ILA 5135.0
(-0.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 361.2 Million | 324.07 Million | 281.33 Million | 250.19 Million | 264.03 Million | 204.07 Million |
Cost of Revenue | 252.35 Million | 219.83 Million | 191.13 Million | 169.47 Million | 175.39 Million | 129.28 Million |
Gross Profit | 108.84 Million | 104.24 Million | 90.19 Million | 80.72 Million | 88.64 Million | 74.78 Million |
Operating Expenses | 75.54 Million | 72.91 Million | 69.47 Million | 58.75 Million | 60.93 Million | 52.17 Million |
Selling, General and Administrative Expenses | 53.91 Million | 18.99 Million | 16.52 Million | 13.97 Million | 15.84 Million | 14.28 Million |
Research and Development Expenses | 22.38 Million | 21.35 Million | 18.87 Million | 16.57 Million | 14.44 Million | 12.27 Million |
Other Expenses | -755 Thousand | -469 Thousand | 13 Thousand | 357 Thousand | 173 Thousand | 127 Thousand |
Cost and Expenses | 327.9 Million | 292.75 Million | 260.61 Million | 228.22 Million | 236.33 Million | 181.46 Million |
Operating Income | 33.29 Million | 31.54 Million | 25.12 Million | 22.38 Million | 27.97 Million | 23.34 Million |
Interest Expense | 4.68 Million | 1.83 Million | 2.27 Million | 3.35 Million | 3.32 Million | 1.16 Million |
Income Tax Expense | 4.08 Million | 11.22 Million | 3.48 Million | 2.52 Million | 3.49 Million | 2.74 Million |
Earnings before Tax | 31.48 Million | 29.03 Million | 23.66 Million | 18.13 Million | 23.99 Million | 21.28 Million |
Net Income | 27.02 Million | 17.41 Million | 20.04 Million | 15.65 Million | 20.32 Million | 18.51 Million |
Earnings Per Share Basic | 1.09 | 0.70 | 0.81 | 0.63 | 0.82 | 0.75 |
Earnings Per Share Diluted | 1.09 | 0.70 | 0.81 | 0.63 | 0.82 | 0.75 |
Weighted Average Shares Outstanding | 24.73 Million | 24.73 Million | 24.73 Million | 24.73 Million | 24.73 Million | 24.73 Million |
Weighted Average Shares Outstanding (Diluted) | 24.73 Million | 24.73 Million | 24.73 Million | 24.73 Million | 24.73 Million | 24.73 Million |
Gross Margin | 0.30 | 0.32 | 0.32 | 0.32 | 0.34 | 0.37 |
EBIT Margin | 0.14 | 0.14 | 0.12 | 0.13 | 0.15 | 0.15 |
Profit Margin | 0.07 | 0.05 | 0.07 | 0.06 | 0.08 | 0.09 |
EBITDA | 51.28 Million | 44.09 Million | 37.25 Million | 34.46 Million | 39.69 Million | 29.27 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.09 | 0.09 | 0.11 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 97.3 Million | 98.2 Million | 361.2 Million | 83.4 Million | 87.7 Million | 93.72 Million |
Cost of Revenue | 68.18 Million | 69.49 Million | 252.35 Million | 58.93 Million | 60.87 Million | 65.47 Million |
Gross Profit | 29.11 Million | 28.71 Million | 108.84 Million | 24.47 Million | 26.82 Million | 28.25 Million |
Operating Expenses | 19.66 Million | 19.49 Million | 75.45 Million | 18.17 Million | 18.12 Million | 19.54 Million |
Selling, General and Administrative Expenses | 14.32 Million | 13.88 Million | - | -22.36 Million | 12.82 Million | 13.89 Million |
Research and Development Expenses | 5.33 Million | 5.61 Million | - | 5.2 Million | 5.29 Million | 5.65 Million |
Other Expenses | 24 Thousand | 142 Thousand | -88 Thousand | -330 Thousand | 36 Thousand | 53 Thousand |
Cost and Expenses | 87.84 Million | 88.98 Million | 327.81 Million | 77.1 Million | 78.99 Million | 85.02 Million |
Operating Income | 9.47 Million | 9.35 Million | 33.29 Million | 5.97 Million | 8.73 Million | 8.76 Million |
Interest Expense | 2.65 Million | 2.22 Million | 4.68 Million | -1.93 Million | 2.55 Million | 2.01 Million |
Income Tax Expense | 1.42 Million | 1.34 Million | 4.08 Million | 233 Thousand | 1.28 Million | 1.18 Million |
Earnings before Tax | 7.66 Million | 8.26 Million | 31.48 Million | 4.32 Million | 7.85 Million | 9.24 Million |
Net Income | 6.25 Million | 6.82 Million | 27.02 Million | 4.08 Million | 6.44 Million | 7.83 Million |
Earnings Per Share Basic | 0.94 | 0.28 | - | 0.17 | 0.26 | 0.32 |
Earnings Per Share Diluted | 0.94 | 0.28 | - | 0.17 | 0.26 | 0.32 |
Weighted Average Shares Outstanding | 24.73 Million | 24.71 Million | 24.73 Million | 24.69 Million | 24.76 Million | 24.7 Million |
Weighted Average Shares Outstanding (Diluted) | 24.73 Million | 24.71 Million | 24.73 Million | 24.69 Million | 24.76 Million | 24.7 Million |
Gross Margin | 0.30 | 0.29 | 0.30 | 0.29 | 0.31 | 0.30 |
EBIT Margin | 0.15 | 0.15 | - | 0.08 | 0.16 | 0.16 |
Profit Margin | 0.06 | 0.07 | 0.07 | 0.05 | 0.07 | 0.08 |
EBITDA | 14.24 Million | 14.47 Million | - | 6.34 Million | 14.29 Million | 14.97 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.09 | 0.07 | 0.10 | 0.09 |
INNOKAIZ
DOCS
AUTOPINS
603987
FEL
146A