ILA 243.2
(2.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 114.07 Million | 85.11 Million | 66.22 Million | 60.38 Million | 95.54 Million | 94.92 Million |
Cost of Revenue | 39.23 Million | 24.64 Million | 21.18 Million | 17.8 Million | 30.04 Million | 38.94 Million |
Gross Profit | 74.84 Million | 60.47 Million | 45.04 Million | 42.58 Million | 65.5 Million | 55.98 Million |
Operating Expenses | -6.98 Million | 9.56 Million | 8.33 Million | 8.17 Million | 10.69 Million | 15.9 Million |
Selling, General and Administrative Expenses | 5.87 Million | 5.03 Million | 3.74 Million | 3.07 Million | 5.32 Million | 5.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -12.85 Million | -1.76 Million | 1.41 Million | - | 428 Thousand | 657 Thousand |
Cost and Expenses | 32.25 Million | 34.21 Million | 29.51 Million | 25.98 Million | 40.73 Million | 54.84 Million |
Operating Income | 81.82 Million | 74.19 Million | 273.07 Million | 16.33 Million | 64.2 Million | 54.11 Million |
Interest Expense | 42.48 Million | 70.33 Million | 28.97 Million | 12.11 Million | 8.69 Million | 7.71 Million |
Income Tax Expense | 17.82 Million | 23.53 Million | 48.57 Million | -4.05 Million | 9.57 Million | 7.21 Million |
Earnings before Tax | 51.11 Million | 13.46 Million | 244.1 Million | 9.51 Million | 60.7 Million | -24.47 Million |
Net Income | 33.88 Million | -10.84 Million | 197.98 Million | 13.3 Million | 48.7 Million | -33.49 Million |
Earnings Per Share Basic | 0.11 | -0.04 | 1.36 | 0.08 | 0.34 | -0.24 |
Earnings Per Share Diluted | 0.11 | -0.04 | 1.36 | 0.08 | 0.34 | -0.24 |
Weighted Average Shares Outstanding | 316.39 Million | 245.23 Million | 144.11 Million | 142.09 Million | 142.09 Million | 142.09 Million |
Weighted Average Shares Outstanding (Diluted) | 316.39 Million | 245.23 Million | 144.11 Million | 142.09 Million | 142.09 Million | 142.09 Million |
Gross Margin | 0.66 | 0.71 | 0.68 | 0.71 | 0.69 | 0.59 |
EBIT Margin | 0.82 | 0.97 | 4.06 | 0.46 | 0.72 | -0.19 |
Profit Margin | 0.30 | -0.13 | 2.99 | 0.22 | 0.51 | -0.35 |
EBITDA | 93.99 Million | 84.15 Million | 273.43 Million | 20.96 Million | 55.73 Million | -6.02 Million |
Earnings Before Tax Margin | 0.72 | 0.87 | 4.12 | 0.27 | 0.67 | 0.57 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 27.06 Million | 25.23 Million | 24.07 Million | 101.33 Million | 28.12 Million | 25.13 Million |
Cost of Revenue | 6.75 Million | 5.85 Million | 6.35 Million | 26.48 Million | 7.97 Million | 6.34 Million |
Gross Profit | 20.31 Million | 19.38 Million | 17.72 Million | 74.84 Million | 20.15 Million | 18.78 Million |
Operating Expenses | 3.04 Million | 2.36 Million | 3.76 Million | 11.36 Million | 3.07 Million | 2.1 Million |
Selling, General and Administrative Expenses | 3.04 Million | 2.36 Million | -1.73 Million | - | 3.07 Million | 2.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -52 Thousand | -8.53 Million | - | - | - | 2.26 Million |
Cost and Expenses | 9.79 Million | 8.21 Million | 10.11 Million | 37.85 Million | 11.04 Million | 8.45 Million |
Operating Income | 18.02 Million | 22.27 Million | 19.12 Million | 81.82 Million | 20.34 Million | 25.25 Million |
Interest Expense | 20.64 Million | 10.05 Million | 6.83 Million | 42.48 Million | 10.15 Million | 13.76 Million |
Income Tax Expense | -1.14 Million | -2.37 Million | 11.63 Million | 17.82 Million | 1.8 Million | 1.41 Million |
Earnings before Tax | 2.5 Million | 17.69 Million | 16.62 Million | 51.11 Million | 12.79 Million | 13.68 Million |
Net Income | 3.65 Million | 20.07 Million | 5.76 Million | 33.88 Million | 10.71 Million | 12.13 Million |
Earnings Per Share Basic | 0.01 | 0.06 | 0.03 | - | 0.04 | 0.04 |
Earnings Per Share Diluted | 0.01 | 0.06 | 0.03 | - | 0.04 | 0.04 |
Weighted Average Shares Outstanding | 332.09 Million | 318.61 Million | 310.45 Million | 316.39 Million | 306.25 Million | 318.06 Million |
Weighted Average Shares Outstanding (Diluted) | 332.09 Million | 318.61 Million | 310.44 Million | 316.39 Million | 306.25 Million | 319.28 Million |
Gross Margin | 0.75 | 0.77 | 0.74 | 0.74 | 0.72 | 0.75 |
EBIT Margin | 0.86 | 1.10 | 0.98 | - | 0.82 | 1.10 |
Profit Margin | 0.13 | 0.80 | 0.24 | 0.33 | 0.38 | 0.48 |
EBITDA | 23.28 Million | 27.84 Million | 23.52 Million | - | 23.11 Million | 27.52 Million |
Earnings Before Tax Margin | 0.67 | 0.88 | 0.79 | 0.81 | 0.72 | 1.01 |
CONC
AFRIW
SPORTKING
DVL
9979
RDY