ILA 908.6
(-0.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 123.65 Million | 121.24 Million | 115.29 Million | 104.6 Million | 115.58 Million | 113.92 Million |
Cost of Revenue | 75.12 Million | 71.49 Million | 67.26 Million | 62.82 Million | 70.62 Million | 67.38 Million |
Gross Profit | 48.53 Million | 49.74 Million | 48.03 Million | 41.77 Million | 44.95 Million | 46.53 Million |
Operating Expenses | 38.37 Million | 40.19 Million | 39.2 Million | 36.36 Million | 41.82 Million | 40.39 Million |
Selling, General and Administrative Expenses | 38.4 Million | 13.18 Million | 11.83 Million | 32.93 Million | 38.36 Million | 36.81 Million |
Research and Development Expenses | 2.91 Million | 2.83 Million | 2.97 Million | 3.38 Million | 3.56 Million | 3.64 Million |
Other Expenses | -2.94 Million | -189 Thousand | -92 Thousand | -50 Thousand | - | - |
Cost and Expenses | 113.49 Million | 111.69 Million | 106.46 Million | 99.18 Million | 112.44 Million | 107.78 Million |
Operating Income | 10.16 Million | 11.1 Million | 8.46 Million | 5.41 Million | 3.13 Million | 6.14 Million |
Interest Expense | 2.56 Million | 919 Thousand | 1.08 Million | 2.14 Million | 3.81 Million | 1.81 Million |
Income Tax Expense | 1.97 Million | 2.82 Million | 1.32 Million | 530 Thousand | 974 Thousand | 1.07 Million |
Earnings before Tax | 6.25 Million | 7.51 Million | 8.5 Million | 4.13 Million | 79 Thousand | 4.83 Million |
Net Income | 4.27 Million | 4.21 Million | 6.06 Million | 2.6 Million | -1.85 Million | 2.29 Million |
Earnings Per Share Basic | 0.14 | 0.14 | 0.20 | 0.09 | -0.08 | 0.10 |
Earnings Per Share Diluted | 0.14 | 0.14 | 0.20 | 0.09 | -0.08 | 0.10 |
Weighted Average Shares Outstanding | 30.56 Million | 30.42 Million | 30.41 Million | 27.7 Million | 22.69 Million | 22.66 Million |
Weighted Average Shares Outstanding (Diluted) | 30.48 Million | 30.61 Million | 30.82 Million | 28 Million | 22.98 Million | 23 Million |
Gross Margin | 0.39 | 0.41 | 0.42 | 0.40 | 0.39 | 0.41 |
EBIT Margin | 0.14 | 0.14 | 0.14 | 0.12 | 0.09 | 0.08 |
Profit Margin | 0.03 | 0.03 | 0.05 | 0.02 | -0.02 | 0.02 |
EBITDA | 16.95 Million | 14.39 Million | 16.68 Million | 12.2 Million | 8.61 Million | 8.84 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.07 | 0.05 | 0.03 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 33.12 Million | 31.02 Million | 34.72 Million | 123.65 Million | 26.98 Million | 32.55 Million |
Cost of Revenue | 20.89 Million | 19.16 Million | 20.91 Million | 75.12 Million | 17.51 Million | 19.31 Million |
Gross Profit | 12.22 Million | 11.86 Million | 13.81 Million | 48.53 Million | 9.47 Million | 13.24 Million |
Operating Expenses | 10.72 Million | 10.37 Million | 12.75 Million | 41.28 Million | 7.64 Million | 10.34 Million |
Selling, General and Administrative Expenses | 9.88 Million | 9.42 Million | -15.2 Million | - | 9.17 Million | 10.06 Million |
Research and Development Expenses | 768 Thousand | 749 Thousand | 786 Thousand | - | 722 Thousand | 687 Thousand |
Other Expenses | 73.99 Thousand | - | - | 94 Thousand | - | - |
Cost and Expenses | 31.62 Million | 29.53 Million | 33.67 Million | 116.4 Million | 25.16 Million | 29.65 Million |
Operating Income | 1.49 Million | 1.49 Million | 3.96 Million | 10.16 Million | 1.82 Million | 2.89 Million |
Interest Expense | 731 Thousand | 916 Thousand | -891 Thousand | 2.56 Million | 1.05 Million | 1.31 Million |
Income Tax Expense | -26 Thousand | 480 Thousand | 867 Thousand | 1.97 Million | 17 Thousand | 860 Thousand |
Earnings before Tax | 825 Thousand | 788 Thousand | 3.27 Million | 6.25 Million | 826 Thousand | 1.71 Million |
Net Income | 851 Thousand | 308 Thousand | 2.41 Million | 4.27 Million | 809 Thousand | 852 Thousand |
Earnings Per Share Basic | 0.10 | 0.01 | 0.08 | - | 0.03 | 0.03 |
Earnings Per Share Diluted | 0.10 | 0.01 | 0.08 | - | 0.03 | 0.03 |
Weighted Average Shares Outstanding | 30.48 Million | 30.8 Million | 30.19 Million | 30.56 Million | 29.96 Million | 30.42 Million |
Weighted Average Shares Outstanding (Diluted) | 30.48 Million | 30.8 Million | 30.05 Million | 30.48 Million | 31.11 Million | 30.42 Million |
Gross Margin | 0.37 | 0.38 | 0.40 | 0.39 | 0.35 | 0.41 |
EBIT Margin | 0.11 | 0.12 | 0.13 | - | 0.15 | 0.16 |
Profit Margin | 0.03 | 0.01 | 0.07 | 0.03 | 0.03 | 0.03 |
EBITDA | 3.76 Million | 3.84 Million | 4.54 Million | - | 3.99 Million | 5.06 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.11 | 0.08 | 0.07 | 0.09 |
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