ILA 580.1
(-4.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 6.18 Million | 10.81 Million | 1.57 Million | - | - |
Cost of Revenue | 3.98 Million | 5.69 Million | 864 Thousand | - | - |
Gross Profit | 2.2 Million | 5.12 Million | 714 Thousand | - | - |
Operating Expenses | 57.78 Million | 51.32 Million | 22.65 Million | 13.44 Million | 4.3 Million |
Selling, General and Administrative Expenses | 9.05 Million | 8.5 Million | 5.24 Million | 2.77 Million | 1.3 Million |
Research and Development Expenses | 31.39 Million | 29.62 Million | 10.84 Million | 10.69 Million | 2.99 Million |
Other Expenses | 17.32 Million | - | - | - | - |
Cost and Expenses | 61.77 Million | 57.01 Million | 23.52 Million | 13.44 Million | 4.3 Million |
Operating Income | -55.58 Million | -46.2 Million | -21.94 Million | 13.44 Million | -4.33 Million |
Interest Expense | 586 Thousand | 323 Thousand | 267 Thousand | 72 Thousand | 69 Thousand |
Income Tax Expense | 127 Thousand | 13.88 Million | -4.14 Million | -27.37 Million | -366 Thousand |
Earnings before Tax | -58.44 Million | -22.11 Million | -25.62 Million | -13.93 Million | -4.73 Million |
Net Income | -58.56 Million | -22.11 Million | -25.62 Million | -13.93 Million | -4.73 Million |
Earnings Per Share Basic | -1.14 | -0.46 | -0.62 | -0.30 | -0.10 |
Earnings Per Share Diluted | -1.14 | -0.46 | -0.62 | -0.30 | -0.10 |
Weighted Average Shares Outstanding | 51.37 Million | 48.08 Million | 41.02 Million | 45.82 Million | 45.82 Million |
Weighted Average Shares Outstanding (Diluted) | 51.37 Million | 48.08 Million | 41.33 Million | 45.82 Million | 45.82 Million |
Gross Margin | 0.36 | 0.47 | 0.45 | - | - |
EBIT Margin | -8.96 | -2.87 | -16.18 | - | - |
Profit Margin | -9.46 | -2.05 | -16.24 | - | - |
EBITDA | -55.45 Million | -20.5 Million | -25.53 Million | -13.56 Million | -4.46 Million |
Earnings Before Tax Margin | -8.98 | -4.27 | -13.91 | - | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 217.5 Million | 217.5 Million | 6.18 Million | 3.75 Million | 187.9 Million | 121.5 Million |
Cost of Revenue | 139.7 Million | 139.7 Million | 3.98 Million | 2.55 Million | 127.7 Million | 71.65 Million |
Gross Profit | 77.8 Million | 77.8 Million | 2.2 Million | 1.2 Million | 60.2 Million | 49.85 Million |
Operating Expenses | -924.7 Million | -924.7 Million | 57.78 Million | 27.77 Million | 1.84 Billion | 1.5 Billion |
Selling, General and Administrative Expenses | 588.05 Million | 588.05 Million | - | 14 Million | 700.1 Million | 619.3 Million |
Research and Development Expenses | 492.25 Million | 492.25 Million | - | 13.77 Million | 688.6 Million | 881.35 Million |
Other Expenses | -2 Billion | -2 Billion | - | - | - | - |
Cost and Expenses | -785 Million | -785 Million | 61.77 Million | 30.32 Million | 1.97 Billion | 1.57 Billion |
Operating Income | 1 Billion | 1 Billion | -55.58 Million | -26.57 Million | -1.32 Billion | -1.45 Billion |
Interest Expense | 687 Thousand | - | 586 Thousand | 15.02 Million | - | - |
Income Tax Expense | 2.65 Million | 2.65 Million | 127 Thousand | 53 Thousand | 2.65 Million | 3.7 Million |
Earnings before Tax | -792.15 Million | -792.15 Million | -58.44 Million | -36.08 Million | -1.8 Billion | -1.11 Billion |
Net Income | -794.8 Million | -794.8 Million | -58.56 Million | -36.14 Million | -1.8 Billion | -1.12 Billion |
Earnings Per Share Basic | -15.50 | -15.50 | - | -0.72 | -34.35 | -22.50 |
Earnings Per Share Diluted | -15.50 | -15.50 | - | -0.72 | -34.35 | -22.50 |
Weighted Average Shares Outstanding | 51.27 Million | 51.27 Million | 51.37 Million | 50.01 Million | 52.61 Million | 49.83 Million |
Weighted Average Shares Outstanding (Diluted) | 51.27 Million | 51.27 Million | 51.37 Million | 50.01 Million | 52.61 Million | 49.83 Million |
Gross Margin | 0.36 | 0.36 | 0.36 | 0.32 | 0.32 | 0.41 |
EBIT Margin | -4.29 | -4.29 | - | -6.67 | -6.94 | -11.57 |
Profit Margin | -3.65 | -3.65 | -9.46 | -9.62 | -9.62 | -9.23 |
EBITDA | -933.75 Million | -933.75 Million | - | -25.07 Million | -1.3 Billion | -1.4 Billion |
Earnings Before Tax Margin | 4.61 | 4.61 | -8.98 | -7.07 | -7.07 | -11.94 |
002920
CGS
9888
ORGC
LNDZF
300134