ILA 1123.0
(1.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 289.94 Million | 501.97 Million | 399.19 Million | 173.75 Million | 133.51 Million | 219.49 Million |
Cost of Revenue | 228.82 Million | 360.69 Million | 320.26 Million | 136.27 Million | 83.24 Million | 167.72 Million |
Gross Profit | 61.11 Million | 141.27 Million | 78.93 Million | 37.48 Million | 50.26 Million | 51.77 Million |
Operating Expenses | 16.39 Million | 23.63 Million | 1.64 Million | 15.28 Million | 17.85 Million | 16.9 Million |
Selling, General and Administrative Expenses | 24.44 Million | 24.67 Million | 19.8 Million | 14.84 Million | 17.3 Million | 17.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 245.22 Million | 384.32 Million | 321.9 Million | 151.55 Million | 101.1 Million | 184.62 Million |
Operating Income | 36.8 Million | 116.61 Million | 59.14 Million | 22.25 Million | 33 Million | 33.85 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 6.99 Million | 24.85 Million | 10.54 Million | 4 Million | 5.25 Million | 5.37 Million |
Earnings before Tax | 28.55 Million | 101.53 Million | 64.69 Million | 12.93 Million | 21.8 Million | 22.29 Million |
Net Income | 21.73 Million | 76.67 Million | 54.15 Million | 8.92 Million | 16.55 Million | 16.92 Million |
Earnings Per Share Basic | 0.58 | 1.89 | 1.34 | 0.24 | 0.59 | 0.60 |
Earnings Per Share Diluted | 0.58 | 1.89 | 1.34 | 0.24 | 0.59 | 0.60 |
Weighted Average Shares Outstanding | 37.5 Million | 40.56 Million | 40.41 Million | 37.33 Million | 28.06 Million | 28 Million |
Weighted Average Shares Outstanding (Diluted) | 37.5 Million | 40.48 Million | 40.51 Million | 37.33 Million | 28 Million | 28 Million |
Gross Margin | 0.21 | 0.28 | 0.20 | 0.22 | 0.38 | 0.24 |
EBIT Margin | 0.14 | 0.24 | 0.16 | 0.15 | 0.27 | 0.16 |
Profit Margin | 0.07 | 0.15 | 0.14 | 0.05 | 0.12 | 0.08 |
EBITDA | 40.23 Million | 118.93 Million | 62.9 Million | 25.68 Million | 35.96 Million | 35.46 Million |
Earnings Before Tax Margin | 0.13 | 0.23 | 0.15 | 0.13 | 0.25 | 0.15 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 52.38 Million | 51.84 Million | 289.94 Million | 65.59 Million | 74.41 Million | 98.09 Million |
Cost of Revenue | 40.81 Million | 41.77 Million | 228.82 Million | 53.23 Million | 60.77 Million | 73.05 Million |
Gross Profit | 11.56 Million | 10.07 Million | 61.11 Million | 12.36 Million | 13.64 Million | 25.03 Million |
Operating Expenses | 8.19 Million | 4.35 Million | 16.39 Million | 5.83 Million | 1.3 Million | 4.9 Million |
Selling, General and Administrative Expenses | 5.43 Million | 7.37 Million | - | 4.84 Million | 6.19 Million | 6.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 49.01 Million | 46.12 Million | 245.22 Million | 59.06 Million | 62.07 Million | 77.95 Million |
Operating Income | 6.07 Million | 2.73 Million | 36.8 Million | 7.53 Million | 7.53 Million | 19 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 399 Thousand | 616 Thousand | 6.99 Million | 797 Thousand | 1.34 Million | 4.23 Million |
Earnings before Tax | -1.46 Million | 2.23 Million | 28.55 Million | 3.51 Million | 5.13 Million | 17.67 Million |
Net Income | -1.69 Million | 1.79 Million | 21.73 Million | 2.71 Million | 3.78 Million | 13.43 Million |
Earnings Per Share Basic | -0.04 | 0.05 | - | 0.07 | 0.11 | 0.36 |
Earnings Per Share Diluted | -0.04 | 0.05 | - | 0.07 | -13.21 | 0.36 |
Weighted Average Shares Outstanding | 42.25 Million | 37.14 Million | 37.5 Million | 38.78 Million | 36.05 Million | 37.32 Million |
Weighted Average Shares Outstanding (Diluted) | 42.25 Million | 37.14 Million | 37.5 Million | 38.78 Million | -286.67 Thousand | 37.32 Million |
Gross Margin | 0.22 | 0.19 | 0.21 | 0.19 | 0.18 | 0.26 |
EBIT Margin | 0.13 | 0.07 | - | 0.13 | 0.12 | 0.21 |
Profit Margin | -0.03 | 0.03 | 0.07 | 0.04 | 0.05 | 0.14 |
EBITDA | 6.8 Million | 3.59 Million | - | 8.8 Million | 8.75 Million | 20.13 Million |
Earnings Before Tax Margin | 0.12 | 0.05 | 0.13 | 0.11 | 0.10 | 0.19 |
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