ILA 28810.0
(-1.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.29 Billion | 2.69 Billion | 2.21 Billion | 1.79 Billion | 2.23 Billion | 2.82 Billion |
Cost of Revenue | 911 Million | 798 Million | 669 Million | 628 Million | 658 Million | 1.04 Billion |
Gross Profit | 3.38 Billion | 1.89 Billion | 1.54 Billion | 1.17 Billion | 1.57 Billion | 1.77 Billion |
Operating Expenses | 316 Million | 303 Million | 186 Million | 165 Million | 174 Million | 323 Million |
Selling, General and Administrative Expenses | 316 Million | 148 Million | 179 Million | 138 Million | 145 Million | 173 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 155 Million | 7 Million | 27 Million | 29 Million | 88 Million |
Cost and Expenses | 1.22 Billion | 1.1 Billion | 855 Million | 793 Million | 832 Million | 1.36 Billion |
Operating Income | 3.06 Billion | 3 Billion | 4.12 Billion | 348 Million | 2.43 Billion | 1.45 Billion |
Interest Expense | 867 Million | 1.02 Billion | 438 Million | 112 Million | 254 Million | 225 Million |
Income Tax Expense | 635 Million | 354 Million | 780 Million | 40 Million | 471 Million | 293 Million |
Earnings before Tax | 2.85 Billion | 2.14 Billion | 3.67 Billion | 236 Million | 2.17 Billion | 1.51 Billion |
Net Income | 2.22 Billion | 1.79 Billion | 2.88 Billion | 189 Million | 2.09 Billion | 1.21 Billion |
Earnings Per Share Basic | 18.35 | 14.82 | 23.82 | 1.56 | 17.31 | 10.04 |
Earnings Per Share Diluted | 18.35 | 14.82 | 23.82 | 1.56 | 17.31 | 10.04 |
Weighted Average Shares Outstanding | 121.27 Million | 121.27 Million | 121.27 Million | 121.27 Million | 121.27 Million | 121.27 Million |
Weighted Average Shares Outstanding (Diluted) | 121.27 Million | 121.27 Million | 121.27 Million | 121.27 Million | 121.27 Million | 121.27 Million |
Gross Margin | 0.79 | 0.70 | 0.70 | 0.65 | 0.71 | 0.63 |
EBIT Margin | 0.88 | 1.12 | 1.88 | 0.21 | 1.12 | 0.64 |
Profit Margin | 0.52 | 0.67 | 1.31 | 0.11 | 0.94 | 0.43 |
EBITDA | 3.79 Billion | 3.16 Billion | 4.13 Billion | 382 Million | 2.5 Billion | 1.69 Billion |
Earnings Before Tax Margin | 0.71 | 1.12 | 1.87 | 0.19 | 1.09 | 0.52 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 781 Million | 816 Million | 2.94 Billion | 722 Million | 779 Million | 735 Million |
Cost of Revenue | 228 Million | - | 911 Million | 239 Million | 249 Million | 214 Million |
Gross Profit | 553 Million | 816 Million | 2.03 Billion | 483 Million | 530 Million | 521 Million |
Operating Expenses | 78 Million | 52 Million | 316 Million | 102 Million | 73 Million | 75 Million |
Selling, General and Administrative Expenses | 78 Million | 72 Million | - | -70 Million | 73 Million | 75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6 Million | - | -61 Million | -52 Million | 13 Million | -1 Million |
Cost and Expenses | 306 Million | 52 Million | 1.22 Billion | 341 Million | 322 Million | 289 Million |
Operating Income | 560 Million | 528 Million | 2.51 Billion | 1.37 Billion | 670 Million | 915 Million |
Interest Expense | 372 Million | - | 867 Million | 49 Million | 232 Million | 316 Million |
Income Tax Expense | 32 Million | 122 Million | 635 Million | 252 Million | 86 Million | 180 Million |
Earnings before Tax | 188 Million | 586 Million | 2.85 Billion | 1.32 Billion | 438 Million | 599 Million |
Net Income | 156 Million | 464 Million | 2.22 Billion | 1.07 Billion | 352 Million | 418 Million |
Earnings Per Share Basic | 1.29 | 3.83 | - | 8.89 | 2.90 | 3.45 |
Earnings Per Share Diluted | 1.29 | 3.83 | - | 8.89 | 2.90 | 3.45 |
Weighted Average Shares Outstanding | 121.27 Million | 121.27 Million | 121.27 Million | 121.27 Million | 121.27 Million | 121.27 Million |
Weighted Average Shares Outstanding (Diluted) | 121.27 Million | 121.27 Million | 121.27 Million | 121.27 Million | 121.27 Million | 121.27 Million |
Gross Margin | 0.71 | 1.00 | 0.69 | 0.67 | 0.68 | 0.71 |
EBIT Margin | 0.72 | 0.07 | - | 1.97 | 0.87 | 1.25 |
Profit Margin | 0.20 | 0.57 | 0.76 | 1.49 | 0.45 | 0.57 |
EBITDA | 564 Million | 58 Million | - | 1.42 Billion | 676 Million | 920 Million |
Earnings Before Tax Margin | 0.72 | 0.65 | 0.85 | 1.90 | 0.86 | 1.24 |
NDRA
300403
688103
KOG
688110
GALADAFIN