ILA 1822.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 332.65 Million | 333.44 Million | 357.69 Million | 329.69 Million | 338.73 Million | 357.91 Million |
Cost of Revenue | 309.62 Million | 316.34 Million | 336.46 Million | 306.18 Million | 316.45 Million | 332.38 Million |
Gross Profit | 23.03 Million | 17.1 Million | 21.23 Million | 23.51 Million | 22.28 Million | 25.53 Million |
Operating Expenses | 15.14 Million | 17.13 Million | 15.41 Million | 15.52 Million | 16.55 Million | 16.54 Million |
Selling, General and Administrative Expenses | 15.12 Million | 7.94 Million | 7.16 Million | 7.21 Million | 3.41 Million | 7.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14 Thousand | 9.19 Million | 8.25 Million | 8.31 Million | 13.14 Million | 52 Thousand |
Cost and Expenses | 324.76 Million | 333.48 Million | 351.87 Million | 321.7 Million | 333 Million | 348.92 Million |
Operating Income | 7.89 Million | -3.35 Million | 5.81 Million | 8.12 Million | 5.84 Million | 9.11 Million |
Interest Expense | - | 556 Thousand | 635 Thousand | 585 Thousand | 526 Thousand | 291 Thousand |
Income Tax Expense | 2.48 Million | 1.38 Million | 1.68 Million | 2.05 Million | 9.38 Million | 2.4 Million |
Earnings before Tax | 8.6 Million | -5.3 Million | 6.05 Million | 7.09 Million | 46.27 Million | 13.49 Million |
Net Income | 6.54 Million | -6.69 Million | 3.69 Million | 4.36 Million | 35.88 Million | 10.25 Million |
Earnings Per Share Basic | 1.00 | -1.01 | 0.56 | 0.66 | 5.39 | 1.54 |
Earnings Per Share Diluted | 1.00 | -1.01 | 0.56 | 0.66 | 5.39 | 1.54 |
Weighted Average Shares Outstanding | 6.55 Million | 6.6 Million | 6.6 Million | 6.63 Million | 6.65 Million | 6.65 Million |
Weighted Average Shares Outstanding (Diluted) | 6.55 Million | 6.6 Million | 6.6 Million | 6.63 Million | 6.65 Million | 6.65 Million |
Gross Margin | 0.07 | 0.05 | 0.06 | 0.07 | 0.07 | 0.07 |
EBIT Margin | 0.03 | 0.02 | 0.04 | 0.05 | 0.04 | 0.04 |
Profit Margin | 0.02 | -0.02 | 0.01 | 0.01 | 0.11 | 0.03 |
EBITDA | 9.27 Million | 5.74 Million | 13.43 Million | 16 Million | 12.87 Million | 11.03 Million |
Earnings Before Tax Margin | 0.02 | -0.01 | 0.02 | 0.02 | 0.02 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 79.42 Million | 79.42 Million | 332.65 Million | 84.78 Million | 84.78 Million | 81.53 Million |
Cost of Revenue | 73.87 Million | 73.87 Million | 309.62 Million | 79.16 Million | 79.16 Million | 75.64 Million |
Gross Profit | 5.54 Million | 5.54 Million | 23.03 Million | 5.62 Million | 5.62 Million | 5.89 Million |
Operating Expenses | 1.36 Million | 1.36 Million | 14.6 Million | 3.5 Million | 3.13 Million | 4.17 Million |
Selling, General and Administrative Expenses | 3.75 Million | 3.75 Million | - | 3.52 Million | 3.52 Million | 4.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.39 Million | -2.39 Million | - | -25 Thousand | - | - |
Cost and Expenses | 75.23 Million | 75.23 Million | 324.22 Million | 82.66 Million | 82.29 Million | 79.81 Million |
Operating Income | 4.18 Million | 4.18 Million | 7.87 Million | 2.12 Million | 2.11 Million | 1.82 Million |
Interest Expense | - | - | - | - | - | 345 Thousand |
Income Tax Expense | 366.5 Thousand | 366.5 Thousand | 2.48 Million | 771.5 Thousand | 771.5 Thousand | 472 Thousand |
Earnings before Tax | 4.38 Million | 4.38 Million | 8.6 Million | 2.21 Million | 2.21 Million | 2.09 Million |
Net Income | 3.93 Million | 3.93 Million | 6.54 Million | 1.56 Million | 1.56 Million | 1.7 Million |
Earnings Per Share Basic | 0.60 | 0.60 | - | 0.24 | 0.24 | 0.26 |
Earnings Per Share Diluted | 0.60 | 0.60 | - | 0.24 | 0.24 | 0.26 |
Weighted Average Shares Outstanding | 6.52 Million | 6.52 Million | 6.55 Million | 6.51 Million | 6.51 Million | 6.59 Million |
Weighted Average Shares Outstanding (Diluted) | 6.52 Million | 6.52 Million | 6.55 Million | 6.51 Million | 6.51 Million | 6.59 Million |
Gross Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
EBIT Margin | 0.04 | 0.04 | - | 0.03 | 0.03 | 0.04 |
Profit Margin | 0.05 | 0.05 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 3.48 Million | 3.48 Million | - | 2.46 Million | 2.94 Million | 3.61 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.02 | 0.03 | 0.02 | 0.02 |
6599
CHRS
8016
32ID
AGPYF
SBET