ILA 297.0
(1.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 408 Million | 371.83 Million | 209.06 Million | 31.99 Million | 2.29 Million | 3.62 Million |
Cost of Revenue | 301.56 Million | 270.35 Million | 155.99 Million | 24.61 Million | 1 Million | 1.25 Million |
Gross Profit | 106.43 Million | 101.47 Million | 53.07 Million | 7.37 Million | 1.29 Million | 2.36 Million |
Operating Expenses | 82.99 Million | 73.05 Million | 48.35 Million | 12.77 Million | 3.61 Million | 5.06 Million |
Selling, General and Administrative Expenses | 85.55 Million | 21.73 Million | 9.36 Million | 3.16 Million | 1.04 Million | 1.24 Million |
Research and Development Expenses | 260 Thousand | 252 Thousand | 220 Thousand | - | - | 228 Thousand |
Other Expenses | -2.82 Million | 428 Thousand | 8.67 Million | -1.93 Million | - | - |
Cost and Expenses | 384.55 Million | 343.41 Million | 204.34 Million | 37.39 Million | 4.62 Million | 6.32 Million |
Operating Income | 23.44 Million | 21.19 Million | 13.02 Million | -9.49 Million | -2.38 Million | -3.55 Million |
Interest Expense | 6.79 Million | 3.56 Million | 705 Thousand | 87 Thousand | 121 Thousand | - |
Income Tax Expense | 453 Thousand | 7.41 Million | 1.17 Million | 167 Thousand | 128 Thousand | 1.71 Million |
Earnings before Tax | 15.35 Million | 12.05 Million | 13.44 Million | -21.15 Million | -1.45 Million | -2.32 Million |
Net Income | 14.46 Million | 2.83 Million | 11.75 Million | -21.32 Million | -1.45 Million | -2.32 Million |
Earnings Per Share Basic | 0.16 | 0.03 | 0.17 | -0.38 | -0.03 | -0.05 |
Earnings Per Share Diluted | 0.16 | 0.03 | 0.17 | -0.38 | -0.03 | -0.05 |
Weighted Average Shares Outstanding | 90.4 Million | 83.53 Million | 70.13 Million | 56.38 Million | 51.42 Million | 51.42 Million |
Weighted Average Shares Outstanding (Diluted) | 90.09 Million | 83.73 Million | 70.13 Million | 56.38 Million | 51.42 Million | 51.42 Million |
Gross Margin | 0.26 | 0.27 | 0.25 | 0.23 | 0.56 | 0.65 |
EBIT Margin | 0.09 | 0.13 | 0.11 | -0.25 | -0.98 | -0.50 |
Profit Margin | 0.04 | 0.01 | 0.06 | -0.67 | -0.63 | -0.64 |
EBITDA | 37.87 Million | 34.88 Million | 15.59 Million | -19.13 Million | -2.31 Million | -2.21 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | -0.30 | -1.04 | -0.98 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 110.31 Million | 104.23 Million | 97.82 Million | 408 Million | 104.14 Million | 101.94 Million |
Cost of Revenue | 82.09 Million | 75.25 Million | 72.79 Million | 301.56 Million | 76.4 Million | 75.05 Million |
Gross Profit | 28.22 Million | 28.98 Million | 25.02 Million | 106.43 Million | 27.73 Million | 26.89 Million |
Operating Expenses | 22.15 Million | 22.15 Million | 7.38 Million | 73.34 Million | 20.57 Million | 21.91 Million |
Selling, General and Administrative Expenses | 22.15 Million | 22.15 Million | -53.08 Million | - | 20 Million | 21.91 Million |
Research and Development Expenses | - | - | 260 Thousand | - | - | - |
Other Expenses | - | - | - | 2.56 Million | - | - |
Cost and Expenses | 104.24 Million | 97.41 Million | 80.18 Million | 374.91 Million | 96.98 Million | 96.97 Million |
Operating Income | 6.06 Million | 6.82 Million | 5.43 Million | 23.44 Million | 7.16 Million | 4.97 Million |
Interest Expense | 3.2 Million | 3.5 Million | -2.66 Million | 6.79 Million | 2.98 Million | 3.59 Million |
Income Tax Expense | 815 Thousand | 1.74 Million | -4.28 Million | 453 Thousand | 2.74 Million | 1.51 Million |
Earnings before Tax | 4.4 Million | 4.76 Million | 3.84 Million | 15.35 Million | 5.23 Million | 2.77 Million |
Net Income | 3.38 Million | 2.6 Million | 7.69 Million | 14.46 Million | 2.49 Million | 1.2 Million |
Earnings Per Share Basic | 0.03 | 0.02 | 0.09 | - | 0.03 | 0.01 |
Earnings Per Share Diluted | 0.03 | 0.02 | 0.08 | - | 0.03 | 0.01 |
Weighted Average Shares Outstanding | 112.66 Million | 130.25 Million | 89.69 Million | 89.69 Million | 83.06 Million | 120.1 Million |
Weighted Average Shares Outstanding (Diluted) | 112.66 Million | 130.25 Million | 90.09 Million | 90.09 Million | 83.06 Million | 120.1 Million |
Gross Margin | 0.26 | 0.28 | 0.26 | 0.26 | 0.27 | 0.26 |
EBIT Margin | 0.13 | 0.14 | 0.07 | - | 0.13 | 0.12 |
Profit Margin | 0.03 | 0.02 | 0.08 | 0.04 | 0.02 | 0.01 |
EBITDA | 14.06 Million | 14.75 Million | 7.06 Million | - | 13.7 Million | 11.81 Million |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.06 | 0.06 | 0.07 | 0.05 |
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