ILA 1378.0
(1.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 99.1 Million | 92.98 Million | 85.39 Million | 84.44 Million | 84.85 Million | 83.3 Million |
Cost of Revenue | 31.7 Million | 29.2 Million | 29.78 Million | 29.8 Million | 29.91 Million | 29.39 Million |
Gross Profit | 67.4 Million | 63.77 Million | 55.6 Million | 54.64 Million | 54.93 Million | 53.9 Million |
Operating Expenses | -106.9 Million | 21.85 Million | 19.53 Million | 20.8 Million | 24.22 Million | 19.58 Million |
Selling, General and Administrative Expenses | 23.71 Million | 13.87 Million | 12.48 Million | 13.28 Million | 12.02 Million | 12.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -131.32 Million | - | - | - | - | - |
Cost and Expenses | -75.91 Million | 51.06 Million | 49.32 Million | 50.6 Million | 54.13 Million | 48.97 Million |
Operating Income | 175.01 Million | 154.17 Million | 72.25 Million | 43.24 Million | 90.98 Million | 65.67 Million |
Interest Expense | - | 1.91 Million | 1.91 Million | 2.08 Million | 2.19 Million | 2.42 Million |
Income Tax Expense | 42.71 Million | 28.73 Million | 16.23 Million | 10.67 Million | 21.74 Million | 12.9 Million |
Earnings before Tax | 168.38 Million | 125.75 Million | 71.13 Million | 51.53 Million | 87.85 Million | 60.22 Million |
Net Income | 125.66 Million | 97.02 Million | 54.9 Million | 40.85 Million | 66.11 Million | 47.32 Million |
Earnings Per Share Basic | 1.80 | 1.40 | 0.79 | 0.59 | 0.95 | 0.68 |
Earnings Per Share Diluted | 1.80 | 1.40 | 0.79 | 0.59 | 0.95 | 0.68 |
Weighted Average Shares Outstanding | 69.93 Million | 67.48 Million | 69.44 Million | 69.44 Million | 69.44 Million | 69.44 Million |
Weighted Average Shares Outstanding (Diluted) | 69.93 Million | 69.44 Million | 69.44 Million | 69.44 Million | 69.44 Million | 69.44 Million |
Gross Margin | 0.68 | 0.69 | 0.65 | 0.65 | 0.65 | 0.65 |
EBIT Margin | 1.72 | 1.38 | 0.75 | 0.58 | 1.08 | 0.76 |
Profit Margin | 1.27 | 1.04 | 0.64 | 0.48 | 0.78 | 0.57 |
EBITDA | 170.32 Million | 128.04 Million | 36.38 Million | 34.17 Million | 32.19 Million | 35.1 Million |
Earnings Before Tax Margin | 1.77 | 1.66 | 0.85 | 0.51 | 1.07 | 0.79 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 25.55 Million | 25.27 Million | 99.1 Million | 25.11 Million | 25.06 Million | 24.67 Million |
Cost of Revenue | 8.21 Million | 8.09 Million | 30.99 Million | 7.8 Million | 8 Million | 7.2 Million |
Gross Profit | 17.34 Million | 17.17 Million | 68.1 Million | 17.3 Million | 17.06 Million | 17.46 Million |
Operating Expenses | 5.43 Million | 7.63 Million | 24.41 Million | 5.78 Million | 6.09 Million | 6.76 Million |
Selling, General and Administrative Expenses | 5.43 Million | 7.63 Million | - | -4.55 Million | 6.09 Million | 6.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -38.14 Million | - | - | - | - | - |
Cost and Expenses | 13.64 Million | 15.73 Million | 55.41 Million | 13.59 Million | 14.1 Million | 13.97 Million |
Operating Income | 50.05 Million | 9.54 Million | 175.01 Million | 124.27 Million | 10.96 Million | 29.27 Million |
Interest Expense | 7.12 Million | - | 1.6 Million | -13.37 Million | 3.87 Million | 6.38 Million |
Income Tax Expense | 10.93 Million | 2.12 Million | 42.71 Million | 32.49 Million | 2.24 Million | 5.91 Million |
Earnings before Tax | 45.07 Million | 10.58 Million | 168.38 Million | 125.38 Million | 9.22 Million | 24.93 Million |
Net Income | 34.14 Million | 8.45 Million | 125.66 Million | 92.89 Million | 6.98 Million | 19.02 Million |
Earnings Per Share Basic | 0.49 | 0.12 | - | 1.33 | 0.10 | 0.27 |
Earnings Per Share Diluted | 0.49 | 0.12 | - | 1.33 | 0.10 | 0.27 |
Weighted Average Shares Outstanding | 69.67 Million | 70.47 Million | 69.93 Million | 69.93 Million | 69.87 Million | 69.93 Million |
Weighted Average Shares Outstanding (Diluted) | 69.67 Million | 70.47 Million | 69.93 Million | 69.93 Million | 69.87 Million | 70.44 Million |
Gross Margin | 0.68 | 0.68 | 0.69 | 0.69 | 0.68 | 0.71 |
EBIT Margin | 2.04 | 0.38 | - | 4.46 | 0.52 | 1.27 |
Profit Margin | 1.34 | 0.33 | 1.27 | 3.70 | 0.28 | 0.77 |
EBITDA | 52.19 Million | 9.64 Million | - | 112.01 Million | 13.1 Million | 31.31 Million |
Earnings Before Tax Margin | 1.96 | 0.38 | 1.77 | 4.95 | 0.44 | 1.19 |
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