ILA 3239.0
(1.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.42 Billion | 2.27 Billion | 3.14 Billion | 2.45 Billion | 2.85 Billion | 2.18 Billion |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 3.42 Billion | 2.27 Billion | 3.14 Billion | 2.45 Billion | 2.85 Billion | 2.18 Billion |
Operating Expenses | 305.46 Million | -2.02 Billion | -3.25 Billion | -2.52 Billion | -2.82 Billion | -2.06 Billion |
Selling, General and Administrative Expenses | 305.46 Million | 47.45 Million | 49.75 Million | 42.48 Million | 35.56 Million | 42.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.07 Billion | -3.3 Billion | -2.57 Billion | -2.86 Billion | -2.11 Billion |
Cost and Expenses | 305.46 Million | 2.06 Billion | 3.25 Billion | 2.53 Billion | 2.83 Billion | 2.11 Billion |
Operating Income | 3.12 Billion | 243.59 Million | -112.02 Million | -72.29 Million | 27.14 Million | 119.56 Million |
Interest Expense | - | 36.59 Million | 42.74 Million | 42.53 Million | 26.51 Million | 44.75 Million |
Income Tax Expense | 35.89 Million | 31.28 Million | 5.17 Million | -12.12 Million | 2.92 Million | 32.14 Million |
Earnings before Tax | 108.96 Million | 207.03 Million | -108.84 Million | -76.38 Million | 24.62 Million | 74.83 Million |
Net Income | 73.03 Million | 175.71 Million | -114.02 Million | -64.25 Million | 24.13 Million | 42.67 Million |
Earnings Per Share Basic | 3.58 | 9.66 | -6.27 | -3.53 | 1.19 | 2.48 |
Earnings Per Share Diluted | 3.39 | 9.66 | -6.27 | -3.53 | 1.19 | 2.48 |
Weighted Average Shares Outstanding | 20.37 Million | 18.19 Million | 18.19 Million | 18.19 Million | 18.19 Million | 17.18 Million |
Weighted Average Shares Outstanding (Diluted) | 21.53 Million | 18.19 Million | 18.19 Million | 18.19 Million | 18.19 Million | 17.18 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.02 | 0.14 | -0.01 | -0.01 | 0.03 | 0.08 |
Profit Margin | 0.02 | 0.08 | -0.04 | -0.03 | 0.01 | 0.02 |
EBITDA | -66.81 Million | 319.5 Million | 1.62 Million | -14.04 Million | 80.31 Million | 169.8 Million |
Earnings Before Tax Margin | 0.91 | 0.11 | -0.04 | -0.03 | 0.01 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 874.1 Million | 995.7 Million | 1.01 Billion | 3.42 Billion | 765.27 Million | 914.51 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 874.1 Million | 995.7 Million | 1.01 Billion | 3.42 Billion | 765.27 Million | 914.51 Million |
Operating Expenses | -746.78 Million | -991.44 Million | 916.93 Million | 3.26 Billion | -727.2 Million | -912.37 Million |
Selling, General and Administrative Expenses | 84.54 Million | 85.02 Million | 92.42 Million | - | 79.6 Million | 69.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -831.33 Million | -1.07 Billion | - | - | -806.81 Million | -982.18 Million |
Cost and Expenses | 746.76 Million | 991.43 Million | 916.93 Million | 3.26 Billion | 727.19 Million | 912.38 Million |
Operating Income | 127.31 Million | 4.25 Million | 104.81 Million | 175.74 Million | 38.06 Million | 2.14 Million |
Interest Expense | 14.77 Million | 15.24 Million | - | - | 11.66 Million | 13.69 Million |
Income Tax Expense | 40.5 Million | 686 Thousand | 30.78 Million | 35.89 Million | 11.75 Million | -905 Thousand |
Earnings before Tax | 127.33 Million | 4.26 Million | 74.21 Million | 108.96 Million | 38.07 Million | 2.13 Million |
Net Income | 86.8 Million | 3.57 Million | 43.41 Million | 73.03 Million | 26.31 Million | 3.04 Million |
Earnings Per Share Basic | 4.77 | 0.20 | 1.50 | - | 1.45 | 0.17 |
Earnings Per Share Diluted | 4.03 | 0.20 | 1.37 | - | 1.45 | 0.17 |
Weighted Average Shares Outstanding | 18.19 Million | 17.85 Million | 28.87 Million | 20.37 Million | 18.14 Million | 17.91 Million |
Weighted Average Shares Outstanding (Diluted) | 21.53 Million | 17.85 Million | 31.62 Million | 21.53 Million | 18.14 Million | 17.91 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.17 | 0.02 | -0.03 | - | 0.08 | 0.02 |
Profit Margin | 0.10 | 0.00 | 0.04 | 0.02 | 0.03 | 0.00 |
EBITDA | 148.7 Million | 24.7 Million | -30.6 Million | - | 57.62 Million | 21.81 Million |
Earnings Before Tax Margin | 0.15 | 0.00 | 0.10 | 0.05 | 0.05 | 0.00 |
FQCC
MAERSK-B
AVEW
EVA
RACE
00680K