ILA 26380.0
(-1.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.12 Billion | 1 Billion | 44 Million | 377 Million | 627 Million | 1.42 Billion |
Cost of Revenue | 306 Million | 211 Million | 31 Million | 206 Million | 419 Million | 647 Million |
Gross Profit | 816 Million | 795 Million | 13 Million | 171 Million | 208 Million | 779 Million |
Operating Expenses | 811 Million | 71 Million | 28 Million | -60 Million | 29 Million | 125 Million |
Selling, General and Administrative Expenses | 79 Million | 29 Million | 8 Million | 13 Million | 14 Million | 39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 732 Million | - | - | - | - | - |
Cost and Expenses | 811 Million | 282 Million | 59 Million | 146 Million | 448 Million | 772 Million |
Operating Income | 311 Million | 2.27 Billion | 431 Million | -36 Million | 304 Million | 968 Million |
Interest Expense | 481 Million | 449 Million | 207 Million | 245 Million | 280 Million | 504 Million |
Income Tax Expense | 174 Million | 374 Million | 19 Million | -30 Million | 58 Million | 140 Million |
Earnings before Tax | -25 Million | 1.88 Billion | 285 Million | -393 Million | 69 Million | 465 Million |
Net Income | -530 Million | 919 Million | 577 Million | -380 Million | 1.04 Billion | 116 Million |
Earnings Per Share Basic | -71.78 | 123.70 | 82.45 | -51.47 | 166.40 | 18.42 |
Earnings Per Share Diluted | -71.78 | 123.70 | 82.44 | -51.47 | 166.40 | 18.42 |
Weighted Average Shares Outstanding | 7.38 Million | 6.29 Million | 7.03 Million | 7.38 Million | 6.29 Million | 6.29 Million |
Weighted Average Shares Outstanding (Diluted) | 7.38 Million | 6.29 Million | 7.03 Million | 7.38 Million | 6.29 Million | 6.29 Million |
Gross Margin | 0.73 | 0.79 | 0.30 | 0.45 | 0.33 | 0.55 |
EBIT Margin | 0.41 | 2.29 | 9.59 | -0.22 | 0.51 | 0.69 |
Profit Margin | -0.47 | 0.91 | 13.11 | -1.01 | 1.67 | 0.08 |
EBITDA | 463 Million | 2.34 Billion | 492 Million | -51 Million | 143 Million | 174 Million |
Earnings Before Tax Margin | 0.28 | 2.27 | 9.80 | -0.10 | 0.48 | 0.68 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 199 Million | 337 Million | 1.1 Billion | 366 Million | 207 Million | 238 Million |
Cost of Revenue | 30 Million | 78 Million | 285 Million | 154 Million | 35 Million | 73 Million |
Gross Profit | 169 Million | 259 Million | 816 Million | 212 Million | 172 Million | 165 Million |
Operating Expenses | 17 Million | 19 Million | 79 Million | 19 Million | 20 Million | 20 Million |
Selling, General and Administrative Expenses | 17 Million | 19 Million | - | -35 Million | 20 Million | 20 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -336 Million | - | - | - | - | - |
Cost and Expenses | 47 Million | 97 Million | 364 Million | 173 Million | 55 Million | 93 Million |
Operating Income | 527 Million | 237 Million | 311 Million | -80 Million | -420 Million | 516 Million |
Interest Expense | 177 Million | 87 Million | 481 Million | 67 Million | 125 Million | 155 Million |
Income Tax Expense | 78 Million | 36 Million | 174 Million | 41 Million | 23 Million | 89 Million |
Earnings before Tax | 370 Million | 174 Million | -25 Million | -87 Million | -520 Million | 385 Million |
Net Income | 146 Million | 103 Million | -530 Million | -164 Million | -549 Million | 59 Million |
Earnings Per Share Basic | 19.86 | 13.88 | - | -22.17 | -74.36 | 7.96 |
Earnings Per Share Diluted | 19.85 | 13.88 | - | -22.17 | -74.34 | 7.96 |
Weighted Average Shares Outstanding | 7.35 Million | 7.42 Million | 7.38 Million | 7.39 Million | 7.38 Million | 7.38 Million |
Weighted Average Shares Outstanding (Diluted) | 7.35 Million | 7.42 Million | 7.38 Million | 7.39 Million | 7.38 Million | 7.41 Million |
Gross Margin | 0.85 | 0.77 | 0.74 | 0.58 | 0.83 | 0.69 |
EBIT Margin | 2.76 | 0.78 | - | -0.07 | -1.90 | 2.24 |
Profit Margin | 0.73 | 0.31 | -0.48 | -0.45 | -2.65 | 0.25 |
EBITDA | 549 Million | 263 Million | - | -26 Million | -393 Million | 532 Million |
Earnings Before Tax Margin | 2.65 | 0.70 | 0.28 | -0.22 | -2.03 | 2.17 |
WIHN
CCL
0078
BOLD
603629
601825