ILA 1974.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 171.94 Million | 173.9 Million | 205.72 Million | 96 Million | 114.21 Million | 137.75 Million |
Cost of Revenue | 152.14 Million | 131.16 Million | 168.38 Million | 74 Million | 91.81 Million | 108.46 Million |
Gross Profit | 19.8 Million | 42.73 Million | 37.34 Million | 21.99 Million | 22.39 Million | 29.29 Million |
Operating Expenses | 14.77 Million | 28.38 Million | 25.03 Million | 19.41 Million | 22.05 Million | 22.34 Million |
Selling, General and Administrative Expenses | 23.88 Million | 6.12 Million | 5.05 Million | 3.67 Million | 4.84 Million | 5.66 Million |
Research and Development Expenses | - | 402 Thousand | 1.93 Million | - | - | - |
Other Expenses | -9.11 Million | 22.25 Million | 19.98 Million | 15.74 Million | 17.21 Million | 16.67 Million |
Cost and Expenses | 166.91 Million | 159.54 Million | 193.41 Million | 93.42 Million | 113.87 Million | 130.8 Million |
Operating Income | 5.03 Million | 16.81 Million | 12.25 Million | 3.88 Million | 2.5 Million | 6.99 Million |
Interest Expense | 1.85 Million | 2.1 Million | 837 Thousand | 813 Thousand | 763 Thousand | 366 Thousand |
Income Tax Expense | 1.64 Million | 11.35 Million | 2.68 Million | 435 Thousand | -81 Thousand | 1.62 Million |
Earnings before Tax | 10.8 Million | 40.28 Million | 12.92 Million | 3.24 Million | 1.66 Million | 10.13 Million |
Net Income | 16.08 Million | 23.49 Million | 10.94 Million | 3.01 Million | 1.74 Million | 9.06 Million |
Earnings Per Share Basic | 0.71 | 4.81 | 2.24 | 0.62 | 0.36 | 1.86 |
Earnings Per Share Diluted | 1.53 | 4.81 | 2.24 | 0.62 | 0.36 | 1.86 |
Weighted Average Shares Outstanding | 10.49 Million | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million |
Weighted Average Shares Outstanding (Diluted) | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million |
Gross Margin | 0.12 | 0.25 | 0.18 | 0.23 | 0.20 | 0.21 |
EBIT Margin | 0.05 | 0.12 | 0.10 | 0.10 | 0.08 | 0.09 |
Profit Margin | 0.09 | 0.14 | 0.05 | 0.03 | 0.02 | 0.07 |
EBITDA | 8.82 Million | 21.28 Million | 18.47 Million | 8.51 Million | 6.56 Million | 10.28 Million |
Earnings Before Tax Margin | 0.03 | 0.10 | 0.06 | 0.04 | 0.02 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 50.58 Million | 50.58 Million | 171.94 Million | 38.33 Million | 38.33 Million | 47.64 Million |
Cost of Revenue | 42.29 Million | 42.29 Million | 152.14 Million | 36.3 Million | 36.3 Million | 39.76 Million |
Gross Profit | 8.29 Million | 8.29 Million | 19.8 Million | 2.02 Million | 2.02 Million | 7.87 Million |
Operating Expenses | 6.77 Million | 6.77 Million | 23.9 Million | 4.11 Million | 2.73 Million | 2.53 Million |
Selling, General and Administrative Expenses | 6.73 Million | 6.73 Million | - | 5.79 Million | 5.79 Million | 6.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 35 Thousand | 35 Thousand | - | -1.67 Million | - | - |
Cost and Expenses | 49.06 Million | 49.06 Million | 176.04 Million | 40.42 Million | 39.03 Million | 42.3 Million |
Operating Income | 1.52 Million | 1.52 Million | 5.03 Million | -2.08 Million | -3.77 Million | 1.72 Million |
Interest Expense | - | - | 1.7 Million | - | - | - |
Income Tax Expense | 295 Thousand | 295 Thousand | 1.64 Million | 127.5 Thousand | 127.5 Thousand | 692.5 Thousand |
Earnings before Tax | 1.48 Million | 1.48 Million | 10.8 Million | 1.32 Million | 1.32 Million | 4.07 Million |
Net Income | 1.03 Million | 1.03 Million | 16.08 Million | 5.3 Million | 364.5 Thousand | 3.38 Million |
Earnings Per Share Basic | 0.21 | 0.21 | - | 1.08 | 0.07 | 0.69 |
Earnings Per Share Diluted | 0.21 | 0.21 | - | 1.09 | 0.07 | 0.69 |
Weighted Average Shares Outstanding | 4.88 Million | 4.88 Million | 4.89 Million | 4.88 Million | 4.96 Million | 4.88 Million |
Weighted Average Shares Outstanding (Diluted) | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million |
Gross Margin | 0.16 | 0.16 | 0.12 | 0.05 | 0.05 | 0.17 |
EBIT Margin | 0.07 | 0.07 | - | -0.10 | -0.10 | 0.06 |
Profit Margin | 0.02 | 0.02 | 0.09 | 0.14 | 0.01 | 0.07 |
EBITDA | 3.49 Million | 3.49 Million | - | -3.7 Million | -3.7 Million | 2.89 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | -0.05 | -0.10 | 0.04 |
0187
NSTYY
POSI3
0RNP
SHWGY
2936