ILA 4419.0
(0.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.45 Billion | 2.31 Billion | 2.31 Billion | 2.37 Billion | 1.74 Billion | 1.66 Billion |
Cost of Revenue | 1.81 Billion | 1.72 Billion | 1.72 Billion | 1.77 Billion | 1.3 Billion | 1.25 Billion |
Gross Profit | 637.48 Million | 590.22 Million | 586.31 Million | 603.92 Million | 439.18 Million | 414.83 Million |
Operating Expenses | 553.8 Million | 510.45 Million | 497.87 Million | 498.55 Million | 384.62 Million | 367.13 Million |
Selling, General and Administrative Expenses | 44.71 Million | 43.57 Million | 46.38 Million | 46.35 Million | 34.42 Million | 29.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 509.08 Million | - | - | - | - | - |
Cost and Expenses | 2.36 Billion | 2.23 Billion | 2.22 Billion | 2.27 Billion | 1.69 Billion | 1.62 Billion |
Operating Income | 86.24 Million | 79.7 Million | 89.02 Million | 104.37 Million | 54.51 Million | 47.66 Million |
Interest Expense | 30.39 Million | 30.41 Million | 29.23 Million | 30.32 Million | 23.14 Million | 3.7 Million |
Income Tax Expense | 13.7 Million | 10.18 Million | 15.35 Million | 16.6 Million | 8.5 Million | 10.41 Million |
Earnings before Tax | 60.16 Million | 47.08 Million | 66.04 Million | 74.71 Million | 35.77 Million | 43.7 Million |
Net Income | 46.46 Million | 36.9 Million | 50.68 Million | 58.11 Million | 27.27 Million | 33.28 Million |
Earnings Per Share Basic | 3.24 | 2.53 | 3.50 | 4.07 | 1.92 | 2.41 |
Earnings Per Share Diluted | 3.23 | 2.53 | 3.49 | 4.04 | 1.91 | 2.40 |
Weighted Average Shares Outstanding | 14.36 Million | 14.38 Million | 14.48 Million | 14.27 Million | 14.22 Million | 13.83 Million |
Weighted Average Shares Outstanding (Diluted) | 14.37 Million | 14.4 Million | 14.5 Million | 14.37 Million | 14.3 Million | 13.89 Million |
Gross Margin | 0.26 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |
EBIT Margin | 0.10 | 0.09 | 0.10 | 0.10 | 0.09 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 238.04 Million | 213.32 Million | 226.67 Million | 231.71 Million | 156.49 Million | 71.6 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 644.78 Million | 617.33 Million | 2.45 Billion | 623.85 Million | 622.72 Million | 607.58 Million |
Cost of Revenue | 475.14 Million | 455.05 Million | 1.81 Billion | 457.38 Million | 460.32 Million | 452.37 Million |
Gross Profit | 169.64 Million | 162.27 Million | 637.48 Million | 166.46 Million | 162.39 Million | 155.2 Million |
Operating Expenses | 145.87 Million | 138.22 Million | 553.8 Million | 138.44 Million | 140.79 Million | 140.35 Million |
Selling, General and Administrative Expenses | 145.87 Million | 138.22 Million | - | -370.64 Million | 140.79 Million | 140.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -523 Thousand | -976 Thousand | - | - | 2.36 Million | -175 Thousand |
Cost and Expenses | 621.01 Million | 593.27 Million | 2.36 Billion | 595.83 Million | 601.11 Million | 592.73 Million |
Operating Income | 23.24 Million | 23.07 Million | 86.24 Million | 28.55 Million | 23.97 Million | 14.67 Million |
Interest Expense | 11.62 Million | 10.97 Million | 30.39 Million | 6.94 Million | 7.79 Million | 7.74 Million |
Income Tax Expense | 3.05 Million | 3 Million | 13.7 Million | 5.25 Million | 3.66 Million | 2.15 Million |
Earnings before Tax | 12.7 Million | 14.36 Million | 60.16 Million | 22.6 Million | 17.55 Million | 8.91 Million |
Net Income | 9.65 Million | 11.35 Million | 46.46 Million | 17.35 Million | 13.88 Million | 6.75 Million |
Earnings Per Share Basic | 0.67 | 0.79 | - | 1.20 | 0.97 | 0.47 |
Earnings Per Share Diluted | 0.67 | 0.79 | - | 1.20 | 0.96 | 0.47 |
Weighted Average Shares Outstanding | 14.41 Million | 14.37 Million | 14.38 Million | 14.44 Million | 14.31 Million | 14.36 Million |
Weighted Average Shares Outstanding (Diluted) | 14.41 Million | 14.37 Million | 14.37 Million | 14.42 Million | 14.46 Million | 14.38 Million |
Gross Margin | 0.26 | 0.26 | 0.26 | 0.27 | 0.26 | 0.26 |
EBIT Margin | 0.10 | 0.10 | - | 0.10 | 0.10 | 0.09 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 |
EBITDA | 63.77 Million | 61.1 Million | - | 64.76 Million | 63.5 Million | 53.61 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.02 |
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