ILA 10170.0
(0.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 29.38 Million | 22.69 Million | 14.92 Million | 9.74 Million | 5.84 Million | 2.56 Million |
Cost of Revenue | 11.79 Million | 9.35 Million | 5.63 Million | 3.65 Million | 2.16 Million | - |
Gross Profit | 17.59 Million | 13.33 Million | 9.28 Million | 6.09 Million | 3.67 Million | 2.56 Million |
Operating Expenses | 6.43 Million | 5.65 Million | 4.2 Million | 1.96 Million | 1.77 Million | 40.68 Million |
Selling, General and Administrative Expenses | 6.43 Million | 3.66 Million | 2.82 Million | 1.69 Million | 1.77 Million | 1.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 68.61 Million | - | - | - | - | - |
Cost and Expenses | 75.05 Million | 15 Million | 9.84 Million | 5.61 Million | 3.94 Million | 40.68 Million |
Operating Income | -45.66 Million | 34.7 Million | 68.82 Million | 29.49 Million | 24.75 Million | 388 Thousand |
Interest Expense | 7.68 Million | 4.83 Million | 1.64 Million | 1.04 Million | 783 Thousand | - |
Income Tax Expense | -7.4 Million | 5.12 Million | 10.24 Million | 4.19 Million | 3.52 Million | 6.62 Million |
Earnings before Tax | -50.9 Million | 32.4 Million | 69.07 Million | 26.85 Million | 23.19 Million | 42.65 Million |
Net Income | -43.49 Million | 27.27 Million | 58.83 Million | 22.66 Million | 19.67 Million | 36.02 Million |
Earnings Per Share Basic | -2.40 | 1.51 | 3.46 | 1.52 | 1.32 | 12.00 |
Earnings Per Share Diluted | -2.40 | 1.47 | 3.15 | 1.47 | 1.09 | 12.01 |
Weighted Average Shares Outstanding | 18.1 Million | 18.1 Million | 16.98 Million | 18.1 Million | 18.1 Million | 3 Million |
Weighted Average Shares Outstanding (Diluted) | 18.1 Million | 18.1 Million | 16.98 Million | 18.1 Million | 18.1 Million | 3 Million |
Gross Margin | 0.60 | 0.59 | 0.62 | 0.62 | 0.63 | 1.00 |
EBIT Margin | -1.47 | 1.50 | 4.58 | 3.01 | 4.20 | 16.46 |
Profit Margin | -1.48 | 1.20 | 3.94 | 2.33 | 3.37 | 14.03 |
EBITDA | -43.21 Million | 37.23 Million | 70.71 Million | 27.9 Million | 23.98 Million | 88.01 Million |
Earnings Before Tax Margin | -1.55 | 1.53 | 4.61 | 3.03 | 4.23 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.42 Million | 9.08 Million | 29.38 Million | 7.37 Million | 7.48 Million | 6.87 Million |
Cost of Revenue | 4.04 Million | 3.6 Million | 11.79 Million | 2.62 Million | 2.43 Million | 2.52 Million |
Gross Profit | 5.38 Million | 5.48 Million | 17.59 Million | 4.75 Million | 5.05 Million | 4.34 Million |
Operating Expenses | 2.16 Million | 2.19 Million | 6.43 Million | 1.85 Million | 1.32 Million | 1.63 Million |
Selling, General and Administrative Expenses | 2.16 Million | 2.19 Million | - | 1.85 Million | 1.32 Million | 1.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.79 Million | - | - | - | - | - |
Cost and Expenses | 6.21 Million | 5.79 Million | 18.22 Million | 4.47 Million | 3.75 Million | 4.16 Million |
Operating Income | 9.44 Million | 8.06 Million | 11.15 Million | 2.89 Million | 3.34 Million | 459 Thousand |
Interest Expense | 2.18 Million | 2.3 Million | 7.68 Million | 1.89 Million | 1.91 Million | 2.1 Million |
Income Tax Expense | 888 Thousand | 921 Thousand | -7.4 Million | -3.18 Million | -1.32 Million | -28 Thousand |
Earnings before Tax | 7.87 Million | 4.94 Million | -50.9 Million | -26.51 Million | -8.29 Million | -282 Thousand |
Net Income | 6.98 Million | 4.02 Million | -43.49 Million | -23.32 Million | -6.97 Million | -254 Thousand |
Earnings Per Share Basic | 1.55 | 0.22 | - | -1.30 | -0.39 | -0.01 |
Earnings Per Share Diluted | 1.48 | 0.22 | - | -1.30 | -0.38 | -0.01 |
Weighted Average Shares Outstanding | 18.1 Million | 18.27 Million | 18.1 Million | 17.89 Million | 18.1 Million | 25.4 Million |
Weighted Average Shares Outstanding (Diluted) | 18.88 Million | 18.27 Million | 18.29 Million | 17.89 Million | 18.34 Million | 25.4 Million |
Gross Margin | 0.57 | 0.60 | 0.60 | 0.64 | 0.68 | 0.63 |
EBIT Margin | 1.00 | 0.89 | - | -3.12 | -0.90 | 0.07 |
Profit Margin | 0.74 | 0.44 | -1.48 | -3.16 | -0.93 | -0.04 |
EBITDA | 9.44 Million | 8.06 Million | - | -23.03 Million | -6.74 Million | 459 Thousand |
Earnings Before Tax Margin | 1.00 | 0.89 | 0.38 | 0.39 | 0.45 | 0.07 |
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1563
6747
LMB
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