ILA 901.0
(0.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 182.52 Million | 68.65 Million | 34.58 Million | 32.81 Million | 2.44 Million | 306 Thousand |
Cost of Revenue | 6.93 Million | 286 Thousand | 4.23 Million | 53 Thousand | 53 Thousand | 57 Thousand |
Gross Profit | 175.58 Million | 68.36 Million | 30.35 Million | 32.76 Million | 2.39 Million | 249 Thousand |
Operating Expenses | 37.56 Million | 30.88 Million | 22.13 Million | 9.4 Million | 5.22 Million | 2.33 Million |
Selling, General and Administrative Expenses | 37.56 Million | 7.44 Million | 4.42 Million | 3.25 Million | 1.62 Million | 2.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 44.5 Million | 30.88 Million | 22.13 Million | 9.4 Million | 5.22 Million | 2.39 Million |
Operating Income | 140.01 Million | 35.62 Million | 10.98 Million | 19.5 Million | -2.89 Million | -2.08 Million |
Interest Expense | 86.66 Million | 29.8 Million | 11.63 Million | 14.09 Million | 6.78 Million | - |
Income Tax Expense | 12.64 Million | 9.18 Million | 5.03 Million | 4.23 Million | -1.15 Million | 4500.00 |
Earnings before Tax | 53.66 Million | 35.62 Million | 10.98 Million | 19.5 Million | -2.89 Million | -2.69 Million |
Net Income | 41.02 Million | 26.44 Million | 5.94 Million | 15.27 Million | -1.74 Million | -2.7 Million |
Earnings Per Share Basic | 0.97 | 0.65 | 0.20 | 0.37 | -0.04 | -0.07 |
Earnings Per Share Diluted | 0.97 | 0.65 | 0.20 | 0.37 | -0.04 | -0.07 |
Weighted Average Shares Outstanding | 42.41 Million | 40.91 Million | 30.29 Million | 40.91 Million | 40.91 Million | 40.91 Million |
Weighted Average Shares Outstanding (Diluted) | 42.41 Million | 40.91 Million | 30.29 Million | 40.91 Million | 40.91 Million | 40.91 Million |
Gross Margin | 0.96 | 1.00 | 0.88 | 1.00 | 0.98 | 0.81 |
EBIT Margin | 0.77 | 0.59 | 0.34 | 0.60 | -1.17 | -2.00 |
Profit Margin | 0.22 | 0.39 | 0.17 | 0.47 | -0.71 | -8.83 |
EBITDA | 140.01 Million | - | - | 12.91 Million | - | - |
Earnings Before Tax Margin | 0.77 | 0.52 | 0.32 | 0.59 | -1.18 | -6.82 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 27.13 Million | 25.83 Million | 27.64 Million | 92.18 Million | 22.64 Million | 21.21 Million |
Cost of Revenue | 1.44 Million | 636 Thousand | 1.45 Million | 6.93 Million | 2 Million | 1.94 Million |
Gross Profit | 25.68 Million | 25.2 Million | 26.18 Million | 85.24 Million | 20.64 Million | 19.27 Million |
Operating Expenses | 8.11 Million | 7.14 Million | 10.7 Million | 28.32 Million | 6.26 Million | 5.05 Million |
Selling, General and Administrative Expenses | 6.33 Million | 7.32 Million | -7.1 Million | - | 6.88 Million | 6.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -263 Thousand | - | - | - | - | -37 Thousand |
Cost and Expenses | 8.11 Million | 7.14 Million | 10.7 Million | 28.32 Million | 6.26 Million | 5.05 Million |
Operating Income | 16.05 Million | 16.39 Million | 13.51 Million | 53.66 Million | 11.91 Million | 14.79 Million |
Interest Expense | 23.49 Million | 24.98 Million | 24.95 Million | 86.66 Million | 23.28 Million | 21.06 Million |
Income Tax Expense | 3.78 Million | 3.92 Million | 2.94 Million | 12.64 Million | 2.93 Million | 3.74 Million |
Earnings before Tax | 16.05 Million | 16.39 Million | 13.51 Million | 53.66 Million | 11.91 Million | 14.79 Million |
Net Income | 12.26 Million | 12.47 Million | 10.56 Million | 41.02 Million | 8.97 Million | 11.05 Million |
Earnings Per Share Basic | 0.28 | 0.29 | 0.24 | - | 0.21 | 0.27 |
Earnings Per Share Diluted | 0.28 | 0.29 | 0.24 | - | 0.21 | 0.27 |
Weighted Average Shares Outstanding | 43.33 Million | 43.3 Million | 43.79 Million | 43.79 Million | 43.52 Million | 41.71 Million |
Weighted Average Shares Outstanding (Diluted) | 43.33 Million | 43.3 Million | 43.79 Million | 43.79 Million | 43.79 Million | 41.71 Million |
Gross Margin | 0.95 | 0.98 | 0.95 | 0.92 | 0.91 | 0.91 |
EBIT Margin | 0.61 | 0.65 | 0.44 | - | 0.58 | 0.75 |
Profit Margin | 0.45 | 0.48 | 0.38 | 0.45 | 0.40 | 0.52 |
EBITDA | 16.54 Million | 16.89 Million | 12.03 Million | - | 13.09 Million | 15.95 Million |
Earnings Before Tax Margin | 0.59 | 0.63 | 0.49 | 0.58 | 0.53 | 0.70 |
KYLO
RI
ECCC
UAHC
MODG
1099