ILA 46320.0
(0.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.33 Billion | 11.99 Billion | 7.97 Billion | 6.67 Billion | 8.79 Billion | 8.12 Billion |
Cost of Revenue | 5.91 Billion | 5.19 Billion | 3.66 Billion | 3.53 Billion | 6.51 Billion | 5.87 Billion |
Gross Profit | 6.41 Billion | 6.8 Billion | 4.3 Billion | 3.13 Billion | 2.28 Billion | 2.25 Billion |
Operating Expenses | 1.2 Billion | 257 Million | 144 Million | 241 Million | 680 Million | 729 Million |
Selling, General and Administrative Expenses | 271 Million | 257 Million | 81 Million | 144 Million | 142 Million | 157 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 938 Million | 3.85 Billion | 63 Million | 97 Million | 538 Million | -79 Million |
Cost and Expenses | 7.12 Billion | 5.45 Billion | 3.8 Billion | 3.77 Billion | 7.19 Billion | 6.59 Billion |
Operating Income | 5.2 Billion | 10.43 Billion | 4.22 Billion | 2.16 Billion | 1.98 Billion | 1.63 Billion |
Interest Expense | 1.38 Billion | 1.58 Billion | 1.58 Billion | 1.57 Billion | 1.23 Billion | 944 Million |
Income Tax Expense | 1.43 Billion | 4.62 Billion | 1.24 Billion | -406 Million | -391 Million | -16 Million |
Earnings before Tax | 3.81 Billion | 9.15 Billion | 2.83 Billion | -2 Billion | 11 Million | 699 Million |
Net Income | 1.59 Billion | 3.97 Billion | 1.43 Billion | -1.59 Billion | 402 Million | 517 Million |
Earnings Per Share Basic | 87.40 | 223.73 | 78.30 | -96.24 | 34.60 | 45.84 |
Earnings Per Share Diluted | 87.32 | 223.73 | 78.30 | -96.24 | 34.57 | 44.31 |
Weighted Average Shares Outstanding | 18.22 Million | 17.73 Million | 17.94 Million | 16.57 Million | 11.61 Million | 11.27 Million |
Weighted Average Shares Outstanding (Diluted) | 18.24 Million | 17.77 Million | 18.28 Million | 16.57 Million | 11.62 Million | 11.66 Million |
Gross Margin | 0.52 | 0.57 | 0.54 | 0.47 | 0.26 | 0.28 |
EBIT Margin | 0.76 | 1.14 | 0.63 | 1.07 | 0.50 | 0.36 |
Profit Margin | 0.13 | 0.33 | 0.18 | -0.24 | 0.05 | 0.06 |
EBITDA | 9.43 Billion | 13.38 Billion | 5.21 Billion | 5.06 Billion | 2.82 Billion | 2.52 Billion |
Earnings Before Tax Margin | 0.42 | 0.87 | 0.53 | 0.32 | 0.23 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.52 Billion | 2.95 Billion | 3.11 Billion | 12.33 Billion | 3.07 Billion | 2.99 Billion |
Cost of Revenue | 1.48 Billion | 1.6 Billion | 1.85 Billion | 5.91 Billion | 1.51 Billion | 1.33 Billion |
Gross Profit | 1.03 Billion | 1.34 Billion | 1.26 Billion | 6.41 Billion | 1.55 Billion | 1.66 Billion |
Operating Expenses | 86 Million | 65 Million | 93 Million | 271 Million | 53 Million | 56 Million |
Selling, General and Administrative Expenses | 86 Million | 65 Million | -8 Million | - | 53 Million | 56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -130 Million | -22 Million | 158 Million | -74 Million | -27 Million | -379 Million |
Cost and Expenses | 1.57 Billion | 1.67 Billion | 1.94 Billion | 6.18 Billion | 1.57 Billion | 1.38 Billion |
Operating Income | 831 Million | 1.27 Billion | 465 Million | 5.2 Billion | 1.47 Billion | 1.23 Billion |
Interest Expense | 388 Million | 436 Million | -246 Million | 1.38 Billion | 596 Million | 496 Million |
Income Tax Expense | 123 Million | 479 Million | -46 Million | 1.43 Billion | 326 Million | 244 Million |
Earnings before Tax | 684 Million | 959 Million | 327 Million | 3.81 Billion | 924 Million | 830 Million |
Net Income | 382 Million | 269 Million | 203 Million | 1.59 Billion | 423 Million | 406 Million |
Earnings Per Share Basic | 20.50 | 14.60 | 12.14 | - | 22.90 | 22.40 |
Earnings Per Share Diluted | 20.50 | 14.50 | 12.13 | - | 22.70 | 22.30 |
Weighted Average Shares Outstanding | 18.63 Million | 18.42 Million | 18.55 Million | 18.22 Million | 18.47 Million | 18.12 Million |
Weighted Average Shares Outstanding (Diluted) | 18.63 Million | 18.55 Million | 18.53 Million | 18.24 Million | 18.63 Million | 18.2 Million |
Gross Margin | 0.41 | 0.46 | 0.41 | 0.52 | 0.51 | 0.56 |
EBIT Margin | 0.68 | 0.69 | 0.58 | - | 0.73 | 0.81 |
Profit Margin | 0.15 | 0.09 | 0.07 | 0.13 | 0.14 | 0.14 |
EBITDA | 1.71 Billion | 2.05 Billion | 1.81 Billion | - | 2.23 Billion | 2.42 Billion |
Earnings Before Tax Margin | 0.33 | 0.43 | 0.15 | 0.42 | 0.48 | 0.41 |
DAL
SHB-A
VPRB
EUREKAI
SUBEXLTD
1949