ILA 2076.0
(-0.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 278.67 Million | 172.51 Million | 206.65 Million | 236.08 Million | 119.97 Million | 124.41 Million |
Cost of Revenue | 227.61 Million | 145.8 Million | 193.85 Million | 203.63 Million | 99.01 Million | 90.15 Million |
Gross Profit | 51.05 Million | 26.71 Million | 12.8 Million | 32.45 Million | 20.96 Million | 34.25 Million |
Operating Expenses | 8.1 Million | 3.67 Million | 2.11 Million | 10.08 Million | 2.6 Million | 3.44 Million |
Selling, General and Administrative Expenses | 15.13 Million | 10.68 Million | 11.22 Million | 10.63 Million | 11.2 Million | 10.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.03 Million | - | - | - | - | - |
Cost and Expenses | 235.71 Million | 149.47 Million | 195.96 Million | 213.72 Million | 101.61 Million | 93.6 Million |
Operating Income | 42.95 Million | 16.11 Million | 1.57 Million | 21.83 Million | 9.86 Million | 23.43 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 6.85 Million | 3.26 Million | 2.13 Million | 2.82 Million | 3.66 Million | 5.96 Million |
Earnings before Tax | 30.04 Million | 13 Million | 8.32 Million | 16.53 Million | 16.53 Million | 28.73 Million |
Net Income | 23.18 Million | 9.73 Million | 6.19 Million | 13.71 Million | 12.86 Million | 22.77 Million |
Earnings Per Share Basic | 1.75 | 0.73 | 0.47 | 1.03 | 0.97 | 1.72 |
Earnings Per Share Diluted | 1.75 | 0.73 | 0.47 | 1.03 | 0.97 | 1.72 |
Weighted Average Shares Outstanding | 13.24 Million | 13.24 Million | 13.24 Million | 13.24 Million | 13.24 Million | 13.24 Million |
Weighted Average Shares Outstanding (Diluted) | 13.24 Million | 13.24 Million | 13.24 Million | 13.24 Million | 13.24 Million | 13.24 Million |
Gross Margin | 0.18 | 0.15 | 0.06 | 0.14 | 0.17 | 0.28 |
EBIT Margin | 0.17 | 0.10 | 0.01 | 0.10 | 0.09 | 0.20 |
Profit Margin | 0.08 | 0.06 | 0.03 | 0.06 | 0.11 | 0.18 |
EBITDA | 48.12 Million | 17.8 Million | 2.88 Million | 23.38 Million | 11.36 Million | 24.78 Million |
Earnings Before Tax Margin | 0.15 | 0.09 | 0.01 | 0.09 | 0.08 | 0.19 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 97.94 Million | 91.95 Million | 62.36 Million | 278.67 Million | 102.63 Million | 79.37 Million |
Cost of Revenue | 81.03 Million | 74.57 Million | 51.37 Million | 227.61 Million | 80.98 Million | 66.66 Million |
Gross Profit | 16.91 Million | 17.38 Million | 10.98 Million | 51.05 Million | 21.64 Million | 12.71 Million |
Operating Expenses | 4.13 Million | 4.31 Million | 3.46 Million | 6.86 Million | 4.12 Million | 3.97 Million |
Selling, General and Administrative Expenses | 4.22 Million | 4.09 Million | 3.75 Million | - | 4.59 Million | 3.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -84 Thousand | 217 Thousand | - | - | - | - |
Cost and Expenses | 85.17 Million | 78.88 Million | 54.83 Million | 234.48 Million | 85.11 Million | 70.64 Million |
Operating Income | 12.77 Million | 13.06 Million | 7.22 Million | 44.94 Million | 17.44 Million | 9.55 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2.18 Million | 2.45 Million | 294 Thousand | 6.85 Million | 3.58 Million | 1.14 Million |
Earnings before Tax | 9.2 Million | 10.68 Million | 990 Thousand | 30.04 Million | 15.58 Million | 5.45 Million |
Net Income | 7.02 Million | 8.22 Million | 696 Thousand | 23.18 Million | 11.99 Million | 4.3 Million |
Earnings Per Share Basic | 0.53 | 0.62 | 0.05 | - | 0.91 | 0.33 |
Earnings Per Share Diluted | 0.53 | 0.62 | 0.05 | - | 0.91 | 0.33 |
Weighted Average Shares Outstanding | 13.24 Million | 13.24 Million | 13.24 Million | 13.24 Million | 13.24 Million | 13.24 Million |
Weighted Average Shares Outstanding (Diluted) | 13.24 Million | 13.24 Million | 13.24 Million | 13.24 Million | 13.24 Million | 13.24 Million |
Gross Margin | 0.17 | 0.19 | 0.18 | 0.18 | 0.21 | 0.16 |
EBIT Margin | 0.14 | 0.15 | 0.14 | - | 0.18 | 0.13 |
Profit Margin | 0.07 | 0.09 | 0.01 | 0.08 | 0.12 | 0.05 |
EBITDA | 13.83 Million | 13.67 Million | 8.83 Million | - | 18.17 Million | 10.06 Million |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.12 | 0.16 | 0.17 | 0.12 |
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3738
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