ILA 730.0
(0.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 445.45 Million | 274.75 Million | 135.46 Million | 24.21 Million | 1.13 Million | 476 Thousand |
Cost of Revenue | 221.72 Million | 161.63 Million | 84.3 Million | 22.93 Million | 7.5 Million | 650 Thousand |
Gross Profit | 223.73 Million | 113.12 Million | 51.16 Million | 1.28 Million | -6.36 Million | -174 Thousand |
Operating Expenses | 155.99 Million | 99.76 Million | 50.67 Million | 16.43 Million | 3.46 Million | 1.23 Million |
Selling, General and Administrative Expenses | 155.99 Million | 53.66 Million | 32.17 Million | 11.07 Million | 2.26 Million | 1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 377.72 Million | 261.39 Million | 134.98 Million | 39.36 Million | 10.96 Million | 1.88 Million |
Operating Income | 67.73 Million | 14.49 Million | 1.06 Million | -14.97 Million | -9.8 Million | -1.41 Million |
Interest Expense | 8.35 Million | 2.52 Million | 1.71 Million | 263 Thousand | 13 Thousand | - |
Income Tax Expense | 19.86 Million | 4.48 Million | -17 Thousand | -3.92 Million | -2.68 Million | -161.14 Thousand |
Earnings before Tax | 59.16 Million | 12.18 Million | -1.16 Million | -15.42 Million | -9.86 Million | -1.42 Million |
Net Income | 39.3 Million | 7.69 Million | -1.15 Million | -11.5 Million | -7.18 Million | -1.42 Million |
Earnings Per Share Basic | 0.31 | 0.06 | -0.01 | -0.09 | -0.07 | -0.49 |
Earnings Per Share Diluted | 0.31 | 0.06 | -0.01 | -0.09 | -0.07 | -0.49 |
Weighted Average Shares Outstanding | 128.02 Million | 124.14 Million | 128.08 Million | 128.08 Million | 100 Million | 2.93 Million |
Weighted Average Shares Outstanding (Diluted) | 128.44 Million | 126.18 Million | 128.08 Million | 128.08 Million | 100 Million | 2.93 Million |
Gross Margin | 0.50 | 0.41 | 0.38 | 0.05 | -5.61 | -0.37 |
EBIT Margin | 0.17 | 0.06 | 0.01 | -0.57 | -8.55 | -2.96 |
Profit Margin | 0.09 | 0.03 | -0.01 | -0.47 | -6.33 | -2.99 |
EBITDA | 73.76 Million | 17.73 Million | 1.7 Million | -13.91 Million | -9.69 Million | -1.41 Million |
Earnings Before Tax Margin | 0.15 | 0.05 | 0.01 | -0.62 | -8.64 | -2.96 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 117.75 Million | 126.28 Million | 434.72 Million | 121.15 Million | 112.11 Million | 101.52 Million |
Cost of Revenue | 63.28 Million | 60.66 Million | 290.02 Million | 126.3 Million | 58.37 Million | 55.06 Million |
Gross Profit | 54.47 Million | 65.61 Million | 144.69 Million | -5.15 Million | 53.74 Million | 46.46 Million |
Operating Expenses | 43.84 Million | 43.68 Million | 87.69 Million | -26.75 Million | 39.52 Million | 37.17 Million |
Selling, General and Administrative Expenses | 43.84 Million | 43.68 Million | - | -51 Million | 39.52 Million | 37.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 107.12 Million | 104.35 Million | 377.72 Million | 99.54 Million | 97.89 Million | 92.23 Million |
Operating Income | 10.62 Million | 21.93 Million | 58.25 Million | 21.39 Million | 14.21 Million | 9.29 Million |
Interest Expense | 2.07 Million | - | 8.35 Million | 1.96 Million | 2.15 Million | 2.13 Million |
Income Tax Expense | 2.38 Million | 7.83 Million | 19.86 Million | 7.28 Million | 4.87 Million | 3.41 Million |
Earnings before Tax | 10.64 Million | 19.8 Million | 59.16 Million | 22.49 Million | 14.08 Million | 10.17 Million |
Net Income | 8.26 Million | 11.97 Million | 39.3 Million | 15.21 Million | 9.21 Million | 6.76 Million |
Earnings Per Share Basic | 0.06 | 0.09 | - | 0.12 | 0.07 | 0.05 |
Earnings Per Share Diluted | 0.06 | 0.09 | - | 0.12 | 0.07 | 0.05 |
Weighted Average Shares Outstanding | 127.16 Million | 128.75 Million | 128.44 Million | 127.62 Million | 127.98 Million | 127.62 Million |
Weighted Average Shares Outstanding (Diluted) | 129.15 Million | 128.75 Million | 128.44 Million | 127.62 Million | 127.98 Million | 127.62 Million |
Gross Margin | 0.46 | 0.52 | 0.33 | -0.04 | 0.48 | 0.46 |
EBIT Margin | 0.10 | 0.18 | - | 0.19 | 0.14 | 0.10 |
Profit Margin | 0.07 | 0.09 | 0.09 | 0.13 | 0.08 | 0.07 |
EBITDA | 12.24 Million | 23.16 Million | - | 22.88 Million | 15.27 Million | 10.36 Million |
Earnings Before Tax Margin | 0.09 | 0.17 | 0.13 | 0.18 | 0.13 | 0.09 |
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