ILA 4230.0
(1.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 580.22 Million | 587.07 Million | 1.2 Billion | 920.53 Million | 651.06 Million | 422.11 Million |
Cost of Revenue | 465.47 Million | 462.5 Million | 1.03 Billion | 793.45 Million | 553.29 Million | 350.18 Million |
Gross Profit | 114.74 Million | 124.57 Million | 168.11 Million | 127.07 Million | 97.77 Million | 71.93 Million |
Operating Expenses | 50.75 Million | 92.36 Million | 97.19 Million | 82.17 Million | 78.9 Million | 70.52 Million |
Selling, General and Administrative Expenses | 83.81 Million | 13.07 Million | 24.04 Million | 24.74 Million | 14.15 Million | 12.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -33.06 Million | -247 Thousand | 757 Thousand | 279 Thousand | -400 Thousand | -362 Thousand |
Cost and Expenses | 516.22 Million | 554.87 Million | 1.13 Billion | 875.63 Million | 632.19 Million | 420.7 Million |
Operating Income | 63.99 Million | 72.96 Million | 110.42 Million | 76.34 Million | 33.97 Million | 9.84 Million |
Interest Expense | 11.23 Million | 10.11 Million | 74.37 Million | 72.15 Million | 33.24 Million | 5.92 Million |
Income Tax Expense | 10.48 Million | -4.79 Million | -72.58 Million | -10 Million | -10.59 Million | 7.45 Million |
Earnings before Tax | 61.67 Million | 68.2 Million | 39.07 Million | -12.82 Million | -5.14 Million | 8.98 Million |
Net Income | 50.03 Million | 76.07 Million | 32.31 Million | 8.65 Million | 7.94 Million | -3.85 Million |
Earnings Per Share Basic | 3.26 | 4.96 | 2.11 | 0.57 | 0.57 | -0.28 |
Earnings Per Share Diluted | 3.26 | 4.96 | 2.11 | 0.57 | 0.57 | -0.28 |
Weighted Average Shares Outstanding | 15.33 Million | 15.33 Million | 15.33 Million | 15.33 Million | 13.96 Million | 13.96 Million |
Weighted Average Shares Outstanding (Diluted) | 15.33 Million | 15.33 Million | 15.33 Million | 15.33 Million | 13.96 Million | 13.96 Million |
Gross Margin | 0.20 | 0.21 | 0.14 | 0.14 | 0.15 | 0.17 |
EBIT Margin | 0.15 | 0.34 | 0.20 | 0.17 | 0.13 | -0.00 |
Profit Margin | 0.09 | 0.13 | 0.03 | 0.01 | 0.01 | -0.01 |
EBITDA | 89.58 Million | 204.03 Million | 201.05 Million | 115.74 Million | 52.6 Million | 24.48 Million |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.09 | 0.08 | 0.05 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 169.66 Million | 176.44 Million | 580.22 Million | 128.26 Million | 182.97 Million | 148.15 Million |
Cost of Revenue | 136.14 Million | 139.54 Million | 465.47 Million | 99.73 Million | 136.33 Million | 125.58 Million |
Gross Profit | 33.51 Million | 36.9 Million | 114.74 Million | 28.53 Million | 46.63 Million | 22.56 Million |
Operating Expenses | 20.11 Million | 26.23 Million | 84.13 Million | 20.62 Million | 21.83 Million | 20.53 Million |
Selling, General and Administrative Expenses | 20.11 Million | 26.23 Million | - | -50.31 Million | 21.83 Million | 20.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.5 Million | -14 Thousand | -609 Thousand | -180 Thousand | 205 Thousand | 99 Thousand |
Cost and Expenses | 156.26 Million | 165.77 Million | 549.6 Million | 120.35 Million | 158.17 Million | 146.12 Million |
Operating Income | 10.95 Million | 18.76 Million | 63.99 Million | 8.51 Million | 40.49 Million | 5.64 Million |
Interest Expense | 6.35 Million | 2.7 Million | 11.23 Million | -2.26 Million | 4.29 Million | 6.26 Million |
Income Tax Expense | 2.78 Million | 3.7 Million | 10.48 Million | 2.37 Million | 2.08 Million | 2.6 Million |
Earnings before Tax | 7.24 Million | 24.15 Million | 61.67 Million | 8.39 Million | 37.29 Million | 1.88 Million |
Net Income | -308 Thousand | 174.61 Million | 50.03 Million | -4.14 Million | 43.78 Million | -6.21 Million |
Earnings Per Share Basic | -0.02 | 11.39 | - | -0.27 | 2.86 | -0.41 |
Earnings Per Share Diluted | -0.02 | 11.39 | - | -0.27 | 2.86 | -0.41 |
Weighted Average Shares Outstanding | 15.33 Million | 15.33 Million | 15.33 Million | 15.33 Million | 15.33 Million | 15.33 Million |
Weighted Average Shares Outstanding (Diluted) | 15.33 Million | 15.33 Million | 15.33 Million | 15.33 Million | 15.33 Million | 15.33 Million |
Gross Margin | 0.20 | 0.21 | 0.20 | 0.22 | 0.25 | 0.15 |
EBIT Margin | 0.10 | 0.19 | - | 0.11 | 0.24 | 0.08 |
Profit Margin | -0.00 | 0.99 | 0.09 | -0.03 | 0.24 | -0.04 |
EBITDA | 16.78 Million | 34.06 Million | - | 14.16 Million | 44.75 Million | 11.22 Million |
Earnings Before Tax Margin | 0.06 | 0.11 | 0.11 | 0.07 | 0.22 | 0.04 |
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