ILA 620.0
(-0.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 57.53 Million | 46.99 Million | 32.33 Million | 19.95 Million | 13.93 Million | 3.8 Million |
Cost of Revenue | 53.6 Million | 2.54 Million | 3.19 Million | 2.66 Million | 1.55 Million | 800 Thousand |
Gross Profit | 3.93 Million | 44.44 Million | 29.13 Million | 17.28 Million | 12.38 Million | 3 Million |
Operating Expenses | -110.03 Million | 39.54 Million | 35.7 Million | 28.3 Million | 17.14 Million | 15.5 Million |
Selling, General and Administrative Expenses | 9.86 Million | 35.69 Million | 29.37 Million | 23.41 Million | 13.15 Million | 12.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -119.89 Million | - | - | - | - | - |
Cost and Expenses | -56.42 Million | 42.09 Million | 38.9 Million | 30.97 Million | 18.69 Million | 16.3 Million |
Operating Income | 113.96 Million | 327.4 Million | 238.49 Million | 42.97 Million | 29.91 Million | 26.31 Million |
Interest Expense | 76.98 Million | 143.4 Million | 61.59 Million | 17.1 Million | 10.99 Million | 11.79 Million |
Income Tax Expense | - | 4.08 Million | -8.58 Million | -6.63 Million | -2.98 Million | -674 Thousand |
Earnings before Tax | 51.44 Million | 186.31 Million | 170.36 Million | 15.18 Million | 21.63 Million | 16.73 Million |
Net Income | 51.44 Million | 231.11 Million | 189.57 Million | 15.18 Million | 21.63 Million | 16.73 Million |
Earnings Per Share Basic | 0.39 | 1.44 | 1.55 | 0.16 | 0.53 | 0.63 |
Earnings Per Share Diluted | 0.39 | 1.42 | 1.45 | 0.16 | 0.52 | 0.63 |
Weighted Average Shares Outstanding | 132.75 Million | 138.86 Million | 118.42 Million | 97.59 Million | 40.89 Million | 26.51 Million |
Weighted Average Shares Outstanding (Diluted) | 130.7 Million | 138.86 Million | 118.42 Million | 97.59 Million | 41.21 Million | 26.51 Million |
Gross Margin | 0.07 | 0.95 | 0.90 | 0.87 | 0.89 | 0.79 |
EBIT Margin | 2.24 | 7.07 | 7.13 | 1.85 | 1.98 | 6.76 |
Profit Margin | 0.89 | 4.92 | 5.86 | 0.76 | 1.55 | 4.40 |
EBITDA | 128.98 Million | 326.73 Million | 230.51 Million | -10.39 Million | -4.05 Million | -11.84 Million |
Earnings Before Tax Margin | 1.98 | 6.97 | 7.38 | 2.15 | 2.15 | 6.91 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 16.43 Million | 15.88 Million | 15.29 Million | 57.53 Million | 14.72 Million | 14.06 Million |
Cost of Revenue | 1.22 Million | 1.12 Million | 51.29 Million | 53.6 Million | 825 Thousand | 697 Thousand |
Gross Profit | 15.21 Million | 14.75 Million | -36 Million | 3.93 Million | 13.89 Million | 13.36 Million |
Operating Expenses | 13.69 Million | 11.58 Million | -12.55 Million | 18.55 Million | 11.28 Million | 10.04 Million |
Selling, General and Administrative Expenses | 8.99 Million | 8.8 Million | -21.24 Million | - | 11.28 Million | 10.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.6 Million | - | - | 2.43 Million | - | - |
Cost and Expenses | 14.92 Million | 12.71 Million | 38.74 Million | 72.15 Million | 12.11 Million | 10.74 Million |
Operating Income | 126.6 Million | 9.42 Million | -45.11 Million | 113.96 Million | 26.35 Million | 38.53 Million |
Interest Expense | 32.2 Million | 12.48 Million | -23.07 Million | 76.98 Million | 28.27 Million | 39 Million |
Income Tax Expense | 2.62 Million | 3.85 Million | -375 Thousand | 14.43 Million | 4.69 Million | 4.91 Million |
Earnings before Tax | 97.01 Million | 797 Thousand | -22.41 Million | 51.44 Million | 2.77 Million | 4.44 Million |
Net Income | 97.01 Million | 797 Thousand | -22.41 Million | 51.44 Million | 2.77 Million | 4.44 Million |
Earnings Per Share Basic | 0.69 | 0.01 | -0.18 | - | 0.02 | 0.03 |
Earnings Per Share Diluted | 0.69 | 0.01 | -0.18 | - | 0.02 | 0.03 |
Weighted Average Shares Outstanding | 140.6 Million | 133.02 Million | 124.54 Million | 130.7 Million | 138.8 Million | 148.16 Million |
Weighted Average Shares Outstanding (Diluted) | 140.6 Million | 133.02 Million | 127.14 Million | 140.46 Million | 138.8 Million | 148.16 Million |
Gross Margin | 0.93 | 0.93 | -2.35 | 0.07 | 0.94 | 0.95 |
EBIT Margin | 7.87 | 0.84 | -2.97 | - | 2.12 | 3.10 |
Profit Margin | 5.90 | 0.05 | -1.47 | 0.89 | 0.19 | 0.32 |
EBITDA | 129.34 Million | 13.41 Million | -45.34 Million | - | 31.19 Million | 43.58 Million |
Earnings Before Tax Margin | 7.70 | 0.59 | -2.95 | 1.98 | 1.79 | 2.74 |
NLCP
UNITINT
ESPE
ELTLF
BJURF
BLGO