ILA 1648.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 225.55 Million | 210.6 Million | 52.13 Million | 40.9 Million | 257.43 Million | 215.2 Million |
Cost of Revenue | 193.42 Million | 178.97 Million | 44.13 Million | 34.2 Million | 225.02 Million | 189.54 Million |
Gross Profit | 32.12 Million | 31.62 Million | 8 Million | 6.69 Million | 32.4 Million | 25.65 Million |
Operating Expenses | 20.32 Million | 21.92 Million | 11.12 Million | 8.86 Million | 24.8 Million | 23.78 Million |
Selling, General and Administrative Expenses | 20.32 Million | 19.17 Million | 9.43 Million | 9.27 Million | 25.52 Million | 22.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7000.00 | - | - | - | - | - |
Cost and Expenses | 213.75 Million | 200.9 Million | 55.26 Million | 43.06 Million | 249.83 Million | 213.33 Million |
Operating Income | 11.8 Million | 12.53 Million | -1.43 Million | -2.54 Million | 6.87 Million | 3.14 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2.52 Million | 2.43 Million | 685 Thousand | 472 Thousand | 1.91 Million | 519 Thousand |
Earnings before Tax | 11.62 Million | 9.77 Million | -2.63 Million | -1.52 Million | 8.12 Million | 1.89 Million |
Net Income | 6.05 Million | 6.22 Million | -1.89 Million | -1.94 Million | 2.91 Million | 607 Thousand |
Earnings Per Share Basic | 0.79 | 0.81 | -0.25 | -0.25 | 0.38 | 0.08 |
Earnings Per Share Diluted | 0.79 | 0.81 | -0.25 | -0.25 | 0.38 | 0.08 |
Weighted Average Shares Outstanding | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million |
Weighted Average Shares Outstanding (Diluted) | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million |
Gross Margin | 0.14 | 0.15 | 0.15 | 0.16 | 0.13 | 0.12 |
EBIT Margin | 0.05 | 0.06 | 0.00 | -0.01 | 0.03 | 0.02 |
Profit Margin | 0.03 | 0.03 | -0.04 | -0.05 | 0.01 | 0.00 |
EBITDA | 12.15 Million | 12.69 Million | 194 Thousand | -573 Thousand | 8.74 Million | 4.77 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | -0.03 | -0.06 | 0.03 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 34.83 Million | 12.56 Million | 5.57 Million | 225.55 Million | 115.39 Million | 60.37 Million |
Cost of Revenue | 30.22 Million | 10.36 Million | 3.45 Million | 193.42 Million | 99.36 Million | 53.38 Million |
Gross Profit | 4.6 Million | 2.2 Million | 2.11 Million | 32.12 Million | 16.02 Million | 6.98 Million |
Operating Expenses | 4.06 Million | 2.8 Million | 2.43 Million | 21.29 Million | 7.25 Million | 5.51 Million |
Selling, General and Administrative Expenses | 4.06 Million | 2.8 Million | 2.61 Million | - | 7.33 Million | 5.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 34.28 Million | 13.16 Million | 5.89 Million | 214.71 Million | 106.62 Million | 58.9 Million |
Operating Income | 542 Thousand | -604 Thousand | -526 Thousand | 11.8 Million | 8.7 Million | 1.34 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 10 Thousand | 138 Thousand | 163 Thousand | 2.52 Million | 2.01 Million | 234 Thousand |
Earnings before Tax | 218 Thousand | -540 Thousand | -33 Thousand | 11.62 Million | 8.4 Million | 1.29 Million |
Net Income | 160 Thousand | -473 Thousand | -237 Thousand | 6.05 Million | 5.59 Million | 306 Thousand |
Earnings Per Share Basic | 0.02 | -0.06 | -0.03 | - | 0.73 | 0.04 |
Earnings Per Share Diluted | 0.02 | -0.06 | -0.03 | - | 0.73 | 0.04 |
Weighted Average Shares Outstanding | 7.61 Million | 7.62 Million | 7.57 Million | 7.65 Million | 7.65 Million | 7.65 Million |
Weighted Average Shares Outstanding (Diluted) | 7.61 Million | 7.62 Million | 7.64 Million | 7.65 Million | 7.65 Million | 7.65 Million |
Gross Margin | 0.13 | 0.18 | 0.38 | 0.14 | 0.14 | 0.12 |
EBIT Margin | 0.02 | -0.03 | -0.08 | - | 0.08 | 0.03 |
Profit Margin | 0.00 | -0.04 | -0.04 | 0.03 | 0.05 | 0.01 |
EBITDA | 780 Thousand | -355 Thousand | -436.5 Thousand | - | 8.94 Million | 1.6 Million |
Earnings Before Tax Margin | 0.02 | -0.05 | -0.09 | 0.05 | 0.08 | 0.02 |
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