ILA 3077.0
(0.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.12 Billion | 1.06 Billion | 1.02 Billion | 846.65 Million | 861.6 Million | 836.87 Million |
Cost of Revenue | 899.25 Million | 870.45 Million | 835.58 Million | 672.76 Million | 716.76 Million | 700.23 Million |
Gross Profit | 223.78 Million | 192.74 Million | 192.79 Million | 173.88 Million | 144.84 Million | 136.63 Million |
Operating Expenses | 139.78 Million | 123.56 Million | 109.06 Million | 98.03 Million | 92.54 Million | 88.68 Million |
Selling, General and Administrative Expenses | 140.37 Million | 60.96 Million | 52.2 Million | 46.81 Million | 44.58 Million | 49.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -588 Thousand | 62.6 Million | 56.85 Million | 51.21 Million | 47.96 Million | - |
Cost and Expenses | 1.03 Billion | 994.01 Million | 944.64 Million | 770.8 Million | 809.3 Million | 788.92 Million |
Operating Income | 84 Million | 66.77 Million | 85.15 Million | 75.85 Million | 52.3 Million | 47.95 Million |
Interest Expense | - | 7.11 Million | 5.36 Million | 5.83 Million | 7.68 Million | 2.47 Million |
Income Tax Expense | 19.22 Million | 17.83 Million | 20.13 Million | 18.87 Million | 12.15 Million | 12.35 Million |
Earnings before Tax | 66.11 Million | 62.22 Million | 85.08 Million | 62.08 Million | 42.16 Million | 46.15 Million |
Net Income | 46.88 Million | 44.39 Million | 64.94 Million | 43.21 Million | 30.01 Million | 33.8 Million |
Earnings Per Share Basic | 1.96 | 1.86 | 2.73 | 1.82 | 1.26 | 1.43 |
Earnings Per Share Diluted | 1.96 | 1.85 | 2.70 | 1.81 | 1.26 | 1.42 |
Weighted Average Shares Outstanding | 23.91 Million | 23.84 Million | 23.8 Million | 23.78 Million | 23.77 Million | 23.71 Million |
Weighted Average Shares Outstanding (Diluted) | 23.87 Million | 23.96 Million | 24.07 Million | 23.83 Million | 23.77 Million | 23.79 Million |
Gross Margin | 0.20 | 0.18 | 0.19 | 0.21 | 0.17 | 0.16 |
EBIT Margin | 0.11 | 0.10 | 0.12 | 0.11 | 0.09 | 0.08 |
Profit Margin | 0.04 | 0.04 | 0.06 | 0.05 | 0.03 | 0.04 |
EBITDA | 118.55 Million | 102.51 Million | 114.95 Million | 102.54 Million | 77.3 Million | 64.22 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.08 | 0.09 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 350.75 Million | 330.14 Million | 277.67 Million | 1.12 Billion | 297.3 Million | 271.24 Million |
Cost of Revenue | 269.34 Million | 253.6 Million | 217.49 Million | 899.25 Million | 238.95 Million | 221.35 Million |
Gross Profit | 81.4 Million | 76.54 Million | 60.18 Million | 223.78 Million | 58.35 Million | 49.89 Million |
Operating Expenses | 44.82 Million | 44.92 Million | 40.95 Million | 144.51 Million | 36.02 Million | 33.62 Million |
Selling, General and Administrative Expenses | 44.82 Million | 39.87 Million | 36.81 Million | - | 36.02 Million | 33.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 327 Thousand | - | - | - | - | -307 Thousand |
Cost and Expenses | 314.17 Million | 298.52 Million | 258.45 Million | 1.04 Billion | 274.97 Million | 254.97 Million |
Operating Income | 36.9 Million | 31.61 Million | 23.79 Million | 83.53 Million | 22.33 Million | 15.96 Million |
Interest Expense | 11.78 Million | 8.06 Million | - | - | 6.72 Million | 8.18 Million |
Income Tax Expense | 7.43 Million | 7.84 Million | 4.97 Million | 19.22 Million | 5.82 Million | 3.15 Million |
Earnings before Tax | 27.97 Million | 24.75 Million | 17.1 Million | 66.11 Million | 20.86 Million | 12.11 Million |
Net Income | 20.53 Million | 16.91 Million | 12.13 Million | 46.88 Million | 15.03 Million | 8.95 Million |
Earnings Per Share Basic | 0.86 | 0.71 | 0.51 | - | 0.63 | 0.38 |
Earnings Per Share Diluted | 0.85 | 0.71 | 0.51 | - | 0.63 | 0.37 |
Weighted Average Shares Outstanding | 23.87 Million | 23.81 Million | 24.01 Million | 23.91 Million | 23.86 Million | 23.57 Million |
Weighted Average Shares Outstanding (Diluted) | 24.16 Million | 23.81 Million | 23.82 Million | 23.87 Million | 23.86 Million | 24.21 Million |
Gross Margin | 0.23 | 0.23 | 0.22 | 0.20 | 0.20 | 0.18 |
EBIT Margin | 0.16 | 0.14 | 0.10 | - | 0.13 | 0.11 |
Profit Margin | 0.06 | 0.05 | 0.04 | 0.04 | 0.05 | 0.03 |
EBITDA | 55.31 Million | 45.45 Million | 28.16 Million | - | 38.36 Million | 30.53 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.09 | 0.07 | 0.08 | 0.06 |
ALICA
004105
APM
EXL
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