ILA 20.3
(5.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 29.88 Million | 49.49 Million | 105.51 Million | 85.77 Million | 50.83 Million | 35.51 Million |
Cost of Revenue | 6.88 Million | 6.67 Million | 8.36 Million | 11.31 Million | 6.01 Million | 4.65 Million |
Gross Profit | 22.99 Million | 42.82 Million | 97.15 Million | 74.45 Million | 44.82 Million | 30.86 Million |
Operating Expenses | 2.87 Million | 82.39 Million | 103.85 Million | 57.01 Million | 40.28 Million | 26.81 Million |
Selling, General and Administrative Expenses | 23.14 Million | 31.83 Million | 61.53 Million | 29.16 Million | 21.25 Million | 13.27 Million |
Research and Development Expenses | 1.17 Million | 3.72 Million | 2.05 Million | 930 Thousand | 546 Thousand | - |
Other Expenses | -21.44 Million | - | - | - | - | - |
Cost and Expenses | 9.76 Million | 89.07 Million | 112.21 Million | 68.33 Million | 46.29 Million | 31.46 Million |
Operating Income | 20.11 Million | -40.57 Million | -6.69 Million | 17.44 Million | 4.54 Million | 4.05 Million |
Interest Expense | 396 Thousand | 617 Thousand | 575 Thousand | 461 Thousand | 605 Thousand | 487 Thousand |
Income Tax Expense | - | 1.37 Million | 28 Thousand | 4.24 Million | 1.38 Million | 914 Thousand |
Earnings before Tax | -19.22 Million | -42.64 Million | -9.66 Million | 16.7 Million | 3.72 Million | 3.45 Million |
Net Income | -19.22 Million | -44.01 Million | -9.69 Million | 12.46 Million | 2.34 Million | 2.53 Million |
Earnings Per Share Basic | -0.19 | -0.42 | -0.10 | 0.12 | 0.02 | 0.02 |
Earnings Per Share Diluted | -0.19 | -0.42 | -0.10 | 0.12 | 0.02 | 0.02 |
Weighted Average Shares Outstanding | 103.89 Million | 104.05 Million | 102.02 Million | 103.54 Million | 103.54 Million | 103.54 Million |
Weighted Average Shares Outstanding (Diluted) | 103.89 Million | 104.05 Million | 102.02 Million | 103.54 Million | 103.54 Million | 103.54 Million |
Gross Margin | 0.77 | 0.87 | 0.92 | 0.87 | 0.88 | 0.87 |
EBIT Margin | -0.56 | -0.77 | -0.06 | 0.22 | 0.11 | 0.14 |
Profit Margin | -0.64 | -0.89 | -0.09 | 0.15 | 0.05 | 0.07 |
EBITDA | -16.63 Million | -27.46 Million | -18.37 Million | 18.9 Million | 5.7 Million | 4.89 Million |
Earnings Before Tax Margin | 0.67 | -0.82 | -0.06 | 0.20 | 0.09 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 954.75 Million | 954.75 Million | 13.78 Million | 29.88 Million | 689.1 Million | 16.1 Million |
Cost of Revenue | 229.55 Million | 229.55 Million | 3.31 Million | 6.88 Million | 165.65 Million | 3.57 Million |
Gross Profit | 725.2 Million | 725.2 Million | 10.46 Million | 22.99 Million | 523.45 Million | 12.52 Million |
Operating Expenses | 715.5 Million | 715.5 Million | 21.77 Million | 43.16 Million | 1.03 Billion | 22.36 Million |
Selling, General and Administrative Expenses | 704.95 Million | 704.95 Million | 21.17 Million | - | 1.05 Billion | 21.79 Million |
Research and Development Expenses | 15.8 Million | 15.8 Million | 602 Thousand | - | 30.1 Million | 573 Thousand |
Other Expenses | -5.25 Million | -5.25 Million | - | 158 Thousand | -56.5 Million | - |
Cost and Expenses | 945.05 Million | 945.05 Million | 25.09 Million | 50.05 Million | 1.19 Billion | 25.93 Million |
Operating Income | 9.7 Million | 9.7 Million | -11.3 Million | 20.11 Million | -508.95 Million | -9.83 Million |
Interest Expense | 332 Thousand | - | 455 Thousand | 396 Thousand | - | 1.01 Million |
Income Tax Expense | - | - | - | 766 Thousand | 5.1 Million | - |
Earnings before Tax | 4.65 Million | 4.65 Million | -9.94 Million | -19.22 Million | -497.35 Million | -9.27 Million |
Net Income | 4.65 Million | 4.65 Million | -9.94 Million | -19.22 Million | -497.35 Million | -9.27 Million |
Earnings Per Share Basic | 0.04 | 0.04 | -0.10 | - | -4.80 | -0.09 |
Earnings Per Share Diluted | 0.04 | 0.04 | -0.10 | - | -4.78 | -0.09 |
Weighted Average Shares Outstanding | 104.16 Million | 104.03 Million | 104.16 Million | 103.89 Million | 103.61 Million | 104.16 Million |
Weighted Average Shares Outstanding (Diluted) | 104.16 Million | 104.03 Million | 104.16 Million | 103.89 Million | 104.12 Million | 104.16 Million |
Gross Margin | 0.76 | 0.76 | 0.76 | 0.77 | 0.76 | 0.78 |
EBIT Margin | 0.07 | 0.07 | -0.66 | - | -0.69 | -0.54 |
Profit Margin | 0.00 | 0.00 | -0.72 | -0.64 | -0.72 | -0.58 |
EBITDA | 63.2 Million | 63.2 Million | -9.12 Million | - | -477.4 Million | -8.66 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | -0.82 | 0.67 | -0.74 | -0.61 |
MSADY
4202
BNZ
BML-PG
PENG-B
002865