ILA 13590.0
(-0.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 26.46 Million | 21.93 Million | 16.5 Million | 13.43 Million | 8.61 Million | 8.68 Million |
Cost of Revenue | - | 19 Thousand | - | - | - | - |
Gross Profit | 26.46 Million | 21.91 Million | 16.5 Million | 13.43 Million | 8.61 Million | 8.68 Million |
Operating Expenses | 3.12 Million | 2.94 Million | 1.97 Million | 786 Thousand | 722 Thousand | 688 Thousand |
Selling, General and Administrative Expenses | 834 Thousand | 524 Thousand | 516 Thousand | 628 Thousand | 613 Thousand | 598 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.28 Million | 2.41 Million | 1.45 Million | 158 Thousand | 109 Thousand | 90 Thousand |
Cost and Expenses | 3.12 Million | 2.96 Million | 1.97 Million | 786 Thousand | 722 Thousand | 688 Thousand |
Operating Income | 23.34 Million | 18.97 Million | 20.15 Million | 7.39 Million | 8.19 Million | 8 Million |
Interest Expense | - | 2000.00 | 2000.00 | 3000.00 | 1000.00 | 49 Thousand |
Income Tax Expense | 5.59 Million | 4.35 Million | 3.61 Million | 2.84 Million | 1.92 Million | 2.18 Million |
Earnings before Tax | 27.68 Million | 19.82 Million | 20.18 Million | 7.35 Million | 8.92 Million | 7.95 Million |
Net Income | 22.08 Million | 15.46 Million | 16.56 Million | 4.5 Million | 7 Million | 5.76 Million |
Earnings Per Share Basic | 3.43 | 2.41 | 2.58 | 0.70 | 1.09 | 0.90 |
Earnings Per Share Diluted | 3.43 | 2.41 | 2.58 | 0.70 | 1.09 | 0.88 |
Weighted Average Shares Outstanding | 6.43 Million | 6.42 Million | 6.42 Million | 6.42 Million | 6.42 Million | 6.42 Million |
Weighted Average Shares Outstanding (Diluted) | 6.43 Million | 6.42 Million | 6.42 Million | 6.42 Million | 6.42 Million | 6.58 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.89 | 0.90 | 1.22 | 0.55 | 0.88 | 0.92 |
Profit Margin | 0.83 | 0.71 | 1.00 | 0.34 | 0.81 | 0.66 |
EBITDA | 23.43 Million | 18.99 Million | 20.15 Million | 7.39 Million | 7.86 Million | 7.86 Million |
Earnings Before Tax Margin | 0.88 | 0.86 | 1.22 | 0.55 | 0.95 | 0.92 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.45 Million | 6.81 Million | 6.31 Million | 26.46 Million | 7.52 Million | 6.18 Million |
Cost of Revenue | 9000.00 | 12 Thousand | - | - | 16 Thousand | 9000.00 |
Gross Profit | 7.44 Million | 6.8 Million | 6.31 Million | 26.46 Million | 7.5 Million | 6.17 Million |
Operating Expenses | 851 Thousand | 987 Thousand | 930.99 Thousand | 692 Thousand | 789 Thousand | 783 Thousand |
Selling, General and Administrative Expenses | 211 Thousand | 292 Thousand | 203 Thousand | - | 172 Thousand | 187 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 649 Thousand | - | - | - | - | - |
Cost and Expenses | 860 Thousand | 999 Thousand | 930.99 Thousand | 692 Thousand | 805 Thousand | 792 Thousand |
Operating Income | 6.59 Million | 5.81 Million | 5.75 Million | 23.34 Million | 6.71 Million | 5.39 Million |
Interest Expense | 65 Thousand | 15 Thousand | - | - | 136 Thousand | 25 Thousand |
Income Tax Expense | 1.58 Million | 1.4 Million | 1.53 Million | 5.59 Million | 1.53 Million | 1.23 Million |
Earnings before Tax | 6.28 Million | 4.84 Million | 5.81 Million | 27.68 Million | 7.89 Million | 5.52 Million |
Net Income | 4.7 Million | 3.43 Million | 4.28 Million | 22.08 Million | 6.36 Million | 4.29 Million |
Earnings Per Share Basic | 2.73 | 0.53 | 0.66 | - | 0.99 | 0.67 |
Earnings Per Share Diluted | 2.73 | 0.53 | 0.66 | - | 0.99 | 0.67 |
Weighted Average Shares Outstanding | 6.43 Million | 6.48 Million | 6.43 Million | 6.43 Million | 6.42 Million | 6.41 Million |
Weighted Average Shares Outstanding (Diluted) | 6.43 Million | 6.48 Million | 6.43 Million | 6.43 Million | 6.42 Million | 6.41 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.85 | 0.71 | 0.92 | - | 1.07 | 0.90 |
Profit Margin | 0.63 | 0.50 | 0.68 | 0.83 | 0.85 | 0.69 |
EBITDA | 6.35 Million | 4.86 Million | 5.79 Million | - | 8.05 Million | 5.56 Million |
Earnings Before Tax Margin | 0.88 | 0.85 | 0.91 | 0.88 | 0.89 | 0.87 |
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