ILA 1329.0
(0.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 367.42 Million | 425.72 Million | 394.82 Million | 275.56 Million | 272.84 Million | 280.88 Million |
Cost of Revenue | 270 Million | 304.73 Million | 246.48 Million | 191.51 Million | 197.86 Million | 200.85 Million |
Gross Profit | 97.42 Million | 120.98 Million | 148.33 Million | 84.05 Million | 74.97 Million | 80.03 Million |
Operating Expenses | 85.52 Million | 88.18 Million | 72.89 Million | 65.18 Million | 59.95 Million | 58.88 Million |
Selling, General and Administrative Expenses | 86.08 Million | 85.43 Million | 72.03 Million | 62.04 Million | 58.81 Million | 58.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -556 Thousand | - | - | - | - | - |
Cost and Expenses | 355.52 Million | 392.92 Million | 319.38 Million | 256.7 Million | 257.81 Million | 259.73 Million |
Operating Income | 11.9 Million | 35.82 Million | 76.52 Million | 22.04 Million | 16.17 Million | 22.27 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 893 Thousand | 6.07 Million | 16.73 Million | 3.32 Million | 2.62 Million | 4.12 Million |
Earnings before Tax | -4.55 Million | 25.83 Million | 71.92 Million | 15.46 Million | 11.29 Million | 17.18 Million |
Net Income | -3.66 Million | 19.76 Million | 55.18 Million | 12.13 Million | 8.66 Million | 13.05 Million |
Earnings Per Share Basic | -0.33 | 1.80 | 5.02 | 1.10 | 0.79 | 1.19 |
Earnings Per Share Diluted | -0.33 | 1.80 | 5.02 | 1.10 | 0.79 | 1.19 |
Weighted Average Shares Outstanding | 10.99 Million | 10.99 Million | 10.99 Million | 10.99 Million | 10.99 Million | 10.99 Million |
Weighted Average Shares Outstanding (Diluted) | 10.99 Million | 10.99 Million | 10.99 Million | 10.99 Million | 10.99 Million | 10.99 Million |
Gross Margin | 0.27 | 0.28 | 0.38 | 0.31 | 0.27 | 0.28 |
EBIT Margin | 0.05 | 0.10 | 0.22 | 0.11 | 0.09 | 0.10 |
Profit Margin | -0.01 | 0.05 | 0.14 | 0.04 | 0.03 | 0.05 |
EBITDA | 19.24 Million | 42.06 Million | 84.96 Million | 29.94 Million | 24.13 Million | 29.14 Million |
Earnings Before Tax Margin | 0.03 | 0.08 | 0.19 | 0.08 | 0.06 | 0.08 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 164.47 Million | 165.09 Million | 367.42 Million | 202.33 Million | 425.72 Million | 203.2 Million |
Cost of Revenue | 114.77 Million | 120.74 Million | 270 Million | 149.25 Million | 304.73 Million | 152.44 Million |
Gross Profit | 49.7 Million | 44.34 Million | 97.42 Million | 53.07 Million | 120.98 Million | 50.75 Million |
Operating Expenses | 40.04 Million | 41.31 Million | 87.52 Million | 44.2 Million | 88.18 Million | 44.64 Million |
Selling, General and Administrative Expenses | 40.59 Million | 41.76 Million | - | 44.32 Million | - | 42.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -546 Thousand | -444 Thousand | - | - | - | - |
Cost and Expenses | 154.81 Million | 162.06 Million | 357.52 Million | 193.46 Million | 392.92 Million | 197.09 Million |
Operating Income | 9.65 Million | 3.03 Million | 11.85 Million | 8.87 Million | 35.82 Million | 9.13 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 802 Thousand | 1.39 Million | 893 Thousand | 498 Thousand | 6.07 Million | 374 Thousand |
Earnings before Tax | 2.93 Million | -5.79 Million | -4.55 Million | 1.23 Million | 25.83 Million | 1.96 Million |
Net Income | 2.13 Million | -4.4 Million | -3.66 Million | 740 Thousand | 19.76 Million | 1.58 Million |
Earnings Per Share Basic | 0.19 | -0.39 | - | 0.07 | - | 0.14 |
Earnings Per Share Diluted | 0.19 | -0.39 | - | 0.07 | - | 0.14 |
Weighted Average Shares Outstanding | 11.22 Million | 11.42 Million | 10.99 Million | 10.57 Million | 10.99 Million | 10.98 Million |
Weighted Average Shares Outstanding (Diluted) | 11.22 Million | 11.42 Million | 10.99 Million | 10.57 Million | 10.99 Million | 10.98 Million |
Gross Margin | 0.30 | 0.27 | 0.27 | 0.26 | 0.28 | 0.25 |
EBIT Margin | 0.09 | 0.03 | - | 0.07 | - | 0.05 |
Profit Margin | 0.01 | -0.03 | -0.01 | 0.00 | 0.05 | 0.01 |
EBITDA | 15.43 Million | 5.2 Million | - | 14.03 Million | - | 10.81 Million |
Earnings Before Tax Margin | 0.06 | 0.02 | 0.03 | 0.04 | 0.08 | 0.04 |
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600271