See more : Befesa S.A. (BFSA.DE) Income Statement Analysis – Financial Results
Complete financial analysis of Atlanticus Holdings Corporation 9.25% Senior Notes due 2029 (ATLCZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Atlanticus Holdings Corporation 9.25% Senior Notes due 2029, a leading company in the industry within the sector.
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Atlanticus Holdings Corporation 9.25% Senior Notes due 2029 (ATLCZ)
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.16B | 292.57M | 399.80M | 340.27M | 350.13M | 158.91M | 75.04M | 59.48M | 71.99M | 104.27M | 99.67M | 131.67M | 259.45M | 662.65M | -195.74M | 296.12M | 1.68B | 1.28B | 914.61M | 570.92M | 453.82M | 179.93M | 153.90M | 242.06M | 148.80M | 58.00M |
Cost of Revenue | 103.18M | 43.87M | 38.23M | 32.48M | 57.15M | 38.13M | 32.56M | 38.14M | 77.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 1.05B | 248.69M | 361.57M | 307.79M | 292.98M | 120.78M | 42.48M | 21.34M | -5.86M | 104.27M | 99.67M | 131.67M | 259.45M | 662.65M | -195.74M | 296.12M | 1.68B | 1.28B | 914.61M | 570.92M | 453.82M | 179.93M | 153.90M | 242.06M | 148.80M | 58.00M |
Gross Profit Ratio | 91.07% | 85.00% | 90.44% | 90.45% | 83.68% | 76.00% | 56.61% | 35.87% | -8.13% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.14 | 0.29 | 0.20 | 0.07 | 0.02 | -0.34 | -0.10 | 0.00 | 2.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 43.91M | 43.06M | 34.02M | 29.08M | 26.23M | 23.43M | 22.75M | 24.03M | 19.83M | 19.78M | 17.83M | 17.32M | 96.39M | 158.78M | 259.35M | 349.21M | 74.37M | 50.21M | 33.82M | 22.29M | 19.41M | 18.51M | 12.16M | 5.83M | 3.10M | 1.20M |
Selling & Marketing | 52.42M | 62.40M | 56.64M | 35.01M | 36.39M | 12.12M | 13.07M | 3.17M | 2.24M | 2.38M | 8.72M | 3.00M | 3.62M | 6.67M | 16.70M | 46.38M | 142.46M | 0.00 | 95.28M | 42.07M | 11.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 96.33M | 105.47M | 90.66M | 64.09M | 62.62M | 35.55M | 35.82M | 27.20M | 22.06M | 22.16M | 26.55M | 20.31M | 100.01M | 165.45M | 276.05M | 46.38M | 216.83M | 50.21M | 129.10M | 64.36M | 30.81M | 18.51M | 12.16M | 5.83M | 3.10M | 1.20M |
Other Expenses | 0.00 | 132.00M | -270.77M | -289.76M | 1.73M | -153.84M | -48.55M | -30.36M | 1.26M | -7.42M | -19.42M | -30.15M | 0.00 | 0.00 | 0.00 | -876.76M | -1.94B | -1.15B | -760.52M | -455.87M | -258.68M | -189.41M | -161.65M | -123.74M | -58.60M | -18.30M |
Operating Expenses | 256.34M | 194.41M | -180.11M | -225.67M | 64.35M | -118.29M | 13.07M | 3.17M | 2.24M | 2.38M | 8.72M | 3.00M | 3.62M | 6.67M | 16.70M | -830.39M | -1.72B | -1.10B | -631.42M | -391.51M | -227.88M | -170.90M | -149.49M | -117.91M | -55.50M | -17.10M |
Cost & Expenses | 256.34M | 237.47M | -180.11M | -225.67M | 64.35M | -118.29M | 13.07M | 3.17M | 2.24M | 2.38M | 8.72M | 3.00M | 3.62M | 6.67M | 16.70M | -1.03B | -1.72B | -1.10B | -631.42M | -391.51M | -227.88M | -170.90M | -149.49M | -117.91M | -55.50M | -17.10M |
Interest Income | 879.12M | 786.24M | 518.78M | 410.62M | 261.22M | 161.17M | 114.71M | 88.62M | 69.92M | 73.68M | 69.52M | 86.81M | 149.43M | 263.84M | 76.76M | 97.99M | 462.79M | 298.14M | 125.62M | 49.38M | 11.19M | 2.49M | 2.35M | 7.09M | 2.10M | 300.00K |
Interest Expense | 109.34M | 81.85M | 54.13M | 51.55M | 50.73M | 36.90M | 27.70M | 20.21M | 18.33M | 24.05M | 23.87M | 31.12M | 43.98M | 58.63M | 42.07M | 42.77M | 81.52M | 52.47M | 33.97M | 4.73M | 6.53M | 7.58M | 317.00K | 0.00 | 0.00 | 600.00K |
Depreciation & Amortization | 4.04M | 815.79M | 444.92M | 397.47M | 416.70M | 225.29M | 186.42M | 142.43M | 40.57M | 68.08M | 17.70M | 2.57M | 6.19M | 14.02M | 21.87M | 32.67M | 52.12M | 37.86M | 1.59M | 85.89M | -10.83M | 32.42M | 18.12M | 9.21M | 3.20M | 1.30M |
