ILA 200.0
(0.0%)
Breakdown | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|
Revenue | 65.47 Million | 29.41 Million | 32.55 Million | 18.28 Million |
Cost of Revenue | 31.04 Million | 18.8 Million | 22.66 Million | 12.68 Million |
Gross Profit | 34.42 Million | 10.6 Million | 9.89 Million | 5.6 Million |
Operating Expenses | 11.82 Million | 6.73 Million | 3.17 Million | 2.57 Million |
Selling, General and Administrative Expenses | 0.18 | 0.09 | 0.14 | 0.12 |
Research and Development Expenses | 0.25 | 0.13 | 0.20 | 0.16 |
Other Expenses | - | -89 Thousand | -49 Thousand | -59 Thousand |
Cost and Expenses | 43.02 Million | 25.54 Million | 25.83 Million | 15.25 Million |
Operating Income | 22.44 Million | 3.87 Million | 6.72 Million | 3.02 Million |
Interest Expense | 5.98 Million | 89 Thousand | 49 Thousand | 59 Thousand |
Income Tax Expense | 4.75 Million | 1.25 Million | 2.03 Million | 831 Thousand |
Earnings before Tax | 16.46 Million | 3.78 Million | 6.67 Million | 2.97 Million |
Net Income | 11.71 Million | 2.52 Million | 4.63 Million | 2.13 Million |
Earnings Per Share Basic | 0.22 | 0.06 | 0.15 | 0.07 |
Earnings Per Share Diluted | 0.22 | 0.06 | 0.15 | 0.07 |
Weighted Average Shares Outstanding | 54.01 Million | 41.38 Million | 30 Million | 30 Million |
Weighted Average Shares Outstanding (Diluted) | 54.01 Million | 41.38 Million | 30 Million | 30 Million |
Gross Margin | 0.53 | 0.36 | 0.30 | 0.31 |
EBIT Margin | 0.36 | 0.14 | 0.21 | 0.18 |
Profit Margin | 0.18 | 0.09 | 0.14 | 0.12 |
EBITDA | 23.37 Million | 4.23 Million | 6.96 Million | 3.22 Million |
Earnings Before Tax Margin | 0.34 | 0.13 | 0.21 | 0.17 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 32.51 Million | 27.56 Million | 26.14 Million | 22.78 Million | 65.47 Million | 16.61 Million |
Cost of Revenue | 205 Thousand | 17.33 Million | 17.08 Million | 11.77 Million | 31.04 Million | 8.58 Million |
Gross Profit | 32.31 Million | 10.22 Million | 9.05 Million | 11.01 Million | 34.42 Million | 8.03 Million |
Operating Expenses | -6.1 Million | 3.34 Million | 3.45 Million | 3.5 Million | 11.82 Million | 3.38 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.1 Million | -3.34 Million | -3.45 Million | -3.5 Million | -6.13 Million | -3.38 Million |
Cost and Expenses | 6.31 Million | 23.13 Million | 21.4 Million | 17.96 Million | 43.02 Million | 11.96 Million |
Operating Income | 26.2 Million | 6.88 Million | 4.74 Million | 4.82 Million | 22.6 Million | 4.64 Million |
Interest Expense | - | - | - | - | 5.98 Million | - |
Income Tax Expense | 1.78 Million | 983 Thousand | 1.08 Million | 1.09 Million | 4.75 Million | 1.09 Million |
Earnings before Tax | 6.59 Million | 4.42 Million | 4.74 Million | 4.82 Million | 16.46 Million | 4.64 Million |
Net Income | 4.8 Million | 3.44 Million | 3.65 Million | 3.73 Million | 11.71 Million | 3.55 Million |
Earnings Per Share Basic | 0.09 | 0.06 | 0.07 | 0.07 | - | 0.07 |
Earnings Per Share Diluted | 0.09 | 0.06 | 0.07 | 0.07 | - | 0.07 |
Weighted Average Shares Outstanding | 54.01 Million | 54.01 Million | 54.01 Million | 54.01 Million | 54.01 Million | 54.01 Million |
Weighted Average Shares Outstanding (Diluted) | 54.01 Million | 54.01 Million | 54.01 Million | 54.01 Million | 54.01 Million | 54.01 Million |
Gross Margin | 0.99 | 0.37 | 0.35 | 0.48 | 0.53 | 0.48 |
EBIT Margin | 0.81 | 0.26 | 0.19 | 0.22 | - | 0.29 |
Profit Margin | 0.15 | 0.13 | 0.14 | 0.16 | 0.18 | 0.21 |
EBITDA | 26.41 Million | 7.08 Million | 4.94 Million | 5.01 Million | - | 4.83 Million |
Earnings Before Tax Margin | 0.81 | 0.25 | 0.18 | 0.21 | 0.35 | 0.28 |
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300331
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