ILA 5250.0
(14.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 326.68 Million | 315.87 Million | 342.07 Million | 307.43 Million | 297.47 Million | 344.37 Million |
Cost of Revenue | 260.99 Million | 260.81 Million | 300.85 Million | 277.61 Million | 258.6 Million | 331.74 Million |
Gross Profit | 65.69 Million | 55.05 Million | 41.21 Million | 29.82 Million | 38.87 Million | 12.63 Million |
Operating Expenses | 23.67 Million | 21.07 Million | 20.3 Million | 22.56 Million | 20.5 Million | 23.41 Million |
Selling, General and Administrative Expenses | 6.48 Million | 5.68 Million | 4.48 Million | 5.21 Million | 5.12 Million | 6.06 Million |
Research and Development Expenses | - | - | 304 Thousand | 715 Thousand | 895 Thousand | 960 Thousand |
Other Expenses | 17.19 Million | 15.38 Million | 15.51 Million | 16.63 Million | 14.48 Million | 192 Thousand |
Cost and Expenses | 284.66 Million | 281.88 Million | 321.16 Million | 300.18 Million | 279.1 Million | 355.15 Million |
Operating Income | 42.01 Million | 21.49 Million | 20.92 Million | 5.39 Million | 14.52 Million | -10.59 Million |
Interest Expense | 7.31 Million | 4.13 Million | 3.25 Million | 2.42 Million | 2.1 Million | 940 Thousand |
Income Tax Expense | 1.32 Million | 668 Thousand | 1.24 Million | 360 Thousand | -1.49 Million | 2.04 Million |
Earnings before Tax | 33.91 Million | 17.35 Million | 17.5 Million | 2.96 Million | 12.42 Million | -8.96 Million |
Net Income | 12.68 Million | 16.69 Million | 16.26 Million | 2.6 Million | 13.91 Million | -15.67 Million |
Earnings Per Share Basic | 0.54 | 0.71 | 0.69 | 0.11 | 0.59 | -0.67 |
Earnings Per Share Diluted | 0.54 | 0.71 | 0.69 | 0.11 | 0.59 | -0.67 |
Weighted Average Shares Outstanding | 23.57 Million | 23.57 Million | 23.57 Million | 23.57 Million | 23.57 Million | 23.57 Million |
Weighted Average Shares Outstanding (Diluted) | 23.57 Million | 23.57 Million | 23.57 Million | 23.57 Million | 23.57 Million | 23.57 Million |
Gross Margin | 0.20 | 0.17 | 0.12 | 0.10 | 0.13 | 0.04 |
EBIT Margin | 0.16 | 0.11 | 0.10 | 0.08 | 0.09 | 0.01 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.01 | 0.05 | -0.05 |
EBITDA | 53.82 Million | 33.3 Million | 33.59 Million | 26.06 Million | 29.99 Million | 5.23 Million |
Earnings Before Tax Margin | 0.13 | 0.07 | 0.06 | 0.02 | 0.05 | -0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 87.97 Million | 97.47 Million | 80.82 Million | 326.68 Million | 80.35 Million | 85.14 Million |
Cost of Revenue | 69.21 Million | 76.21 Million | 65.62 Million | 260.99 Million | 64.08 Million | 68.48 Million |
Gross Profit | 18.76 Million | 21.25 Million | 15.2 Million | 65.69 Million | 16.27 Million | 16.66 Million |
Operating Expenses | 6.73 Million | 7.48 Million | 6.22 Million | 23.67 Million | 5.84 Million | 5.64 Million |
Selling, General and Administrative Expenses | 6.79 Million | 7.55 Million | -11.16 Million | - | 5.9 Million | 5.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -65 Thousand | - | - | 257 Thousand | - | - |
Cost and Expenses | 75.94 Million | 83.7 Million | 71.84 Million | 284.66 Million | 69.92 Million | 74.12 Million |
Operating Income | 12.02 Million | 13.76 Million | 4.31 Million | 41.22 Million | 11.84 Million | 12.18 Million |
Interest Expense | 757 Thousand | 1.62 Million | -2.49 Million | 7.31 Million | 3.72 Million | 3.17 Million |
Income Tax Expense | -12 Thousand | -380 Thousand | 52 Thousand | 1.32 Million | 272 Thousand | -34 Thousand |
Earnings before Tax | 12.31 Million | 13.33 Million | 6.81 Million | 33.91 Million | 8.12 Million | 9.01 Million |
Net Income | 12.32 Million | 13.71 Million | -13.13 Million | 12.68 Million | 7.84 Million | 9.04 Million |
Earnings Per Share Basic | 0.20 | 0.44 | -0.54 | - | 0.12 | 0.13 |
Earnings Per Share Diluted | 0.19 | 0.44 | -0.54 | - | 0.12 | 0.10 |
Weighted Average Shares Outstanding | 23.8 Million | 23.57 Million | 24.29 Million | 23.66 Million | 23.57 Million | 23.57 Million |
Weighted Average Shares Outstanding (Diluted) | 23.8 Million | 23.57 Million | 24.29 Million | 23.66 Million | 23.57 Million | 23.57 Million |
Gross Margin | 0.21 | 0.22 | 0.19 | 0.20 | 0.20 | 0.20 |
EBIT Margin | 0.19 | 0.19 | 0.09 | - | 0.19 | 0.18 |
Profit Margin | 0.14 | 0.14 | -0.16 | 0.04 | 0.10 | 0.11 |
EBITDA | 16.43 Million | 18.35 Million | 7.59 Million | - | 15.01 Million | 15.26 Million |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.05 | 0.13 | 0.15 | 0.14 |
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