ILA 29500.0
(7.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 315.37 Million | 320.9 Million | 269.65 Million | 155.85 Million | 134.01 Million | 123.17 Million |
Cost of Revenue | 167.74 Million | 161.05 Million | 132.31 Million | 82.62 Million | 69.23 Million | 62.37 Million |
Gross Profit | 147.63 Million | 159.85 Million | 137.34 Million | 73.23 Million | 64.78 Million | 60.79 Million |
Operating Expenses | 82.22 Million | 78.35 Million | 66.44 Million | 50.6 Million | 42.81 Million | 40.76 Million |
Selling, General and Administrative Expenses | 50.75 Million | 49.49 Million | 42.97 Million | 31.03 Million | 26.48 Million | 26.18 Million |
Research and Development Expenses | 31.47 Million | 28.85 Million | 23.47 Million | 19.57 Million | 16.33 Million | 14.58 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 249.96 Million | 239.41 Million | 198.76 Million | 133.23 Million | 112.04 Million | 103.14 Million |
Operating Income | 65.41 Million | 81.49 Million | 70.89 Million | 22.62 Million | 21.97 Million | 20.03 Million |
Interest Expense | 1.75 Million | 1.6 Million | 436 Thousand | 155 Thousand | - | - |
Income Tax Expense | 8.99 Million | 8.23 Million | 11.65 Million | 1.62 Million | 1.95 Million | 2.03 Million |
Earnings before Tax | 87.63 Million | 88.18 Million | 71.92 Million | 23.39 Million | 22.77 Million | 20.76 Million |
Net Income | 78.63 Million | 79.94 Million | 60.27 Million | 21.77 Million | 21.98 Million | 18.73 Million |
Earnings Per Share Basic | 1.63 | 1.81 | 1.38 | 0.55 | 0.58 | 0.52 |
Earnings Per Share Diluted | 1.61 | 1.66 | 1.34 | 0.54 | 0.57 | 0.51 |
Weighted Average Shares Outstanding | 48.19 Million | 48.22 Million | 43.64 Million | 39.38 Million | 37.62 Million | 36.19 Million |
Weighted Average Shares Outstanding (Diluted) | 48.86 Million | 48.22 Million | 45.03 Million | 40.37 Million | 38.43 Million | 36.74 Million |
Gross Margin | 0.47 | 0.50 | 0.51 | 0.47 | 0.48 | 0.49 |
EBIT Margin | 0.23 | 0.25 | 0.26 | 0.15 | 0.16 | 0.16 |
Profit Margin | 0.25 | 0.25 | 0.22 | 0.14 | 0.16 | 0.15 |
EBITDA | 71.19 Million | 85.59 Million | 73.7 Million | 24.85 Million | 24.1 Million | 21.99 Million |
Earnings Before Tax Margin | 0.21 | 0.25 | 0.26 | 0.15 | 0.16 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 102.59 Million | 97.01 Million | 88.69 Million | 315.37 Million | 80.47 Million | 73.75 Million |
Cost of Revenue | 51.44 Million | 52.28 Million | 48.9 Million | 167.74 Million | 41.46 Million | 38.78 Million |
Gross Profit | 51.14 Million | 44.72 Million | 39.78 Million | 147.63 Million | 39 Million | 34.97 Million |
Operating Expenses | 25.25 Million | 23.48 Million | 22.56 Million | 82.22 Million | 19.94 Million | 20.04 Million |
Selling, General and Administrative Expenses | 16.06 Million | 14.57 Million | 14.52 Million | - | 12.18 Million | 11.92 Million |
Research and Development Expenses | 9.19 Million | 8.91 Million | 8.04 Million | - | 7.75 Million | 8.11 Million |
Other Expenses | 1.00 | - | - | - | - | - |
Cost and Expenses | 76.7 Million | 75.77 Million | 71.47 Million | 249.96 Million | 61.4 Million | 58.82 Million |
Operating Income | 25.88 Million | 21.23 Million | 17.21 Million | 65.41 Million | 19.06 Million | 14.93 Million |
Interest Expense | - | - | - | 1.75 Million | - | - |
Income Tax Expense | 2.93 Million | 2.04 Million | 2.11 Million | 8.99 Million | 2.67 Million | 2.14 Million |
Earnings before Tax | 30.89 Million | 26.84 Million | 22.9 Million | 87.63 Million | 24.73 Million | 20.68 Million |
Net Income | 27.96 Million | 24.79 Million | 20.79 Million | 78.63 Million | 22.05 Million | 18.53 Million |
Earnings Per Share Basic | 0.62 | 0.55 | 0.46 | - | 0.49 | 0.42 |
Earnings Per Share Diluted | 0.57 | 0.51 | 0.42 | - | 0.46 | 0.38 |
Weighted Average Shares Outstanding | 49.05 Million | 45.07 Million | 49.14 Million | 44.72 Million | 48.96 Million | 48.62 Million |
Weighted Average Shares Outstanding (Diluted) | 49.31 Million | 49.25 Million | 49.14 Million | 48.86 Million | 48.96 Million | 48.62 Million |
Gross Margin | 0.50 | 0.46 | 0.45 | 0.47 | 0.48 | 0.47 |
EBIT Margin | 0.25 | 0.22 | 0.46 | - | 0.24 | 0.20 |
Profit Margin | 0.27 | 0.26 | 0.23 | 0.25 | 0.27 | 0.25 |
EBITDA | 25.88 Million | 21.23 Million | 41.19 Million | - | 19.06 Million | 14.93 Million |
Earnings Before Tax Margin | 0.25 | 0.22 | 0.19 | 0.21 | 0.24 | 0.20 |
RNWEF
1H50
TPW
BECTORFOOD
VIBHA
9702