EBITDA | 241.94M | 0.00 | 0.00 | 0.00 | 45.19M | 0.00 | 6.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -102.08M | 0.00 | 0.00 | 0.00 | 122.35M | 201.00M | 196.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA Ratio | 20.94% | 72.42% | 55.57% | 36.01% | 11.34% | 26.18% | -24.57% | 25.78% | 86.73% | 62.03% | 18.78% | 32.31% | 70.88% | -4.04% | 334.66% | -22.51% | 4.22% | 20.12% | 33.39% | 43.38% | 40.64% | 27.25% | 14.85% | 55.10% | 64.85% | 73.79% |
Operating Income | 257.85M | 207.03M | 219.69M | 114.59M | 32.00M | 40.62M | 6.43M | -12.36M | 3.54M | -27.31M | -22.78M | -43.83M | 46.49M | 348.68M | -725.17M | -337.90M | -40.66M | 180.83M | 283.19M | 179.41M | 225.94M | 9.03M | 4.41M | 124.16M | 93.30M | 40.90M |
Operating Income Ratio | 22.32% | 70.76% | 54.95% | 33.68% | 9.14% | 25.56% | 8.57% | -20.77% | 4.91% | -26.19% | -22.85% | -33.29% | 17.92% | 52.62% | 370.48% | -114.11% | -2.42% | 14.09% | 30.96% | 31.43% | 49.79% | 5.02% | 2.87% | 51.29% | 62.70% | 70.52% |
Total Other Income/Expenses | -129.29M | -660.17M | -83.57M | -51.55M | -94.05M | -38.89M | -49.59M | -20.06M | -4.80M | -53.35M | -42.83M | 0.00 | -30.72M | -153.17M | -307.53M | 196.37M | -1.60M | -12.90M | -13.35M | -20.36M | -37.23M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income Before Tax | 128.56M | 149.27M | 219.57M | 114.39M | 31.76M | 3.48M | -47.25M | -12.36M | 3.54M | -27.31M | -22.78M | -43.83M | 15.76M | -116.13M | -725.17M | -139.39M | -42.26M | 167.93M | 269.84M | 157.07M | 188.71M | 9.03M | 4.41M | 124.16M | 93.30M | 40.90M |
Income Before Tax Ratio | 11.13% | 51.02% | 54.92% | 33.62% | 9.07% | 2.19% | -62.97% | -20.77% | 4.91% | -26.19% | -22.85% | -33.29% | 6.08% | -17.53% | 370.48% | -47.07% | -2.52% | 13.09% | 29.50% | 27.51% | 41.58% | 5.02% | 2.87% | 51.29% | 62.70% | 70.52% |
Income Tax Expense | 26.60M | 14.66M | 41.78M | 20.47M | 5.55M | -4.13M | -6.38M | -6.02M | 1.83M | -34.63M | -5.11M | -15.61M | -277.00K | -1.92M | -178.11M | -44.22M | -11.84M | 60.46M | 98.49M | 56.35M | 66.99M | 3.16M | 1.55M | 41.78M | 34.30M | 15.50M |
Net Income | 102.85M | 135.60M | 177.90M | 94.12M | 26.44M | 7.86M | -40.78M | -6.34M | 1.71M | 7.18M | -17.74M | 24.45M | 134.02M | -97.50M | -540.89M | -101.58M | -51.00M | 107.48M | 171.35M | 100.72M | 121.72M | 5.87M | 2.87M | 82.37M | 59.00M | 25.40M |
Net Income Ratio | 8.90% | 46.35% | 44.50% | 27.66% | 7.55% | 4.94% | -54.35% | -10.65% | 2.38% | 6.88% | -17.80% | 18.57% | 51.65% | -14.71% | 276.33% | -34.30% | -3.04% | 8.37% | 18.73% | 17.64% | 26.82% | 3.26% | 1.86% | 34.03% | 39.65% | 43.79% |
EPS | 5.52 | 7.55 | 10.32 | 5.32 | 1.74 | 0.56 | -2.93 | -0.46 | 0.12 | 0.51 | -1.29 | 1.27 | 5.21 | -2.45 | -11.34 | -2.17 | -1.05 | 2.21 | 3.46 | 1.97 | 2.38 | 0.04 | 0.06 | 1.80 | 1.61 | 0.71 |
EPS Diluted | 4.24 | 5.83 | 7.56 | 3.95 | 1.66 | 0.56 | -2.93 | -0.45 | 0.12 | 0.51 | -1.29 | 1.26 | 5.19 | -2.44 | -11.33 | -2.17 | -1.05 | 2.14 | 3.34 | 1.93 | 2.34 | 0.04 | 0.06 | 1.79 | 1.61 | 0.65 |
Weighted Avg Shares Out | 14.50M | 14.63M | 15.07M | 14.49M | 14.50M | 13.93M | 13.93M | 13.87M | 13.91M | 13.91M | 13.75M | 19.27M | 25.74M | 39.79M | 47.68M | 46.81M | 48.72M | 48.63M | 49.52M | 48.89M | 49.34M | 42.58M | 45.38M | 45.76M | 36.65M | 33.16M |
Weighted Avg Shares Out (Dil) | 18.88M | 19.38M | 20.90M | 20.10M | 15.27M | 14.00M | 13.94M | 13.94M | 13.96M | 13.98M | 13.77M | 19.31M | 25.82M | 40.00M | 47.73M | 46.81M | 48.72M | 50.22M | 51.30M | 49.90M | 50.19M | 42.58M | 45.38M | 46.02M | 36.65M | 36.31M |
Source: https://incomestatements.info
Category: Stock Reports