ILA 672.0
(0.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 251.74 Million | 282.91 Million | 196.21 Million | 182.35 Million | 244.1 Million | 259.92 Million |
Cost of Revenue | 79.27 Million | 117.11 Million | 51.75 Million | 38.49 Million | 69.45 Million | 76.68 Million |
Gross Profit | 172.47 Million | 165.8 Million | 144.45 Million | 143.85 Million | 174.64 Million | 183.23 Million |
Operating Expenses | 204.48 Million | 50.1 Million | 29.14 Million | 20.44 Million | 27.01 Million | 38.6 Million |
Selling, General and Administrative Expenses | 17.57 Million | 18.13 Million | 11.99 Million | 6.96 Million | 11.79 Million | 14.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 186.9 Million | 70 Thousand | -9.57 Million | -159 Thousand | -5.79 Million | - |
Cost and Expenses | 283.75 Million | 167.22 Million | 80.89 Million | 58.94 Million | 96.46 Million | 115.28 Million |
Operating Income | -32.01 Million | 313.56 Million | 310.31 Million | 76.92 Million | 380.26 Million | 232.71 Million |
Interest Expense | 126.5 Million | 128.55 Million | 88.09 Million | 65.11 Million | 90.06 Million | 91.46 Million |
Income Tax Expense | -17.89 Million | 55.6 Million | 42.21 Million | -18.44 Million | 59.81 Million | 37.85 Million |
Earnings before Tax | -148.7 Million | 185.41 Million | 216.7 Million | 16.86 Million | 250.65 Million | 151.93 Million |
Net Income | -72.79 Million | 35.33 Million | 91.95 Million | 34.2 Million | 139.51 Million | 71.59 Million |
Earnings Per Share Basic | -1.17 | 0.56 | 1.46 | 0.57 | 2.32 | 1.18 |
Earnings Per Share Diluted | -1.17 | 0.55 | 1.45 | 0.57 | 2.29 | 1.17 |
Weighted Average Shares Outstanding | 62.02 Million | 63.52 Million | 62.89 Million | 59.96 Million | 60.17 Million | 60.63 Million |
Weighted Average Shares Outstanding (Diluted) | 62.02 Million | 64.3 Million | 63.51 Million | 59.96 Million | 61.02 Million | 61.25 Million |
Gross Margin | 0.69 | 0.59 | 0.74 | 0.79 | 0.72 | 0.70 |
EBIT Margin | -0.06 | 1.19 | 1.73 | 0.52 | 1.57 | 1.03 |
Profit Margin | -0.29 | 0.12 | 0.47 | 0.19 | 0.57 | 0.28 |
EBITDA | -16.02 Million | 320.17 Million | 309.33 Million | 94.95 Million | 354.65 Million | 235.5 Million |
Earnings Before Tax Margin | -0.13 | 1.11 | 1.58 | 0.42 | 1.56 | 0.90 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 59.75 Million | 58.22 Million | 59.87 Million | 251.74 Million | 60.74 Million | 66.61 Million |
Cost of Revenue | 18.74 Million | 20.45 Million | 22 Million | 79.27 Million | 19.81 Million | 18.98 Million |
Gross Profit | 41 Million | 37.77 Million | 37.86 Million | 172.47 Million | 40.92 Million | 47.63 Million |
Operating Expenses | 8.68 Million | 9.39 Million | 12.95 Million | 48.88 Million | 10.93 Million | 14.23 Million |
Selling, General and Administrative Expenses | 8.68 Million | 9.39 Million | -18.35 Million | - | 10.93 Million | 14.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.46 Million | -386 Thousand | 2.51 Million | 398 Thousand | 80 Thousand | -742 Thousand |
Cost and Expenses | 27.43 Million | 29.84 Million | 34.95 Million | 128.15 Million | 30.75 Million | 33.22 Million |
Operating Income | -47.16 Million | 25.68 Million | -25.07 Million | -32.01 Million | 9.92 Million | -39.98 Million |
Interest Expense | 45.43 Million | 28.26 Million | 23.29 Million | 126.5 Million | 31.23 Million | 34.43 Million |
Income Tax Expense | -18.54 Million | 2.79 Million | -11.44 Million | -17.89 Million | -2.92 Million | -6.01 Million |
Earnings before Tax | -91.99 Million | 2.12 Million | -45.06 Million | -148.7 Million | -18.13 Million | -73.4 Million |
Net Income | -43.07 Million | -848 Thousand | -16.41 Million | -72.79 Million | -5.68 Million | -36.87 Million |
Earnings Per Share Basic | -0.68 | -0.01 | -0.27 | - | -0.09 | -0.59 |
Earnings Per Share Diluted | -0.68 | -0.01 | -0.27 | - | -0.09 | -0.59 |
Weighted Average Shares Outstanding | 63.14 Million | 62.49 Million | 61.44 Million | 62.02 Million | 61.48 Million | 62.11 Million |
Weighted Average Shares Outstanding (Diluted) | 63.14 Million | 62.49 Million | 61.44 Million | 62.02 Million | 61.48 Million | 62.53 Million |
Gross Margin | 0.69 | 0.65 | 0.63 | 0.69 | 0.67 | 0.72 |
EBIT Margin | -0.75 | 0.55 | -0.34 | - | 0.24 | -0.56 |
Profit Margin | -0.72 | -0.01 | -0.27 | -0.29 | -0.09 | -0.55 |
EBITDA | -44.97 Million | 31.99 Million | -20.21 Million | - | 14.75 Million | -37.48 Million |
Earnings Before Tax Margin | -0.79 | 0.44 | -0.42 | -0.13 | 0.16 | -0.60 |
AFEL
0IQC
JAT
002038
BTCY
NEOEN