Million | 28.4 Million | 31.36 Million | 28.9 Million |
Selling, General and Administrative Expenses | 33.87 Million | 13.59 Million | 14.65 Million | 13.25 Million | 14.27 Million | 11.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -109.59 Million | - | - | - | - | - |
Cost and Expenses | 22.59 Million | 98.62 Million | 112.11 Million | 231.55 Million | 281.82 Million | 132.53 Million |
Operating Income | 309.68 Million | 542.6 Million | 607.9 Million | 250.69 Million | 306.15 Million | 203.49 Million |
Interest Expense | 24.62 Million | 19.42 Million | 19.94 Million | 17.12 Million | 19.41 Million | 19.49 Million |
Income Tax Expense | 66.55 Million | 110.72 Million | 125.9 Million | 56.3 Million | 63.92 Million | 44.12 Million |
Earnings before Tax | 317.25 Million | 535.79 Million | 585.59 Million | 247.96 Million | 290.51 Million | 189.27 Million |
Net Income | 246.66 Million | 419.94 Million | 454.07 Million | 187.72 Million | 223.2 Million | 139.17 Million |
Earnings Per Share Basic | 13.92 | 23.70 | 25.63 | 10.57 | 12.57 | 7.83 |
Earnings Per Share Diluted | 13.92 | 23.70 | 25.63 | 10.57 | 12.57 | 7.83 |
Weighted Average Shares Outstanding | 17.71 Million | 17.71 Million | 17.71 Million | 17.76 Million | 17.76 Million | 17.76 Million |
Weighted Average Shares Outstanding (Diluted) | 17.72 Million | 17.71 Million | 17.71 Million | 17.76 Million | 17.76 Million | 17.76 Million |
Gross Margin | 0.70 | 0.76 | 0.71 | 0.54 | 0.47 | 0.63 |
EBIT Margin | 1.09 | 2.04 | 2.22 | 0.62 | 0.68 | 0.79 |
Profit Margin | 0.74 | 1.50 | 1.62 | 0.43 | 0.47 | 0.49 |
EBITDA | 363.03 Million | 571.87 Million | 620.78 Million | 280.15 Million | 323.78 Million | 222.33 Million |
Earnings Before Tax Margin | 0.93 | 1.94 | 2.17 | 0.57 | 0.64 | 0.72 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 81.93 Million | 85.81 Million | 312.24 Million | 79.78 Million | 79.29 Million | 77.15 Million |
Cost of Revenue | 18.69 Million | - | 78.27 Million | 21.23 Million | 20.21 Million | 18.09 Million |
Gross Profit | 63.23 Million | 85.81 Million | 233.97 Million | 58.55 Million | 59.07 Million | 59.06 Million |
Operating Expenses | 8.91 Million | 21.39 Million | 36.21 Million | 10.96 Million | 9.34 Million | 8.08 Million |
Selling, General and Administrative Expenses | 8.92 Million | 8.75 Million | - | -13.4 Million | 9.34 Million | 8.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22.5 Million | - | - | - | - | - |
Cost and Expenses | 27.61 Million | 21.39 Million | 114.49 Million | 32.19 Million | 29.55 Million | 26.18 Million |
Operating Income | 54.32 Million | 57.46 Million | 309.68 Million | 149.4 Million | 48.68 Million | 51.81 Million |
Interest Expense | 7.91 Million | - | 24.62 Million | 6.39 Million | 6.14 Million | 6.7 Million |
Income Tax Expense | 10.05 Million | 13.96 Million | 66.55 Million | 33.74 Million | 11.02 Million | 9.46 Million |
Earnings before Tax | 54.25 Million | 61.52 Million | 317.25 Million | 147.22 Million | 51.27 Million | 57.55 Million |
Net Income | 43.35 Million | 46.9 Million | 246.66 Million | 111.56 Million | 39.75 Million | 47.42 Million |
Earnings Per Share Basic | 2.45 | 2.64 | - | 6.30 | 2.24 | 2.68 |
Earnings Per Share Diluted | 2.45 | 2.65 | - | 6.30 | 2.24 | 2.68 |
Weighted Average Shares Outstanding | 17.69 Million | 17.76 Million | 17.71 Million | 17.71 Million | 17.71 Million | 17.69 Million |
Weighted Average Shares Outstanding (Diluted) | 17.69 Million | 17.73 Million | 17.72 Million | 17.74 Million | 17.72 Million | 17.69 Million |
Gross Margin | 0.77 | 1.00 | 0.75 | 0.73 | 0.75 | 0.77 |
EBIT Margin | 0.82 | 0.04 | - | 2.00 | 0.79 | 0.90 |
Profit Margin | 0.53 | 0.55 | 0.79 | 1.40 | 0.50 | 0.61 |
EBITDA | 67.31 Million | 3.39 Million | - | 159.88 Million | 62.53 Million | 69.25 Million |
Earnings Before Tax Margin | 0.66 | 0.67 | 0.99 | 1.87 | 0.61 | 0.67 |
6167
OIL
CLOUD
FRG
VASCONI
ACCURACY