ILA 46470.0
(1.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 209.68 Million | 163.72 Million | 131.59 Million | 140.39 Million | 171.11 Million | 100.32 Million |
Cost of Revenue | 175.34 Million | 145.34 Million | 122.82 Million | 120.9 Million | 143.39 Million | 83.73 Million |
Gross Profit | 34.33 Million | 18.37 Million | 8.76 Million | 19.48 Million | 27.72 Million | 16.58 Million |
Operating Expenses | -54.03 Million | 11.2 Million | 9.72 Million | 10.5 Million | 11.46 Million | 6.68 Million |
Selling, General and Administrative Expenses | 5.21 Million | 3.72 Million | 3.16 Million | 3.28 Million | 3.98 Million | 2.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -59.25 Million | 423 Thousand | 385 Thousand | 146 Thousand | 62 Thousand | -5000.00 |
Cost and Expenses | 121.31 Million | 156.55 Million | 132.55 Million | 131.4 Million | 154.85 Million | 90.42 Million |
Operating Income | 88.37 Million | 8.39 Million | 791 Thousand | 10.34 Million | 21.58 Million | 10.47 Million |
Interest Expense | 6.76 Million | 4.35 Million | 2.96 Million | 3.75 Million | 2.64 Million | 633 Thousand |
Income Tax Expense | 21.84 Million | 1.05 Million | -55 Thousand | 528 Thousand | 2 Million | 2.22 Million |
Earnings before Tax | 81.8 Million | 5.76 Million | -2.34 Million | 5.13 Million | 18.36 Million | 9.85 Million |
Net Income | 59.93 Million | 4.71 Million | -2.29 Million | 4.6 Million | 16.35 Million | 7.62 Million |
Earnings Per Share Basic | 6.97 | 0.56 | -0.27 | 0.54 | 1.93 | 0.93 |
Earnings Per Share Diluted | 6.96 | 0.55 | -0.27 | 0.54 | 1.92 | 0.93 |
Weighted Average Shares Outstanding | 8.59 Million | 8.46 Million | 8.46 Million | 8.46 Million | 8.46 Million | 8.22 Million |
Weighted Average Shares Outstanding (Diluted) | 8.6 Million | 8.51 Million | 8.46 Million | 8.47 Million | 8.51 Million | 8.22 Million |
Gross Margin | 0.16 | 0.11 | 0.07 | 0.14 | 0.16 | 0.17 |
EBIT Margin | 0.47 | 0.13 | 0.08 | 0.12 | 0.14 | 0.14 |
Profit Margin | 0.29 | 0.03 | -0.02 | 0.03 | 0.10 | 0.08 |
EBITDA | 99.36 Million | 20.58 Million | 10.03 Million | 17.01 Million | 24.76 Million | 14.14 Million |
Earnings Before Tax Margin | 0.42 | 0.05 | 0.01 | 0.07 | 0.13 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 62 Million | 63.08 Million | 59.38 Million | 209.68 Million | 53.27 Million | 51.59 Million |
Cost of Revenue | 47.18 Million | 49.74 Million | 48.48 Million | 175.34 Million | 44.2 Million | 43.62 Million |
Gross Profit | 14.81 Million | 13.33 Million | 10.89 Million | 34.33 Million | 9.07 Million | 7.96 Million |
Operating Expenses | 3.67 Million | 3.99 Million | 3.09 Million | 12.82 Million | 3.14 Million | 3.34 Million |
Selling, General and Administrative Expenses | 3.67 Million | 3.99 Million | -4.51 Million | - | 3.14 Million | 3.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 55 Thousand | 44 Thousand | -66.72 Million | 230 Thousand | 66.06 Million | 399 Thousand |
Cost and Expenses | 50.86 Million | 53.74 Million | 51.57 Million | 188.17 Million | 47.34 Million | 46.97 Million |
Operating Income | 11.19 Million | 9.38 Million | 7.7 Million | 88.37 Million | 71.99 Million | 5.02 Million |
Interest Expense | 1.3 Million | 1.74 Million | 738 Thousand | 6.76 Million | 1.93 Million | 1.67 Million |
Income Tax Expense | 1.97 Million | 1.53 Million | 248 Thousand | 21.84 Million | 20.53 Million | 625 Thousand |
Earnings before Tax | 11.02 Million | 8.41 Million | 3.96 Million | 81.8 Million | 71.76 Million | 3.63 Million |
Net Income | 9.04 Million | 6.87 Million | 3.71 Million | 59.93 Million | 51.2 Million | 3 Million |
Earnings Per Share Basic | 1.01 | 0.77 | 0.44 | - | 6.05 | 0.36 |
Earnings Per Share Diluted | 1.01 | 0.77 | 0.44 | - | 5.92 | 0.35 |
Weighted Average Shares Outstanding | 8.92 Million | 8.92 Million | 8.49 Million | 8.59 Million | 8.46 Million | 8.35 Million |
Weighted Average Shares Outstanding (Diluted) | 8.92 Million | 8.92 Million | 8.6 Million | 8.6 Million | 8.65 Million | 8.58 Million |
Gross Margin | 0.24 | 0.21 | 0.18 | 0.16 | 0.17 | 0.15 |
EBIT Margin | 0.24 | 0.20 | 0.12 | - | 1.43 | 0.16 |
Profit Margin | 0.15 | 0.11 | 0.06 | 0.29 | 0.96 | 0.06 |
EBITDA | 15.19 Million | 12.82 Million | 7.38 Million | - | 76.41 Million | 8 Million |
Earnings Before Tax Margin | 0.18 | 0.15 | 0.13 | 0.42 | 1.35 | 0.10 |
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