ILA 2312.0
(-2.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.53 Billion | 1.05 Billion | 954.59 Million | 885.6 Million | 826.86 Million | 775.56 Million |
Cost of Revenue | 2.27 Billion | 896.7 Million | 816.17 Million | 748.73 Million | 714.99 Million | 698.15 Million |
Gross Profit | 260.42 Million | 157.17 Million | 138.41 Million | 136.87 Million | 111.87 Million | 77.4 Million |
Operating Expenses | 196.93 Million | 64.3 Million | 61.64 Million | 40.51 Million | 44.43 Million | 66.43 Million |
Selling, General and Administrative Expenses | 244.45 Million | 14.29 Million | 13.97 Million | 10.61 Million | 12.84 Million | 13.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -47.51 Million | -3.27 Million | -2.71 Million | 2.78 Million | -1.54 Million | 5.84 Million |
Cost and Expenses | 2.47 Billion | 961.01 Million | 877.82 Million | 789.24 Million | 759.42 Million | 764.58 Million |
Operating Income | 63.48 Million | 167.98 Million | 99.63 Million | 293.25 Million | 153.95 Million | 79.46 Million |
Interest Expense | 162.65 Million | 18.89 Million | 19.06 Million | 20.32 Million | 24.49 Million | 64.42 Million |
Income Tax Expense | -1.93 Million | 24.65 Million | 9.88 Million | 19.99 Million | 10.72 Million | 9.42 Million |
Earnings before Tax | -98.88 Million | 166.8 Million | 71.03 Million | 268.37 Million | 130.75 Million | 15.31 Million |
Net Income | -81.35 Million | 142.14 Million | 61.15 Million | 248.37 Million | 120.02 Million | 5.88 Million |
Earnings Per Share Basic | -0.60 | 1.35 | 0.59 | 2.47 | 1.19 | 0.06 |
Earnings Per Share Diluted | -0.60 | 1.35 | 0.59 | 2.34 | 1.13 | 0.06 |
Weighted Average Shares Outstanding | 135.41 Million | 105 Million | 102.84 Million | 106 Million | 106 Million | 106 Million |
Weighted Average Shares Outstanding (Diluted) | 135.97 Million | 106.07 Million | 103.53 Million | 106 Million | 106 Million | 106 Million |
Gross Margin | 0.10 | 0.15 | 0.15 | 0.15 | 0.14 | 0.10 |
EBIT Margin | 0.15 | 0.28 | 0.23 | 0.42 | 0.26 | 0.17 |
Profit Margin | -0.03 | 0.13 | 0.06 | 0.28 | 0.15 | 0.01 |
EBITDA | 383.99 Million | 312.05 Million | 198.45 Million | 190.04 Million | 142.05 Million | 72.86 Million |
Earnings Before Tax Margin | 0.03 | 0.16 | 0.10 | 0.33 | 0.19 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 642.72 Million | 664.33 Million | 668.26 Million | 2.53 Billion | 679 Million | 658.47 Million |
Cost of Revenue | 552.87 Million | 614.23 Million | 596.38 Million | 2.27 Billion | 615.82 Million | 592.21 Million |
Gross Profit | 89.85 Million | 50.1 Million | 71.87 Million | 260.42 Million | 63.17 Million | 66.25 Million |
Operating Expenses | 61.64 Million | 60.43 Million | 61.43 Million | 244.45 Million | 65.94 Million | 62.7 Million |
Selling, General and Administrative Expenses | 61.64 Million | 60.43 Million | -70.59 Million | - | 65.94 Million | 62.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.98 Million | 4.76 Million | -2.01 Million | -4.98 Million | 3.05 Million | -2.08 Million |
Cost and Expenses | 614.52 Million | 674.66 Million | 657.81 Million | 2.52 Billion | 681.77 Million | 654.91 Million |
Operating Income | 42.36 Million | 3.24 Million | 11.76 Million | 63.48 Million | 24.76 Million | 10.13 Million |
Interest Expense | 52.17 Million | 48.58 Million | 37.49 Million | 162.65 Million | 49.89 Million | 45.17 Million |
Income Tax Expense | 3.35 Million | -6.45 Million | -401 Thousand | -1.93 Million | -957 Thousand | -1.16 Million |
Earnings before Tax | -3.73 Million | -41.7 Million | -41.08 Million | -98.88 Million | -20.69 Million | -29.71 Million |
Net Income | -7.08 Million | -35.25 Million | -40.6 Million | -81.35 Million | -19.73 Million | -28.55 Million |
Earnings Per Share Basic | -0.05 | -0.24 | -0.28 | - | -0.14 | -0.20 |
Earnings Per Share Diluted | -0.05 | -0.24 | -0.28 | - | -0.14 | -0.20 |
Weighted Average Shares Outstanding | 141.74 Million | 146.87 Million | 147.28 Million | 135.41 Million | 140.95 Million | 145.16 Million |
Weighted Average Shares Outstanding (Diluted) | 141.74 Million | 146.87 Million | 147.28 Million | 135.97 Million | 140.95 Million | 145.16 Million |
Gross Margin | 0.14 | 0.08 | 0.11 | 0.10 | 0.09 | 0.10 |
EBIT Margin | 0.20 | 0.14 | 0.12 | - | 0.17 | 0.15 |
Profit Margin | -0.01 | -0.05 | -0.06 | -0.03 | -0.03 | -0.04 |
EBITDA | 131.71 Million | 93.72 Million | 83 Million | - | 114.82 Million | 98.48 Million |
Earnings Before Tax Margin | 0.07 | 0.00 | 0.02 | 0.03 | 0.04 | 0.02 |
SHIVA
600132
GLSTR
PAY
DINRF
603738