ILA 132.3
(-1.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 274.45 Million | 208.31 Million | 115.52 Million | 66.34 Million | 44.62 Million | 52.47 Million |
Cost of Revenue | 222.4 Million | 166.97 Million | 90.83 Million | 52.61 Million | 34.21 Million | 41.35 Million |
Gross Profit | 52.05 Million | 41.33 Million | 24.68 Million | 13.73 Million | 10.4 Million | 11.12 Million |
Operating Expenses | 43.25 Million | 33.2 Million | 19.44 Million | 18.38 Million | 6.8 Million | 5.74 Million |
Selling, General and Administrative Expenses | 40.96 Million | 31.01 Million | 17.69 Million | 10.76 Million | 6.52 Million | 5.14 Million |
Research and Development Expenses | 4.5 Million | 2.96 Million | 530 Thousand | 260 Thousand | - | - |
Other Expenses | -2.21 Million | - | - | - | - | - |
Cost and Expenses | 265.65 Million | 200.18 Million | 110.27 Million | 70.99 Million | 41.02 Million | 47.09 Million |
Operating Income | 8.8 Million | 8.8 Million | 6.46 Million | 2.69 Million | 3.64 Million | 5.78 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1 Million | 550 Thousand | 968 Thousand | 1.14 Million | 760 Thousand | 1.14 Million |
Earnings before Tax | 8.5 Million | 8.03 Million | 4.75 Million | -4.93 Million | 3.1 Million | 5 Million |
Net Income | 8.44 Million | 8.28 Million | 4.27 Million | -6.04 Million | 2.34 Million | 3.86 Million |
Earnings Per Share Basic | 0.06 | 0.06 | 0.03 | -0.07 | 0.04 | 0.07 |
Earnings Per Share Diluted | 0.06 | 0.06 | 0.03 | -0.07 | 0.05 | 0.07 |
Weighted Average Shares Outstanding | 148.66 Million | 142.93 Million | 129.63 Million | 88.35 Million | 52.08 Million | 51.76 Million |
Weighted Average Shares Outstanding (Diluted) | 149.16 Million | 141.9 Million | 128.65 Million | 88.35 Million | 51.76 Million | 51.76 Million |
Gross Margin | 0.19 | 0.20 | 0.21 | 0.21 | 0.23 | 0.21 |
EBIT Margin | 0.05 | 0.06 | 0.09 | 0.06 | 0.10 | 0.11 |
Profit Margin | 0.03 | 0.04 | 0.04 | -0.09 | 0.05 | 0.07 |
EBITDA | 14.47 Million | 13.47 Million | 10.14 Million | 4.24 Million | 4.34 Million | 5.89 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.06 | 0.04 | 0.08 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 75.69 Million | 85.09 Million | 73.35 Million | 274.45 Million | 66.62 Million | 70.49 Million |
Cost of Revenue | 59.91 Million | 67.96 Million | 58.58 Million | 222.4 Million | 53.58 Million | 58.41 Million |
Gross Profit | 15.78 Million | 17.12 Million | 14.76 Million | 52.05 Million | 13.04 Million | 12.08 Million |
Operating Expenses | 12.81 Million | 13 Million | 11.51 Million | 43.23 Million | 11.53 Million | 10.22 Million |
Selling, General and Administrative Expenses | 12.2 Million | 12.43 Million | 11.07 Million | - | 10.88 Million | 9.67 Million |
Research and Development Expenses | 605 Thousand | 576 Thousand | 2.84 Million | - | 573 Thousand | 554 Thousand |
Other Expenses | - | -9000.00 | - | - | - | - |
Cost and Expenses | 72.72 Million | 80.96 Million | 70.1 Million | 265.63 Million | 65.11 Million | 68.63 Million |
Operating Income | 2.96 Million | 4.12 Million | 3.05 Million | 8.8 Million | 1.58 Million | 1.86 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 720 Thousand | 1.03 Million | 877 Thousand | 1 Million | 969 Thousand | 1.37 Million |
Earnings before Tax | 2.98 Million | 3.82 Million | 3.12 Million | 8.5 Million | 1.78 Million | 1.59 Million |
Net Income | 1.72 Million | 2.4 Million | 1.47 Million | 8.44 Million | 2.57 Million | 2.95 Million |
Earnings Per Share Basic | 0.01 | 0.02 | 0.01 | - | 0.02 | 0.02 |
Earnings Per Share Diluted | 0.01 | 0.02 | 0.01 | - | 0.02 | 0.02 |
Weighted Average Shares Outstanding | 143.83 Million | 150.56 Million | 149.75 Million | 148.66 Million | 151.58 Million | 155.26 Million |
Weighted Average Shares Outstanding (Diluted) | 143.83 Million | 150.56 Million | 151.75 Million | 149.16 Million | 151.58 Million | 155.26 Million |
Gross Margin | 0.21 | 0.20 | 0.20 | 0.19 | 0.20 | 0.17 |
EBIT Margin | 0.07 | 0.08 | 0.06 | - | 0.06 | 0.07 |
Profit Margin | 0.02 | 0.03 | 0.02 | 0.03 | 0.04 | 0.04 |
EBITDA | 5.62 Million | 6.7 Million | 4.47 Million | - | 4.05 Million | 4.6 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.04 | 0.03 | 0.02 | 0.03 |
GREEN
138040
DTD2
AMZ
8038
KHNZ