ILA 18780.0
(1.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 333.73 Million | 184.64 Million | 132.37 Million | 107.45 Million | 80.77 Million | 58.8 Million |
Cost of Revenue | 33.68 Million | 24.78 Million | 22.71 Million | 13.62 Million | 12.89 Million | 11.87 Million |
Gross Profit | 300.05 Million | 159.85 Million | 109.65 Million | 93.82 Million | 67.87 Million | 46.92 Million |
Operating Expenses | 22.06 Million | 8.29 Million | 19.95 Million | 39.03 Million | 13.8 Million | 20.93 Million |
Selling, General and Administrative Expenses | 20.04 Million | 17.26 Million | 13.39 Million | 9.32 Million | 13.24 Million | 12.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.01 Million | -8.97 Million | 6.55 Million | 29.7 Million | 564 Thousand | 2.28 Million |
Cost and Expenses | 55.75 Million | 33.07 Million | 42.66 Million | 52.66 Million | 26.7 Million | 32.8 Million |
Operating Income | 277.98 Million | 219.48 Million | 119.39 Million | 68.06 Million | 28.07 Million | 25.99 Million |
Interest Expense | 155.25 Million | 52.19 Million | 26.74 Million | 13.33 Million | 9.13 Million | 8.29 Million |
Income Tax Expense | 35.5 Million | 36.21 Million | 27.03 Million | 12.9 Million | -4.96 Million | 11.69 Million |
Earnings before Tax | 237.83 Million | 251.79 Million | 152.27 Million | 10.48 Million | 11.26 Million | 99.38 Million |
Net Income | 140.48 Million | 169.12 Million | 97.95 Million | -2.42 Million | 13.15 Million | 84.58 Million |
Earnings Per Share Basic | 14.71 | 17.71 | 10.27 | -0.25 | 1.38 | 8.88 |
Earnings Per Share Diluted | 14.71 | 17.71 | 10.26 | -0.25 | 1.38 | 8.88 |
Weighted Average Shares Outstanding | 9.54 Million | 9.54 Million | 9.54 Million | 9.52 Million | 9.52 Million | 9.52 Million |
Weighted Average Shares Outstanding (Diluted) | 9.54 Million | 9.54 Million | 9.54 Million | 9.52 Million | 9.52 Million | 9.52 Million |
Gross Margin | 0.90 | 0.87 | 0.83 | 0.87 | 0.84 | 0.80 |
EBIT Margin | 1.18 | 1.19 | 0.91 | 0.64 | 0.35 | 1.13 |
Profit Margin | 0.42 | 0.92 | 0.74 | -0.02 | 0.16 | 1.44 |
EBITDA | 393.45 Million | 304.3 Million | 119.8 Million | 68.31 Million | 20.63 Million | 107.89 Million |
Earnings Before Tax Margin | 0.83 | 1.19 | 0.90 | 0.63 | 0.35 | 0.44 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 98.03 Million | 97.9 Million | 333.73 Million | 95.7 Million | 82.11 Million | 80.75 Million |
Cost of Revenue | 4.94 Million | 6.05 Million | 33.68 Million | 32.19 Million | 224 Thousand | 705 Thousand |
Gross Profit | 93.08 Million | 91.84 Million | 300.05 Million | 63.51 Million | 81.89 Million | 80.05 Million |
Operating Expenses | 9.75 Million | 12.23 Million | 22.06 Million | -14.04 Million | 12.79 Million | 10.79 Million |
Selling, General and Administrative Expenses | 9.75 Million | 12.23 Million | - | -16.06 Million | 12.79 Million | 10.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 14.69 Million | 18.28 Million | 55.75 Million | 18.14 Million | 13.01 Million | 10.79 Million |
Operating Income | 73.87 Million | 100.15 Million | 390.17 Million | 70.14 Million | 112.94 Million | 118.04 Million |
Interest Expense | 49.15 Million | 45.45 Million | 155.25 Million | 43.64 Million | 41.86 Million | 39.22 Million |
Income Tax Expense | 12.93 Million | 11.24 Million | 35.5 Million | 5.73 Million | 7.08 Million | 15.21 Million |
Earnings before Tax | 24.72 Million | 42.14 Million | 237.83 Million | -12.16 Million | 71.08 Million | 138.44 Million |
Net Income | -6.79 Million | 13.27 Million | 140.48 Million | -34.04 Million | 47.79 Million | 108 Million |
Earnings Per Share Basic | -0.71 | 1.39 | - | -3.57 | 5.01 | 11.31 |
Earnings Per Share Diluted | -0.71 | 1.37 | - | -3.57 | 5.01 | 11.31 |
Weighted Average Shares Outstanding | 9.54 Million | 9.54 Million | 9.54 Million | 9.54 Million | 9.54 Million | 9.54 Million |
Weighted Average Shares Outstanding (Diluted) | 9.54 Million | 9.55 Million | 9.54 Million | 9.54 Million | 9.54 Million | 9.54 Million |
Gross Margin | 0.95 | 0.94 | 0.90 | 0.66 | 1.00 | 0.99 |
EBIT Margin | 0.75 | 1.02 | - | 0.73 | 1.38 | 1.46 |
Profit Margin | -0.07 | 0.14 | 0.42 | -0.36 | 0.58 | 1.34 |
EBITDA | 73.96 Million | 100.24 Million | - | 70.24 Million | 113.03 Million | 118.13 Million |
Earnings Before Tax Margin | 0.75 | 1.02 | 1.17 | 0.73 | 1.38 | 1.46 |
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GELEF
TCSA3
300618
LNZLP
LSANF