ILA 1395.0
(-0.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 362.79 Million | 241.13 Million | 356.82 Million | 208.44 Million | 113.64 Million | 99.69 Million |
Cost of Revenue | 164.08 Million | 194.62 Million | 268.74 Million | 158.62 Million | 76.56 Million | 79.79 Million |
Gross Profit | 198.7 Million | 46.51 Million | 88.08 Million | 49.82 Million | 37.07 Million | 19.9 Million |
Operating Expenses | 31.3 Million | 21.25 Million | 19.42 Million | 15.38 Million | 14.39 Million | 12.42 Million |
Selling, General and Administrative Expenses | 29.46 Million | 13.82 Million | 10.12 Million | 8.13 Million | 7.17 Million | 5.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.84 Million | 7.43 Million | 9.29 Million | 7.25 Million | 7.21 Million | -410 Thousand |
Cost and Expenses | 195.39 Million | 215.87 Million | 288.16 Million | 174.01 Million | 90.96 Million | 92.21 Million |
Operating Income | 167.4 Million | 26.87 Million | 116.55 Million | 48.73 Million | 43.06 Million | 19.86 Million |
Interest Expense | 16.81 Million | 23.73 Million | 35.99 Million | 26.66 Million | 902 Thousand | 722 Thousand |
Income Tax Expense | 47.37 Million | 1.54 Million | 18.76 Million | 5.67 Million | 11.7 Million | 1.95 Million |
Earnings before Tax | 175.33 Million | 3.77 Million | 80.56 Million | 26.24 Million | 49.17 Million | 2.06 Million |
Net Income | 128.72 Million | 2.23 Million | 61.8 Million | 20.01 Million | 37.47 Million | 118 Thousand |
Earnings Per Share Basic | 4.56 | 0.04 | 2.19 | 0.71 | 1.33 | 0.00 |
Earnings Per Share Diluted | 4.56 | 0.04 | 2.19 | 0.71 | 1.32 | 0.00 |
Weighted Average Shares Outstanding | 28.22 Million | 50 Million | 28.22 Million | 28.22 Million | 28.22 Million | 28.22 Million |
Weighted Average Shares Outstanding (Diluted) | 28.22 Million | 50 Million | 28.22 Million | 28.22 Million | 28.49 Million | 28.22 Million |
Gross Margin | 0.55 | 0.19 | 0.25 | 0.24 | 0.33 | 0.20 |
EBIT Margin | 0.54 | 0.13 | 0.33 | 0.26 | 0.47 | 0.06 |
Profit Margin | 0.35 | 0.01 | 0.17 | 0.10 | 0.33 | 0.00 |
EBITDA | 194.34 Million | 27.51 Million | 58.1 Million | 24.39 Million | 23.33 Million | 8.85 Million |
Earnings Before Tax Margin | 0.46 | 0.11 | 0.33 | 0.23 | 0.38 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 22.98 Million | 27.28 Million | 362.79 Million | 36.44 Million | 50.66 Million | 252.26 Million |
Cost of Revenue | 16.43 Million | 19.61 Million | 164.08 Million | 28.28 Million | 37.13 Million | 78.05 Million |
Gross Profit | 6.55 Million | 7.67 Million | 198.7 Million | 8.15 Million | 13.52 Million | 174.2 Million |
Operating Expenses | 5.45 Million | 6.69 Million | 28.41 Million | 4.03 Million | 6.85 Million | 8.26 Million |
Selling, General and Administrative Expenses | 5.45 Million | 6.69 Million | - | -8.95 Million | 6.85 Million | 8.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.06 Million | - | - | - | - | - |
Cost and Expenses | 21.88 Million | 26.31 Million | 192.5 Million | 32.32 Million | 43.99 Million | 86.32 Million |
Operating Income | 39 Thousand | 27 Thousand | 167.4 Million | 2.04 Million | 5.85 Million | 165.93 Million |
Interest Expense | 10.39 Million | 7.06 Million | 16.81 Million | -2.15 Million | 8.07 Million | 5.07 Million |
Income Tax Expense | -1.59 Million | -583 Thousand | 47.37 Million | 3.13 Million | 321 Thousand | 42.08 Million |
Earnings before Tax | -6.83 Million | -3.65 Million | 175.33 Million | 4.25 Million | 890 Thousand | 162.95 Million |
Net Income | -5.24 Million | -3.07 Million | 128.72 Million | 1.11 Million | 569 Thousand | 120.87 Million |
Earnings Per Share Basic | -0.18 | -0.11 | - | 0.04 | 0.02 | 4.28 |
Earnings Per Share Diluted | -0.18 | -0.11 | - | 0.04 | 0.02 | 4.28 |
Weighted Average Shares Outstanding | 29.11 Million | 27.9 Million | 28.23 Million | 29.05 Million | 28.22 Million | 28.22 Million |
Weighted Average Shares Outstanding (Diluted) | 29.11 Million | 27.9 Million | 28.22 Million | 28.21 Million | 28.45 Million | 28.24 Million |
Gross Margin | 0.29 | 0.28 | 0.55 | 0.22 | 0.27 | 0.69 |
EBIT Margin | 0.20 | 0.16 | - | 0.08 | 0.19 | 0.67 |
Profit Margin | -0.23 | -0.11 | 0.35 | 0.03 | 0.01 | 0.48 |
EBITDA | 4.7 Million | 4.36 Million | - | 2.96 Million | 9.37 Million | 168.68 Million |
Earnings Before Tax Margin | 0.00 | 0.00 | 0.46 | 0.06 | 0.12 | 0.66 |
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