ILA 983.7
(-0.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 300.35 Million | 169.41 Million | 122.01 Million | 67.15 Million | 26.89 Million | 1.55 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 300.35 Million | 169.41 Million | 122.01 Million | 67.15 Million | 26.89 Million | 1.55 Million |
Operating Expenses | 285.56 Million | 173.5 Million | 116.84 Million | 61.84 Million | 32.09 Million | 12.84 Million |
Selling, General and Administrative Expenses | 78.38 Million | 64.26 Million | 55.45 Million | 39.64 Million | 25.21 Million | 13.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 285.56 Million | 173.5 Million | 116.84 Million | 61.84 Million | 32.09 Million | 12.84 Million |
Operating Income | 14.79 Million | -4.09 Million | 5.17 Million | 5.31 Million | -5.2 Million | -11.29 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 3.79 Million | 713 Thousand | 1.76 Million | 1.87 Million | 3.03 Million | -11.12 Million |
Earnings before Tax | 12.95 Million | -4.52 Million | 5.02 Million | 5.17 Million | -5.27 Million | -11.29 Million |
Net Income | 9.15 Million | -3.81 Million | 3.26 Million | 3.3 Million | -2.24 Million | -11.29 Million |
Earnings Per Share Basic | 0.20 | -0.08 | 0.07 | 0.08 | -0.06 | -0.34 |
Earnings Per Share Diluted | 0.20 | -0.08 | 0.07 | 0.08 | -0.06 | -0.34 |
Weighted Average Shares Outstanding | 45.23 Million | 45.23 Million | 44.07 Million | 42.16 Million | 40 Million | 33.56 Million |
Weighted Average Shares Outstanding (Diluted) | 45.23 Million | 45.23 Million | 44.07 Million | 42.16 Million | 40 Million | 33.56 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.01 | 0.01 | -0.00 | -0.00 | 0.22 | -7.16 |
Profit Margin | 0.03 | -0.02 | 0.03 | 0.05 | -0.08 | -7.26 |
EBITDA | -1.83 Million | 991.99 Thousand | -145 Thousand | -135 Thousand | 5.99 Million | -11.12 Million |
Earnings Before Tax Margin | 0.05 | -0.02 | 0.04 | 0.08 | -0.19 | -7.26 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 92.04 Million | 300.35 Million | 81.77 Million | 69.96 Million | 56.57 Million | 47.63 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 92.04 Million | 300.35 Million | 81.77 Million | 69.96 Million | 56.57 Million | 47.63 Million |
Operating Expenses | 80.6 Million | 285.56 Million | 75.19 Million | 70.59 Million | 59.17 Million | 52.72 Million |
Selling, General and Administrative Expenses | 71.88 Million | - | 2.5 Million | 2.73 Million | 1.25 Million | 59.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 80.6 Million | 285.56 Million | 75.19 Million | 70.59 Million | 59.17 Million | 52.72 Million |
Operating Income | 11.44 Million | 14.79 Million | 6.58 Million | -628 Thousand | -2.6 Million | -5.09 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 3.29 Million | 3.79 Million | 1.7 Million | 374 Thousand | 830 Thousand | 1 Million |
Earnings before Tax | 10.85 Million | 12.95 Million | 6.02 Million | -1.21 Million | -2.71 Million | -5.25 Million |
Net Income | 7.56 Million | 9.15 Million | 4.32 Million | -841 Thousand | -1.88 Million | -4.25 Million |
Earnings Per Share Basic | 0.12 | - | 0.11 | -0.02 | -0.04 | -0.09 |
Earnings Per Share Diluted | 0.12 | - | 0.11 | -0.02 | -0.04 | -0.09 |
Weighted Average Shares Outstanding | 61.44 Million | 45.23 Million | 39.27 Million | 42.05 Million | 47.15 Million | 48.32 Million |
Weighted Average Shares Outstanding (Diluted) | 61.44 Million | 45.23 Million | 39.27 Million | 42.05 Million | 47.15 Million | 48.32 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.01 | - | -0.01 | 0.00 | 0.03 | 0.04 |
Profit Margin | 0.08 | 0.03 | 0.05 | -0.01 | -0.03 | -0.09 |
EBITDA | -582 Thousand | - | -556 Thousand | 161 Thousand | 1.54 Million | 1.83 Million |
Earnings Before Tax Margin | 0.12 | 0.05 | 0.08 | -0.01 | -0.05 | -0.11 |
AL8
THURF
WYCC
MERCANTILE
MINT-R
ASFH