ILA 353.1
(0.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 362.29 Million | 379.94 Million | 293.35 Million | 195.16 Million | 13.17 Million | - |
Cost of Revenue | 131.52 Million | 130.2 Million | 114.22 Million | 83.18 Million | 13.17 Million | 19.69 Million |
Gross Profit | 230.76 Million | 249.73 Million | 179.13 Million | 111.97 Million | - | -19.69 Million |
Operating Expenses | 10.79 Million | 9.67 Million | 7.82 Million | 4.67 Million | 16.99 Million | 22.6 Million |
Selling, General and Administrative Expenses | 10.79 Million | 5.22 Million | 3.65 Million | 3.38 Million | 3.51 Million | 2.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | -17 Thousand |
Cost and Expenses | 142.31 Million | 139.88 Million | 122.04 Million | 87.86 Million | 16.99 Million | 22.6 Million |
Operating Income | 219.97 Million | 240.05 Million | 171.3 Million | 107.29 Million | -16.99 Million | -16.71 Million |
Interest Expense | 60.92 Million | 53.76 Million | 51.25 Million | 58.99 Million | 1.8 Million | 7.36 Million |
Income Tax Expense | 39.56 Million | 47.15 Million | -3.1 Million | -15.43 Million | -10.69 Million | 7.54 Million |
Earnings before Tax | 166.37 Million | 196.69 Million | 102.16 Million | 6.94 Million | -5.52 Million | -10.8 Million |
Net Income | 126.81 Million | 149.54 Million | 77.44 Million | 6.94 Million | -5.52 Million | -10.8 Million |
Earnings Per Share Basic | 0.11 | 0.13 | 0.07 | 0.01 | -0.00 | -0.01 |
Earnings Per Share Diluted | 0.11 | 0.13 | 0.07 | 0.01 | -0.00 | -0.01 |
Weighted Average Shares Outstanding | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.05 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.05 Billion |
Gross Margin | 0.64 | 0.66 | 0.61 | 0.57 | - | - |
EBIT Margin | 0.70 | 0.73 | 0.67 | 0.59 | -2.10 | - |
Profit Margin | 0.35 | 0.39 | 0.26 | 0.04 | -0.42 | - |
EBITDA | 253.91 Million | 280.13 Million | 196.19 Million | 89.38 Million | -27.66 Million | -9.14 Million |
Earnings Before Tax Margin | 0.61 | 0.63 | 0.58 | 0.55 | -1.29 | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 97.68 Million | 72.52 Million | 362.29 Million | 91.54 Million | 94.56 Million | 83.16 Million |
Cost of Revenue | 37.99 Million | 14.37 Million | 131.52 Million | 33.27 Million | 34.78 Million | 30.23 Million |
Gross Profit | 59.68 Million | 58.14 Million | 230.76 Million | 58.26 Million | 59.77 Million | 52.93 Million |
Operating Expenses | 2.06 Million | 8.6 Million | 10.79 Million | 3.91 Million | 2.28 Million | 2.28 Million |
Selling, General and Administrative Expenses | 2.05 Million | 2.14 Million | - | -1.09 Million | 2.28 Million | 2.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10 Thousand | - | - | - | - | - |
Cost and Expenses | 40.05 Million | 22.97 Million | 142.31 Million | 37.19 Million | 37.06 Million | 32.51 Million |
Operating Income | 57.62 Million | 49.54 Million | 219.97 Million | 54.35 Million | 57.49 Million | 50.65 Million |
Interest Expense | 13.79 Million | - | 60.92 Million | 12.61 Million | 16.57 Million | 16.83 Million |
Income Tax Expense | 11.23 Million | 10.29 Million | 39.56 Million | 6.43 Million | 12.16 Million | 9.96 Million |
Earnings before Tax | 46.6 Million | 41.61 Million | 166.37 Million | 35.03 Million | 45.95 Million | 41.42 Million |
Net Income | 35.37 Million | 31.31 Million | 126.81 Million | 28.6 Million | 33.79 Million | 31.45 Million |
Earnings Per Share Basic | 0.12 | 0.03 | - | 0.10 | 0.03 | 0.03 |
Earnings Per Share Diluted | 0.12 | 0.03 | - | 0.10 | 0.03 | 0.03 |
Weighted Average Shares Outstanding | 1.12 Billion | 1.11 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.11 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
Gross Margin | 0.61 | 0.80 | 0.64 | 0.64 | 0.63 | 0.64 |
EBIT Margin | 0.69 | 0.77 | - | 0.59 | 0.74 | 0.78 |
Profit Margin | 0.36 | 0.43 | 0.35 | 0.31 | 0.36 | 0.38 |
EBITDA | 67.43 Million | 56 Million | - | 53.9 Million | 69.7 Million | 64.71 Million |
Earnings Before Tax Margin | 0.59 | 0.68 | 0.61 | 0.59 | 0.61 | 0.61 |
RYDE
6161
CCPPF
2009
2109
7731