ILA 556.8
(1.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 58.09 Million | 48.62 Million | 15.38 Million | 7.01 Million | 6.94 Million | 2.69 Million |
Cost of Revenue | 5.28 Million | 4.94 Million | 1.57 Million | 1.04 Million | 919 Thousand | 448 Thousand |
Gross Profit | 52.81 Million | 43.67 Million | 13.81 Million | 5.97 Million | 6.02 Million | 2.24 Million |
Operating Expenses | 75.13 Million | 27.93 Million | 14.59 Million | 6.86 Million | 289 Thousand | 88 Thousand |
Selling, General and Administrative Expenses | 27.7 Million | 27.42 Million | 14.19 Million | 3.97 Million | 86 Thousand | 88 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 47.43 Million | - | - | - | - | - |
Cost and Expenses | 80.42 Million | 32.88 Million | 16.16 Million | 7.91 Million | 1.2 Million | 536 Thousand |
Operating Income | -22.32 Million | 53.28 Million | 259.03 Million | 68.7 Million | 5.72 Million | 20.76 Million |
Interest Expense | 59.33 Million | 77.02 Million | 8.35 Million | - | 95 Thousand | 8.17 Million |
Income Tax Expense | - | 2.74 Million | -93.55 Thousand | 262.7 Thousand | -118.86 Thousand | -161.14 Thousand |
Earnings before Tax | -75.15 Million | -19.76 Million | 250.82 Million | 69.17 Million | 5.68 Million | 12.59 Million |
Net Income | -75.15 Million | -19.76 Million | 250.82 Million | 69.17 Million | 5.68 Million | 12.59 Million |
Earnings Per Share Basic | -1.00 | -0.31 | 4.04 | 1.20 | 0.09 | 0.20 |
Earnings Per Share Diluted | -1.00 | -0.31 | 4.00 | 1.20 | 0.09 | 0.20 |
Weighted Average Shares Outstanding | 75.15 Million | 62.91 Million | 62.63 Million | 57.51 Million | 62.1 Million | 62.1 Million |
Weighted Average Shares Outstanding (Diluted) | 75.28 Million | 62.91 Million | 62.63 Million | 57.51 Million | 62.1 Million | 62.1 Million |
Gross Margin | 0.91 | 0.90 | 0.90 | 0.85 | 0.87 | 0.83 |
EBIT Margin | -0.27 | 1.16 | 16.84 | 9.86 | 0.83 | 7.72 |
Profit Margin | -1.29 | -0.41 | 16.30 | 9.86 | 0.82 | 4.68 |
EBITDA | -15.82 Million | 24.83 Million | 259.18 Million | 69.17 Million | - | 20.76 Million |
Earnings Before Tax Margin | -0.38 | 1.10 | 16.83 | 9.79 | 0.82 | 7.72 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 15 Million | 14.94 Million | 14.88 Million | 58.09 Million | 14.53 Million | 14.5 Million |
Cost of Revenue | 1.18 Million | 1.08 Million | 1.37 Million | 5.28 Million | 1.59 Million | 1 Million |
Gross Profit | 13.82 Million | 13.85 Million | 13.51 Million | 52.81 Million | 12.94 Million | 13.5 Million |
Operating Expenses | 3.76 Million | 4.29 Million | 7.52 Million | 29.07 Million | 7.4 Million | 7.01 Million |
Selling, General and Administrative Expenses | 3.04 Million | 6.44 Million | 6.15 Million | - | 7.4 Million | 7.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 729 Thousand | - | - | - | - | - |
Cost and Expenses | 4.95 Million | 5.37 Million | 8.89 Million | 34.35 Million | 8.99 Million | 8.02 Million |
Operating Income | 43.97 Million | 705 Thousand | -15.97 Million | -22.32 Million | -5.99 Million | 3.99 Million |
Interest Expense | 23.57 Million | 9.92 Million | 7.03 Million | 59.33 Million | 13.51 Million | 20.2 Million |
Income Tax Expense | - | 1.43 Million | 1.8 Million | 6.33 Million | 1.18 Million | 1.08 Million |
Earnings before Tax | 21.5 Million | -7.74 Million | -21.15 Million | -75.15 Million | -18.36 Million | -14.99 Million |
Net Income | 21.5 Million | -7.74 Million | -21.15 Million | -75.15 Million | -18.36 Million | -14.99 Million |
Earnings Per Share Basic | 0.23 | -0.08 | -0.24 | - | -0.25 | -0.20 |
Earnings Per Share Diluted | 0.23 | -0.08 | -0.24 | - | -0.25 | -0.20 |
Weighted Average Shares Outstanding | 94.6 Million | 94.6 Million | 87.44 Million | 75.15 Million | 74.37 Million | 74.37 Million |
Weighted Average Shares Outstanding (Diluted) | 94.76 Million | 94.6 Million | 87.82 Million | 75.28 Million | 74.37 Million | 74.37 Million |
Gross Margin | 0.92 | 0.93 | 0.91 | 0.91 | 0.89 | 0.93 |
EBIT Margin | 3.00 | 0.15 | -0.95 | - | -0.33 | 0.36 |
Profit Margin | 1.43 | -0.52 | -1.42 | -1.29 | -1.26 | -1.03 |
EBITDA | 45.07 Million | 2.18 Million | -14.12 Million | - | -4.85 Million | 5.2 Million |
Earnings Before Tax Margin | 2.93 | 0.05 | -1.07 | -0.38 | -0.41 | 0.28 |
1575
DAMODARIND
688026
RCTFF
603838
NEL