ILA 278.0
(-0.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 291.35 Million | 284.8 Million | 199.43 Million | 75.37 Million | 65.71 Million | 197.1 Million |
Cost of Revenue | 236.87 Million | 235.28 Million | 171.04 Million | 54.02 Million | 46.81 Million | 170.82 Million |
Gross Profit | 54.48 Million | 49.52 Million | 28.39 Million | 21.34 Million | 18.9 Million | 26.28 Million |
Operating Expenses | 28.32 Million | 29.73 Million | 25.37 Million | 9.24 Million | 7.58 Million | 17.63 Million |
Selling, General and Administrative Expenses | 25.67 Million | 23.98 Million | 22.26 Million | 9.19 Million | 7.25 Million | 17.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.65 Million | - | - | - | - | - |
Cost and Expenses | 265.19 Million | 265.01 Million | 196.41 Million | 63.27 Million | 54.39 Million | 188.45 Million |
Operating Income | 26.15 Million | 22.37 Million | 3.94 Million | 12.15 Million | 11.41 Million | 9.45 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 3.66 Million | 834 Thousand | 3.77 Million | 3.25 Million | 2.89 Million | 2.83 Million |
Earnings before Tax | 14.91 Million | 18.21 Million | 2.62 Million | 11.66 Million | 10.87 Million | 6.74 Million |
Net Income | 9.94 Million | 16.7 Million | -3.29 Million | 9.06 Million | 8.4 Million | 18.15 Million |
Earnings Per Share Basic | 0.19 | 0.33 | -0.07 | 0.32 | 0.29 | 1.22 |
Earnings Per Share Diluted | 0.19 | 0.33 | -0.07 | 0.32 | 0.29 | 1.22 |
Weighted Average Shares Outstanding | 51.52 Million | 51.09 Million | 45.19 Million | 28.6 Million | 28.57 Million | 14.87 Million |
Weighted Average Shares Outstanding (Diluted) | 51.46 Million | 51.03 Million | 45.37 Million | 28.56 Million | 28.56 Million | 14.87 Million |
Gross Margin | 0.19 | 0.17 | 0.14 | 0.28 | 0.29 | 0.13 |
EBIT Margin | 0.11 | 0.10 | 0.06 | 0.18 | 0.19 | 0.08 |
Profit Margin | 0.03 | 0.06 | -0.02 | 0.12 | 0.13 | 0.09 |
EBITDA | 32.17 Million | 29.89 Million | 12.46 Million | 13.9 Million | 12.64 Million | 15.86 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.02 | 0.16 | 0.17 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 63.76 Million | 71.39 Million | 291.35 Million | 63.1 Million | 75.09 Million | 79.08 Million |
Cost of Revenue | 51.22 Million | 52.38 Million | 236.87 Million | 51.04 Million | 62.41 Million | 62.65 Million |
Gross Profit | 12.54 Million | 19 Million | 54.48 Million | 12.06 Million | 12.68 Million | 16.43 Million |
Operating Expenses | 6.7 Million | 5.72 Million | 37.07 Million | 11.45 Million | 7.53 Million | 9.9 Million |
Selling, General and Administrative Expenses | 6.64 Million | 5.8 Million | - | 4.53 Million | 6.45 Million | 7.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 59 Thousand | -78 Thousand | - | - | - | - |
Cost and Expenses | 57.93 Million | 58.11 Million | 273.94 Million | 62.5 Million | 69.94 Million | 72.55 Million |
Operating Income | 5.83 Million | 13.28 Million | 26.01 Million | 4.64 Million | 6.23 Million | 8.81 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 916 Thousand | 3.19 Million | 3.66 Million | 1.46 Million | 164 Thousand | 984 Thousand |
Earnings before Tax | 4.5 Million | 10.29 Million | 14.91 Million | 2.86 Million | 2.88 Million | 5.44 Million |
Net Income | 3.67 Million | 6.93 Million | 9.94 Million | 1.49 Million | 2.93 Million | 3.77 Million |
Earnings Per Share Basic | 0.07 | 0.13 | - | 0.03 | 0.06 | 0.07 |
Earnings Per Share Diluted | 0.07 | 0.13 | - | 0.03 | 0.06 | 0.07 |
Weighted Average Shares Outstanding | 52.17 Million | 52.17 Million | 51.52 Million | 52.63 Million | 51.6 Million | 51.03 Million |
Weighted Average Shares Outstanding (Diluted) | 52.17 Million | 52.17 Million | 51.46 Million | 52.17 Million | 51.6 Million | 51.03 Million |
Gross Margin | 0.20 | 0.27 | 0.19 | 0.19 | 0.17 | 0.21 |
EBIT Margin | 0.14 | 0.23 | - | 0.10 | 0.12 | 0.15 |
Profit Margin | 0.06 | 0.10 | 0.03 | 0.02 | 0.04 | 0.05 |
EBITDA | 8.84 Million | 16.16 Million | - | 6.18 Million | 9.09 Million | 11.73 Million |
Earnings Before Tax Margin | 0.09 | 0.19 | 0.09 | 0.07 | 0.08 | 0.11 |
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