ILA 298.6
(1.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 401.98 Million | 514.8 Million | 469.62 Million | 366.62 Million | 291.6 Million | 249.83 Million |
Cost of Revenue | 142.82 Million | 184.69 Million | 156.88 Million | 106.26 Million | 78.87 Million | 62.47 Million |
Gross Profit | 259.16 Million | 330.1 Million | 312.74 Million | 260.35 Million | 212.73 Million | 187.35 Million |
Operating Expenses | 370.53 Million | 532.01 Million | 402.61 Million | 320.38 Million | 297.72 Million | 206.59 Million |
Selling, General and Administrative Expenses | 213.74 Million | 528.34 Million | 242.17 Million | 318.74 Million | 295.92 Million | 204.92 Million |
Research and Development Expenses | 124.79 Million | 193.68 Million | 158.39 Million | 108.41 Million | 82.14 Million | 55.7 Million |
Other Expenses | 32 Million | -190.01 Million | 2.04 Million | -106.77 Million | -80.35 Million | -471 Thousand |
Cost and Expenses | 513.35 Million | 716.71 Million | 559.49 Million | 426.65 Million | 376.59 Million | 269.07 Million |
Operating Income | -111.37 Million | -201.91 Million | -89.86 Million | -60.03 Million | -84.98 Million | -23.7 Million |
Interest Expense | - | 352 Thousand | 37.4 Million | 14.33 Million | 7.4 Million | - |
Income Tax Expense | 4.16 Million | 1.72 Million | -2.4 Million | 2.46 Million | 2.84 Million | 858 Thousand |
Earnings before Tax | -96.27 Million | -224.02 Million | -127.37 Million | -105.12 Million | -93.22 Million | -24.17 Million |
Net Income | -100.43 Million | -225.74 Million | -124.97 Million | -107.59 Million | -96.07 Million | -25.03 Million |
Earnings Per Share Basic | -1.28 | -3.03 | -1.80 | -1.63 | -1.53 | -0.42 |
Earnings Per Share Diluted | -1.28 | -3.03 | -1.80 | -1.63 | -1.53 | -0.42 |
Weighted Average Shares Outstanding | 78.59 Million | 74.5 Million | 69.43 Million | 65.88 Million | 62.59 Million | 59.2 Million |
Weighted Average Shares Outstanding (Diluted) | 78.59 Million | 74.5 Million | 69.6 Million | 65.88 Million | 62.59 Million | 59.2 Million |
Gross Margin | 0.64 | 0.64 | 0.67 | 0.71 | 0.73 | 0.75 |
EBIT Margin | -0.13 | -0.25 | -0.11 | -0.11 | -0.28 | -0.05 |
Profit Margin | -0.25 | -0.44 | -0.27 | -0.29 | -0.33 | -0.10 |
EBITDA | -53.87 Million | -169.63 Million | -62.44 Million | -64.41 Million | -66.52 Million | -2.23 Million |
Earnings Before Tax Margin | -0.28 | -0.39 | -0.19 | -0.16 | -0.29 | -0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 79.87 Million | 85.14 Million | 401.98 Million | 95.46 Million | 101.33 Million | 97.52 Million |
Cost of Revenue | 21.21 Million | 29.46 Million | 142.82 Million | 36.85 Million | 31.98 Million | 30.88 Million |
Gross Profit | 58.66 Million | 55.68 Million | 259.16 Million | 58.6 Million | 69.35 Million | 66.63 Million |
Operating Expenses | 76.43 Million | 82.89 Million | 345.59 Million | 84.63 Million | 99.03 Million | 58.6 Million |
Selling, General and Administrative Expenses | 50.92 Million | 51.88 Million | - | 53.01 Million | 62.56 Million | 34.89 Million |
Research and Development Expenses | 24.84 Million | 30.12 Million | - | 29.85 Million | 35.57 Million | 22.83 Million |
Other Expenses | 606 Thousand | -237 Thousand | 10.43 Million | 1.04 Million | -10.16 Million | 4.89 Million |
Cost and Expenses | 97.65 Million | 112.35 Million | 488.41 Million | 121.49 Million | 131.01 Million | 89.49 Million |
Operating Income | -29.79 Million | -36.36 Million | -111.37 Million | -40.66 Million | -43.67 Million | 5.63 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.25 Million | 362 Thousand | 4.16 Million | 2.56 Million | 541 Thousand | -155 Thousand |
Earnings before Tax | 43.05 Million | -35.26 Million | -96.27 Million | -37.96 Million | -52.77 Million | 10.66 Million |
Net Income | 41.79 Million | -35.63 Million | -100.43 Million | -40.52 Million | -53.31 Million | 10.82 Million |
Earnings Per Share Basic | 0.47 | -0.40 | - | -0.49 | -0.68 | 0.14 |
Earnings Per Share Diluted | -0.33 | -0.40 | - | -0.48 | -0.68 | 0.12 |
Weighted Average Shares Outstanding | 126.87 Million | 88.08 Million | 78.59 Million | 83.42 Million | 78 Million | 90.36 Million |
Weighted Average Shares Outstanding (Diluted) | 94.97 Million | 88.08 Million | 78.59 Million | 83.61 Million | 78 Million | 91.5 Million |
Gross Margin | 0.73 | 0.65 | 0.64 | 0.61 | 0.68 | 0.68 |
EBIT Margin | -0.94 | -0.07 | - | -0.10 | 0.08 | 0.26 |
Profit Margin | 0.52 | -0.42 | -0.25 | -0.42 | -0.53 | 0.11 |
EBITDA | -75.33 Million | -5.6 Million | - | -9.62 Million | 8.44 Million | 25.59 Million |
Earnings Before Tax Margin | -0.37 | -0.43 | -0.28 | -0.43 | -0.43 | 0.06 |
CCOJF
3933
PSPPROJECT
RECLTD
300163
AR3