ILA 849.9
(6.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 57.88 Million | 36.36 Million | 7.71 Million | 51.57 Million | 57.85 Million | 36.44 Million |
Cost of Revenue | 35.13 Million | 19.92 Million | 8.64 Million | 28.91 Million | 29.2 Million | 13.03 Million |
Gross Profit | 22.74 Million | 16.43 Million | -931 Thousand | 22.66 Million | 28.64 Million | 23.41 Million |
Operating Expenses | 8.71 Million | 6.7 Million | 6.74 Million | 7.35 Million | 8.01 Million | 8.29 Million |
Selling, General and Administrative Expenses | 7.78 Million | 2.42 Million | 1.73 Million | 3.06 Million | 3.5 Million | 3.05 Million |
Research and Development Expenses | 929 Thousand | 313 Thousand | 1.05 Million | 930 Thousand | 1.02 Million | 1.04 Million |
Other Expenses | - | 3.96 Million | 3.94 Million | 3.36 Million | 3.48 Million | 4.19 Million |
Cost and Expenses | 43.85 Million | 26.62 Million | 15.38 Million | 36.27 Million | 37.21 Million | 21.33 Million |
Operating Income | 14.03 Million | 9.73 Million | 7.67 Million | 15.3 Million | 20.63 Million | 15.11 Million |
Interest Expense | 478 Thousand | 388 Thousand | 328 Thousand | 871 Thousand | 363 Thousand | 106 Thousand |
Income Tax Expense | 1.42 Million | 841 Thousand | -551 Thousand | 2.88 Million | 1.42 Million | -585 Thousand |
Earnings before Tax | 12.13 Million | 9.13 Million | 1.56 Million | 14.64 Million | 23.74 Million | 14.98 Million |
Net Income | 10.68 Million | 8.27 Million | 2.13 Million | 11.74 Million | 22.31 Million | 15.54 Million |
Earnings Per Share Basic | 0.11 | 0.09 | 0.02 | 0.12 | 0.23 | 0.16 |
Earnings Per Share Diluted | 0.11 | 0.09 | 0.02 | 0.12 | 0.23 | 0.16 |
Weighted Average Shares Outstanding | 97.13 Million | 96.59 Million | 96.59 Million | 96.59 Million | 96.59 Million | 96.59 Million |
Weighted Average Shares Outstanding (Diluted) | 96.98 Million | 96.59 Million | 96.59 Million | 96.59 Million | 96.59 Million | 96.59 Million |
Gross Margin | 0.39 | 0.45 | -0.12 | 0.44 | 0.50 | 0.64 |
EBIT Margin | 0.25 | 0.32 | -0.74 | 0.31 | 0.37 | 0.45 |
Profit Margin | 0.18 | 0.23 | 0.28 | 0.23 | 0.39 | 0.43 |
EBITDA | 14.72 Million | 10.33 Million | -6.25 Million | 16.64 Million | 21.8 Million | 15.63 Million |
Earnings Before Tax Margin | 0.24 | 0.27 | 0.99 | 0.30 | 0.36 | 0.41 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.61 Million | 14.61 Million | 25.64 Million | 57.88 Million | 25.64 Million | 3.3 Million |
Cost of Revenue | 9.26 Million | 9.26 Million | 13.39 Million | 35.13 Million | 13.39 Million | 4.17 Million |
Gross Profit | 5.34 Million | 5.34 Million | 12.24 Million | 22.74 Million | 12.24 Million | -868.5 Thousand |
Operating Expenses | 2.43 Million | 2.43 Million | 2.37 Million | 8.71 Million | 3.15 Million | 1.99 Million |
Selling, General and Administrative Expenses | 1.99 Million | 1.99 Million | 2.08 Million | - | 2.08 Million | 1.8 Million |
Research and Development Expenses | 435 Thousand | 435 Thousand | 294.5 Thousand | - | 294.5 Thousand | 170 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 11.69 Million | 11.69 Million | 15.77 Million | 43.85 Million | 16.55 Million | 6.16 Million |
Operating Income | 2.91 Million | 2.91 Million | 9.86 Million | 14.03 Million | 9.86 Million | -2.84 Million |
Interest Expense | - | - | - | 478 Thousand | - | 466 Thousand |
Income Tax Expense | 333.5 Thousand | 333.5 Thousand | 860.5 Thousand | 1.42 Million | 860.5 Thousand | 148 Thousand |
Earnings before Tax | 3.23 Million | 3.23 Million | 9 Million | 12.13 Million | 9 Million | -2.93 Million |
Net Income | 2.89 Million | 2.89 Million | 8.12 Million | 10.68 Million | 8.12 Million | -2.78 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.08 | - | 0.08 | -0.03 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.08 | - | 0.08 | -0.03 |
Weighted Average Shares Outstanding | 96.58 Million | 96.58 Million | 97.99 Million | 97.13 Million | 97.99 Million | 96.06 Million |
Weighted Average Shares Outstanding (Diluted) | 96.58 Million | 96.58 Million | 97.89 Million | 97.13 Million | 97.89 Million | 96.06 Million |
Gross Margin | 0.37 | 0.37 | 0.48 | 0.39 | 0.48 | -0.26 |
EBIT Margin | 0.23 | 0.23 | 0.39 | - | 0.39 | -0.77 |
Profit Margin | 0.20 | 0.20 | 0.32 | 0.18 | 0.32 | -0.84 |
EBITDA | 3.32 Million | 3.32 Million | 9.88 Million | - | 9.88 Million | -2.52 Million |
Earnings Before Tax Margin | 0.20 | 0.20 | 0.38 | 0.24 | 0.38 | -0.86 |
LSF
FRLA
FSNUY
VOITHPAPR
9690
ANKIN