ILA 3208.0
(-1.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 456.5 Million | 748.5 Million | 704.79 Million | 390.15 Million | 312.64 Million |
Cost of Revenue | 313.32 Million | 472.64 Million | 472.08 Million | 296.11 Million | 152.91 Million |
Gross Profit | 143.17 Million | 275.86 Million | 232.71 Million | 94.04 Million | 159.72 Million |
Operating Expenses | 64.48 Million | 63.65 Million | 52.78 Million | 38.75 Million | 43.08 Million |
Selling, General and Administrative Expenses | 23.79 Million | 56.03 Million | 36.62 Million | 31.53 Million | 37.45 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 40.69 Million | - | - | - | - |
Cost and Expenses | 377.81 Million | 536.29 Million | 524.86 Million | 334.86 Million | 196 Million |
Operating Income | 79.07 Million | 212.39 Million | 180.2 Million | 55.22 Million | 116.71 Million |
Interest Expense | 73.46 Million | 63.49 Million | 46.58 Million | 33.89 Million | 35.91 Million |
Income Tax Expense | -1.32 Million | 24.49 Million | 33.43 Million | 10.49 Million | 19.36 Million |
Earnings before Tax | 15.83 Million | 135.28 Million | 116.97 Million | 11.62 Million | 82.76 Million |
Net Income | 17.35 Million | 109.2 Million | 78.62 Million | -1.11 Million | 59.15 Million |
Earnings Per Share Basic | 0.32 | 2.02 | 1.94 | -0.03 | 1.46 |
Earnings Per Share Diluted | 0.32 | 2.02 | 1.94 | -0.03 | 1.09 |
Weighted Average Shares Outstanding | 54.21 Million | 54.15 Million | 40.43 Million | 40.43 Million | 54.15 Million |
Weighted Average Shares Outstanding (Diluted) | 54.15 Million | 54.15 Million | 40.43 Million | 40.43 Million | 54.15 Million |
Gross Margin | 0.31 | 0.37 | 0.33 | 0.24 | 0.51 |
EBIT Margin | 0.20 | 0.27 | 0.24 | 0.12 | 0.37 |
Profit Margin | 0.04 | 0.15 | 0.11 | -0.00 | 0.19 |
EBITDA | 92.03 Million | 200.85 Million | 165.33 Million | 46.96 Million | 120.19 Million |
Earnings Before Tax Margin | 0.17 | 0.28 | 0.26 | 0.14 | 0.37 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 199.06 Million | 104.91 Million | 103.43 Million | 456.5 Million | 120.77 Million | 117.2 Million |
Cost of Revenue | 65.3 Million | 71.57 Million | 70.49 Million | 313.32 Million | 86.6 Million | 69.89 Million |
Gross Profit | 133.76 Million | 33.34 Million | 32.94 Million | 143.17 Million | 34.16 Million | 47.31 Million |
Operating Expenses | 18.43 Million | 17.43 Million | 13.74 Million | 64.48 Million | 17.47 Million | 16.03 Million |
Selling, General and Administrative Expenses | 16.34 Million | 16.29 Million | -22.68 Million | - | 15.91 Million | 14.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.09 Million | - | - | - | - | - |
Cost and Expenses | 83.74 Million | 89 Million | 84.23 Million | 377.81 Million | 104.08 Million | 85.92 Million |
Operating Income | 115.32 Million | 15.91 Million | 19.58 Million | 79.07 Million | 16.69 Million | 31.27 Million |
Interest Expense | 21.61 Million | 16.78 Million | 20.09 Million | 73.46 Million | 18.43 Million | 19.8 Million |
Income Tax Expense | 17.66 Million | -1.11 Million | 959 Thousand | -1.32 Million | -1.32 Million | 1.4 Million |
Earnings before Tax | 88.46 Million | 7.56 Million | 1.51 Million | 15.83 Million | -22 Thousand | 13.44 Million |
Net Income | 70.46 Million | 8.39 Million | 605 Thousand | 17.35 Million | 1.37 Million | 12.01 Million |
Earnings Per Share Basic | 1.30 | 0.15 | 0.01 | - | 0.03 | 0.22 |
Earnings Per Share Diluted | 1.30 | 0.15 | 0.01 | - | 0.03 | 0.22 |
Weighted Average Shares Outstanding | 54.2 Million | 55.94 Million | 56.37 Million | 54.21 Million | 45.9 Million | 54.6 Million |
Weighted Average Shares Outstanding (Diluted) | 54.2 Million | 55.94 Million | 54.58 Million | 54.15 Million | 45.9 Million | 54.6 Million |
Gross Margin | 0.67 | 0.32 | 0.32 | 0.31 | 0.28 | 0.40 |
EBIT Margin | 0.56 | 0.24 | 0.22 | - | 0.16 | 0.29 |
Profit Margin | 0.35 | 0.08 | 0.01 | 0.04 | 0.01 | 0.10 |
EBITDA | 110.77 Million | 25.04 Million | 22.72 Million | - | 18.95 Million | 33.77 Million |
Earnings Before Tax Margin | 0.58 | 0.15 | 0.19 | 0.17 | 0.14 | 0.27 |
LENZ
JTS
BYOGF
GVHIB
1780
ROUTE