ILA 9000.0
(-2.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 320.77 Million | 324.56 Million | 360.76 Million | 214.56 Million | 141.64 Million | 72.07 Million |
Cost of Revenue | 318.47 Million | 322.3 Million | 327.02 Million | 181.13 Million | 120.87 Million | 61.72 Million |
Gross Profit | 2.3 Million | 2.26 Million | 33.73 Million | 33.43 Million | 20.77 Million | 10.34 Million |
Operating Expenses | 43.59 Million | -147.42 Million | 23.87 Million | 293.72 Million | 6.83 Million | 5.55 Million |
Selling, General and Administrative Expenses | 43.75 Million | 22.87 Million | 14.15 Million | 5.23 Million | 3.99 Million | 3.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -161 Thousand | - | - | - | - | - |
Cost and Expenses | 362.07 Million | 174.87 Million | 350.89 Million | 474.85 Million | 127.7 Million | 67.28 Million |
Operating Income | -41.29 Million | 159.06 Million | 9.65 Million | -261.24 Million | 10.41 Million | 5.06 Million |
Interest Expense | 109.18 Million | 48.62 Million | 14.02 Million | 5.04 Million | 1.71 Million | 1.37 Million |
Income Tax Expense | -26.52 Million | 4.78 Million | 671 Thousand | -13.32 Million | 2.16 Million | 1.11 Million |
Earnings before Tax | -128.35 Million | 153.29 Million | 3.71 Million | -265.73 Million | 7.04 Million | 3.31 Million |
Net Income | -88.66 Million | 153.74 Million | 4.38 Million | -252.21 Million | 4.87 Million | 2.19 Million |
Earnings Per Share Basic | -2.49 | 4.57 | 0.16 | -18.84 | 0.19 | 0.08 |
Earnings Per Share Diluted | -2.49 | 4.57 | 0.16 | -18.84 | 0.19 | 0.08 |
Weighted Average Shares Outstanding | 35.54 Million | 33.64 Million | 27.57 Million | 13.38 Million | 25.9 Million | 25.9 Million |
Weighted Average Shares Outstanding (Diluted) | 35.6 Million | 33.64 Million | 27.57 Million | 13.38 Million | 25.9 Million | 25.9 Million |
Gross Margin | 0.01 | 0.01 | 0.09 | 0.16 | 0.15 | 0.14 |
EBIT Margin | 0.02 | 0.68 | 0.07 | -1.20 | 0.08 | 0.08 |
Profit Margin | -0.28 | 0.47 | 0.01 | -1.18 | 0.03 | 0.03 |
EBITDA | 7.45 Million | 216.6 Million | 16.16 Million | -257.45 Million | 14.86 Million | 5.44 Million |
Earnings Before Tax Margin | -0.13 | 0.49 | 0.03 | -1.22 | 0.07 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 100.85 Million | 65.45 Million | 55.05 Million | 320.77 Million | 104.49 Million | 88 Million |
Cost of Revenue | 66.49 Million | 67.27 Million | 70.17 Million | 318.47 Million | 79.14 Million | 82.62 Million |
Gross Profit | 34.35 Million | -1.81 Million | -15.12 Million | 2.3 Million | 25.34 Million | 5.37 Million |
Operating Expenses | 20.58 Million | 18.32 Million | 9.7 Million | 64.6 Million | 19.51 Million | 18.45 Million |
Selling, General and Administrative Expenses | 20.11 Million | 18.45 Million | -12.89 Million | - | 19.99 Million | 17.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.12 Million | - | 224 Thousand | 21 Million | 351 Thousand | 456 Thousand |
Cost and Expenses | 87.08 Million | 85.6 Million | 79.88 Million | 383.07 Million | 98.66 Million | 101.07 Million |
Operating Income | 13.77 Million | -20.14 Million | -9.96 Million | -41.29 Million | 831 Thousand | -17.32 Million |
Interest Expense | 30.83 Million | 30.42 Million | 6.55 Million | 109.18 Million | 47.13 Million | 27.92 Million |
Income Tax Expense | 3.9 Million | -6.58 Million | -14.13 Million | -26.52 Million | 4.05 Million | -14.12 Million |
Earnings before Tax | 4.1 Million | -39.17 Million | -58.35 Million | -128.35 Million | -8.04 Million | -34.61 Million |
Net Income | -5.28 Million | -17.01 Million | -25.7 Million | -88.66 Million | -18.46 Million | -22.17 Million |
Earnings Per Share Basic | -0.15 | -0.48 | -0.72 | - | -0.52 | -0.62 |
Earnings Per Share Diluted | -0.15 | -0.48 | -0.72 | - | -0.52 | -0.62 |
Weighted Average Shares Outstanding | 35.23 Million | 35.43 Million | 35.45 Million | 35.54 Million | 35.51 Million | 35.54 Million |
Weighted Average Shares Outstanding (Diluted) | 35.23 Million | 35.43 Million | 35.45 Million | 35.6 Million | 35.51 Million | 35.75 Million |
Gross Margin | 0.34 | -0.03 | -0.27 | 0.01 | 0.24 | 0.06 |
EBIT Margin | 0.57 | -0.12 | -0.54 | - | 0.56 | 0.15 |
Profit Margin | -0.05 | -0.26 | -0.47 | -0.28 | -0.18 | -0.25 |
EBITDA | 57.67 Million | -7.97 Million | -29.96 Million | - | 58.97 Million | 12.96 Million |
Earnings Before Tax Margin | 0.14 | -0.31 | -0.18 | -0.13 | 0.01 | -0.20 |
5110
MDRN
ARM
LULU
MUNJALSHOW
TWODF