Reit 1 Ltd (RIT1.TA)
ILA 2020.0
(2.64%)
ILA 2020.0
(2.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 378.87 Million | 386.9 Million | 328.7 Million | 307.83 Million | 334.98 Million | 313.09 Million |
| Cost of Revenue | 22.65 Million | 51.61 Million | 50.19 Million | 46.36 Million | 45.59 Million | 15.61 Million |
| Gross Profit | 356.21 Million | 335.29 Million | 278.51 Million | 261.46 Million | 289.39 Million | 297.48 Million |
| Operating Expenses | 61.61 Million | 16.02 Million | 12.94 Million | 11.52 Million | 12.13 Million | 33.17 Million |
| Selling, General and Administrative Expenses | 61.61 Million | 5.26 Million | 5.21 Million | 5.04 Million | 4.91 Million | 33.17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 84.26 Million | 67.63 Million | 63.13 Million | 57.89 Million | 57.72 Million | 48.79 Million |
| Operating Income | 294.6 Million | 777.81 Million | 593.11 Million | 179.12 Million | 483.93 Million | 332.35 Million |
| Interest Expense | 183.54 Million | 204.58 Million | 110.33 Million | 33.26 Million | 57.38 Million | 59.75 Million |
| Income Tax Expense | - | 4.33 Million | 7.1 Million | 1.96 Million | 5.87 Million | -161.14 Thousand |
| Earnings before Tax | 353.78 Million | 569.01 Million | 514.8 Million | 153.63 Million | 429.55 Million | 271.41 Million |
| Net Income | 351.12 Million | 564.67 Million | 507.7 Million | 151.66 Million | 423.68 Million | 271.41 Million |
| Earnings Per Share Basic | 1.81 | 3.00 | 2.84 | 0.85 | 2.39 | 1.57 |
| Earnings Per Share Diluted | 1.81 | 2.99 | 2.83 | 0.85 | 2.37 | 1.56 |
| Weighted Average Shares Outstanding | 193.92 Million | 188.21 Million | 178.97 Million | 178.48 Million | 177.42 Million | 173.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 194.16 Million | 188.89 Million | 179.69 Million | 178.88 Million | 178.46 Million | 174.05 Million |
| Gross Margin | 0.94 | 0.87 | 0.85 | 0.85 | 0.86 | 0.95 |
| EBIT Margin | 0.64 | 2.01 | 1.80 | 0.58 | 1.44 | 1.06 |
| Profit Margin | 0.93 | 1.46 | 1.54 | 0.49 | 1.26 | 0.87 |
| EBITDA | 242.71 Million | 773.59 Million | 593.11 Million | - | 486.93 Million | - |
| Earnings Before Tax Margin | 0.78 | 2.01 | 1.80 | 0.58 | 1.44 | 1.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 107.67 Million | 100.43 Million | 380.02 Million | 92.31 Million | 97 Million | 94.18 Million |
| Cost of Revenue | 4.83 Million | 6.01 Million | 55.5 Million | 38.9 Million | 6.29 Million | 5.42 Million |
| Gross Profit | 102.84 Million | 94.42 Million | 324.52 Million | 53.4 Million | 90.7 Million | 88.75 Million |
| Operating Expenses | 14.97 Million | 14.83 Million | 28.76 Million | -17.74 Million | 15.38 Million | 15.52 Million |
| Selling, General and Administrative Expenses | 14.97 Million | 14.83 Million | - | -40.7 Million | 15.38 Million | 15.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 19.8 Million | 20.84 Million | 84.26 Million | 21.16 Million | 21.68 Million | 20.94 Million |
| Operating Income | 118.59 Million | 87.92 Million | 531.76 Million | 35.48 Million | 271.26 Million | 145.95 Million |
| Interest Expense | 79.89 Million | 34.82 Million | 183.54 Million | 11.73 Million | 49.17 Million | 66.04 Million |
| Income Tax Expense | 192 Thousand | 285 Thousand | 2.66 Million | 1.67 Million | 328 Thousand | 340 Thousand |
| Earnings before Tax | 38.7 Million | 53.1 Million | 353.78 Million | 23.74 Million | 222.09 Million | 79.91 Million |
| Net Income | 38.51 Million | 52.82 Million | 351.12 Million | 22.07 Million | 221.76 Million | 79.57 Million |
| Earnings Per Share Basic | 0.20 | 0.27 | - | 0.11 | 1.14 | 0.41 |
| Earnings Per Share Diluted | 0.20 | 0.27 | - | 0.11 | 1.14 | 0.41 |
| Weighted Average Shares Outstanding | 194.47 Million | 194.41 Million | 194.22 Million | 194.35 Million | 194.02 Million | 193.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 194.47 Million | 194.41 Million | 194.22 Million | 194.87 Million | 194.22 Million | 194.08 Million |
| Gross Margin | 0.96 | 0.94 | 0.85 | 0.58 | 0.94 | 0.94 |
| EBIT Margin | 1.10 | 0.88 | - | 0.38 | 2.80 | 1.55 |
| Profit Margin | 0.36 | 0.53 | 0.92 | 0.24 | 2.29 | 0.84 |
| EBITDA | 118.59 Million | 87.92 Million | - | 35.48 Million | 271.26 Million | 145.95 Million |
| Earnings Before Tax Margin | 1.10 | 0.88 | 1.40 | 0.38 | 2.80 | 1.55 |
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