ILA 206.6
(3.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 200.58 Million | 166.73 Million | 123.78 Million | 112 Million | 58.23 Million | 46.75 Million |
Cost of Revenue | 17.72 Million | 15.89 Million | 11.41 Million | 8.29 Million | 8.41 Million | 7.54 Million |
Gross Profit | 182.85 Million | 150.83 Million | 112.36 Million | 103.7 Million | 49.81 Million | 39.21 Million |
Operating Expenses | -29.93 Million | 27.3 Million | 20.39 Million | 20.24 Million | 11.07 Million | 8.69 Million |
Selling, General and Administrative Expenses | 26.29 Million | 23.65 Million | 19.82 Million | 15.73 Million | 9.47 Million | 7.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -56.22 Million | - | - | - | -190 Thousand | 64 Thousand |
Cost and Expenses | -12.2 Million | 43.2 Million | 31.81 Million | 28.53 Million | 19.48 Million | 16.23 Million |
Operating Income | 212.79 Million | 216.84 Million | 190.59 Million | 27.48 Million | 90.48 Million | 23.34 Million |
Interest Expense | 26.95 Million | 16.66 Million | 14.89 Million | 13.17 Million | 10.25 Million | 7.37 Million |
Income Tax Expense | - | -56.43 Million | -17.17 Million | -12.23 Million | -925.86 Thousand | -4.27 Million |
Earnings before Tax | 147.99 Million | 143.97 Million | 158.76 Million | 2.27 Million | 79.47 Million | 11.86 Million |
Net Income | 147.99 Million | 143.97 Million | 158.76 Million | 2.27 Million | 79.47 Million | 11.86 Million |
Earnings Per Share Basic | 0.22 | 0.21 | 0.25 | 0.00 | 0.28 | 0.07 |
Earnings Per Share Diluted | 0.22 | 0.21 | 0.25 | 0.00 | 0.28 | 0.07 |
Weighted Average Shares Outstanding | 686.26 Million | 688.27 Million | 627.19 Million | 508.36 Million | 286.27 Million | 179.77 Million |
Weighted Average Shares Outstanding (Diluted) | 686.69 Million | 689.49 Million | 630.33 Million | 508.61 Million | 286.4 Million | 179.77 Million |
Gross Margin | 0.91 | 0.90 | 0.91 | 0.93 | 0.86 | 0.84 |
EBIT Margin | 0.87 | 0.96 | 1.40 | 0.14 | 1.54 | 0.41 |
Profit Margin | 0.74 | 0.86 | 1.28 | 0.02 | 1.36 | 0.25 |
EBITDA | 174.95 Million | 160.64 Million | 173.66 Million | - | 89.73 Million | 19.23 Million |
Earnings Before Tax Margin | 1.06 | 1.30 | 1.54 | 0.25 | 1.55 | 0.50 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 58.78 Million | 55.88 Million | 200.58 Million | 52.68 Million | 51.48 Million | 49.41 Million |
Cost of Revenue | 4.58 Million | 4.41 Million | 17.72 Million | 4.25 Million | 5.18 Million | 4 Million |
Gross Profit | 54.2 Million | 51.47 Million | 182.85 Million | 48.42 Million | 46.3 Million | 45.41 Million |
Operating Expenses | 6.46 Million | 7.03 Million | 27.1 Million | 6.55 Million | 7.1 Million | 6.84 Million |
Selling, General and Administrative Expenses | 6.42 Million | 6.93 Million | - | 6.45 Million | 7.03 Million | 6.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 39 Thousand | - | - | - | - | - |
Cost and Expenses | 11.04 Million | 11.44 Million | 44.82 Million | 10.8 Million | 12.29 Million | 10.84 Million |
Operating Income | 54.6 Million | 29.24 Million | 212.79 Million | 74.52 Million | 35.18 Million | 69.05 Million |
Interest Expense | 37.86 Million | 13.94 Million | 26.95 Million | -36.55 Million | 18.09 Million | 23.87 Million |
Income Tax Expense | - | -26.84 Million | -38 Million | -43.52 Million | 1.88 Million | 1.22 Million |
Earnings before Tax | 20 Million | 17.7 Million | 147.99 Million | 67.59 Million | 18.93 Million | 46.51 Million |
Net Income | 20 Million | 17.7 Million | 147.99 Million | 67.59 Million | 18.93 Million | 46.51 Million |
Earnings Per Share Basic | 0.03 | 0.03 | - | 0.09 | 0.03 | 0.07 |
Earnings Per Share Diluted | 0.03 | 0.03 | - | 0.09 | 0.03 | 0.07 |
Weighted Average Shares Outstanding | 666.8 Million | 590 Million | 686.26 Million | 735.06 Million | 631.06 Million | 664.5 Million |
Weighted Average Shares Outstanding (Diluted) | 666.8 Million | 590 Million | 686.69 Million | 736.78 Million | 631.06 Million | 664.5 Million |
Gross Margin | 0.92 | 0.92 | 0.91 | 0.92 | 0.90 | 0.92 |
EBIT Margin | 0.98 | 0.57 | - | 0.59 | 0.72 | 1.42 |
Profit Margin | 0.34 | 0.32 | 0.74 | 1.28 | 0.37 | 0.94 |
EBITDA | 57.87 Million | 31.64 Million | - | 31.04 Million | 37.03 Million | 70.39 Million |
Earnings Before Tax Margin | 0.93 | 0.52 | 1.06 | 1.41 | 0.68 | 1.40 |
SIGMA
GRNH
GATECH
MSJA
603023
UPS