ILA 34620.0
(-0.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 571.6 Million | 425.64 Million | 382.64 Million | 311.26 Million | 223.21 Million | 212.66 Million |
Cost of Revenue | 166.71 Million | 98.18 Million | 79.08 Million | 29.62 Million | 8.68 Million | 8.6 Million |
Gross Profit | 404.88 Million | 327.46 Million | 303.55 Million | 281.63 Million | 214.52 Million | 204.05 Million |
Operating Expenses | -558.9 Million | 55.34 Million | 45.4 Million | 41.18 Million | 166 Thousand | 23.44 Million |
Selling, General and Administrative Expenses | 31.43 Million | 26.31 Million | 18.13 Million | 19.75 Million | 13.66 Million | 10.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -590.33 Million | - | - | - | - | - |
Cost and Expenses | -364 Million | 153.53 Million | 124.49 Million | 70.81 Million | 8.85 Million | 32.05 Million |
Operating Income | 935.61 Million | 675.19 Million | 729.13 Million | 275.75 Million | 491.46 Million | 244.62 Million |
Interest Expense | 216.98 Million | 296.54 Million | 154.94 Million | 66.89 Million | 65.89 Million | 84.31 Million |
Income Tax Expense | 155.11 Million | 35.62 Million | 146.2 Million | 44.85 Million | 110.31 Million | 51.25 Million |
Earnings before Tax | 789.5 Million | 332.31 Million | 702.87 Million | 232.54 Million | 453.76 Million | 167.47 Million |
Net Income | 633.69 Million | 295.65 Million | 555.63 Million | 187.74 Million | 343.45 Million | 116.21 Million |
Earnings Per Share Basic | 51.95 | 24.24 | 47.94 | 16.21 | 29.65 | 10.04 |
Earnings Per Share Diluted | 51.95 | 24.24 | 47.94 | 16.21 | 29.65 | 10.04 |
Weighted Average Shares Outstanding | 12.19 Million | 12.19 Million | 11.69 Million | 11.58 Million | 11.58 Million | 11.57 Million |
Weighted Average Shares Outstanding (Diluted) | 12.19 Million | 12.19 Million | 11.69 Million | 11.58 Million | 11.58 Million | 11.57 Million |
Gross Margin | 0.71 | 0.77 | 0.79 | 0.90 | 0.96 | 0.96 |
EBIT Margin | 1.78 | 1.50 | 2.00 | 0.92 | 2.20 | 1.21 |
Profit Margin | 1.11 | 0.69 | 1.45 | 0.60 | 1.54 | 0.55 |
EBITDA | 1.01 Billion | 639.03 Million | 868.05 Million | 303.11 Million | 520.98 Million | 251.78 Million |
Earnings Before Tax Margin | 1.64 | 1.59 | 1.91 | 0.89 | 2.20 | 1.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 162.26 Million | 152.26 Million | 543.42 Million | 127.28 Million | 156.37 Million | 138.13 Million |
Cost of Revenue | 47.18 Million | 48.06 Million | 166.71 Million | 39.72 Million | 56.14 Million | 42.03 Million |
Gross Profit | 115.08 Million | 104.19 Million | 376.71 Million | 87.55 Million | 100.22 Million | 96.1 Million |
Operating Expenses | 17.5 Million | 14.03 Million | 49.18 Million | 9.28 Million | 17.69 Million | 7.7 Million |
Selling, General and Administrative Expenses | 17.5 Million | 14.03 Million | - | -16.15 Million | 17.69 Million | 15.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 116.74 Million | - | - | - | - | - |
Cost and Expenses | 64.68 Million | 62.1 Million | 215.9 Million | 49 Million | 73.83 Million | 49.74 Million |
Operating Income | 231.84 Million | 163.06 Million | 935.61 Million | 511 Million | 97.24 Million | 219.21 Million |
Interest Expense | 94.86 Million | 33.76 Million | 216.98 Million | 20.67 Million | 51.25 Million | 76.85 Million |
Income Tax Expense | 34.78 Million | 39.52 Million | 155.11 Million | 113.9 Million | 9.66 Million | 28.09 Million |
Earnings before Tax | 148.35 Million | 173.17 Million | 789.5 Million | 500.27 Million | 75.32 Million | 163.22 Million |
Net Income | 113.32 Million | 133.38 Million | 633.69 Million | 386.41 Million | 65.52 Million | 134.81 Million |
Earnings Per Share Basic | 9.29 | 10.93 | - | 31.68 | 5.37 | 11.05 |
Earnings Per Share Diluted | 9.29 | 10.93 | - | 31.68 | 5.37 | 11.05 |
Weighted Average Shares Outstanding | 12.19 Million | 12.19 Million | 12.19 Million | 12.19 Million | 12.19 Million | 12.19 Million |
Weighted Average Shares Outstanding (Diluted) | 12.19 Million | 12.19 Million | 12.19 Million | 12.19 Million | 12.2 Million | 12.2 Million |
Gross Margin | 0.71 | 0.68 | 0.69 | 0.69 | 0.64 | 0.70 |
EBIT Margin | 1.38 | 1.38 | - | 4.11 | 0.83 | 1.76 |
Profit Margin | 0.70 | 0.88 | 1.17 | 3.04 | 0.42 | 0.98 |
EBITDA | 223.18 Million | 209.64 Million | - | 523.73 Million | 129.36 Million | 242.76 Million |
Earnings Before Tax Margin | 1.43 | 1.07 | 1.72 | 4.01 | 0.62 | 1.59 |
NTE
VARDHACRLC
CYL
8984
BMBL
TEKA