ILA 2817.0
(2.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 646.14 Million | 513.26 Million | 435.19 Million | 375.25 Million | 425.08 Million | 574.44 Million |
Cost of Revenue | 545.42 Million | 436.41 Million | 365.03 Million | 330.12 Million | 386 Million | 488.03 Million |
Gross Profit | 100.72 Million | 76.84 Million | 70.15 Million | 45.13 Million | 39.08 Million | 86.41 Million |
Operating Expenses | 61.79 Million | 55.47 Million | 52.85 Million | 53.17 Million | 79.24 Million | 95.4 Million |
Selling, General and Administrative Expenses | 56.46 Million | 14.43 Million | 18.69 Million | 14.52 Million | 25.02 Million | 36.02 Million |
Research and Development Expenses | 11.82 Million | 4.99 Million | 4.8 Million | 8.74 Million | 7.91 Million | 7.35 Million |
Other Expenses | -6.49 Million | 1.2 Million | 45 Thousand | 909 Thousand | - | 3.93 Million |
Cost and Expenses | 607.21 Million | 491.89 Million | 417.88 Million | 383.3 Million | 465.24 Million | 583.43 Million |
Operating Income | 38.93 Million | 7.62 Million | 17.73 Million | -5.13 Million | -5.87 Million | -8.69 Million |
Interest Expense | 16.66 Million | 11.71 Million | 11.01 Million | 13.04 Million | 14.77 Million | 10.04 Million |
Income Tax Expense | 3.56 Million | 1.35 Million | -4000.00 | -967 Thousand | 4.02 Million | 4.91 Million |
Earnings before Tax | 19.84 Million | -2.23 Million | 4.71 Million | -23.06 Million | -32.48 Million | -20.09 Million |
Net Income | 16.28 Million | -5.64 Million | 2.6 Million | -28.62 Million | -44.83 Million | -41.45 Million |
Earnings Per Share Basic | 1.25 | -0.43 | 0.20 | -2.20 | -3.45 | -3.19 |
Earnings Per Share Diluted | 1.24 | -0.43 | 0.20 | -2.20 | -3.45 | -3.19 |
Weighted Average Shares Outstanding | 13.02 Million | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million |
Weighted Average Shares Outstanding (Diluted) | 13.11 Million | 13.11 Million | 13.02 Million | 13 Million | 13 Million | 13 Million |
Gross Margin | 0.16 | 0.15 | 0.16 | 0.12 | 0.09 | 0.15 |
EBIT Margin | 0.09 | 0.09 | 0.09 | 0.03 | -0.07 | 0.00 |
Profit Margin | 0.03 | -0.01 | 0.01 | -0.08 | -0.11 | -0.07 |
EBITDA | 60.07 Million | 32.6 Million | 41.37 Million | 14.17 Million | -17.41 Million | -5 Million |
Earnings Before Tax Margin | 0.06 | 0.01 | 0.04 | -0.01 | -0.01 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 166.54 Million | 153.64 Million | 170.33 Million | 646.14 Million | 168.88 Million | 154.84 Million |
Cost of Revenue | 137.38 Million | 129.45 Million | 141.52 Million | 545.42 Million | 142.59 Million | 131.13 Million |
Gross Profit | 29.16 Million | 24.18 Million | 28.8 Million | 100.72 Million | 26.29 Million | 23.7 Million |
Operating Expenses | 15.66 Million | 13.91 Million | 16.49 Million | 60.74 Million | 15 Million | 14.95 Million |
Selling, General and Administrative Expenses | 14.85 Million | 13.47 Million | -24.67 Million | - | 13.94 Million | 14.03 Million |
Research and Development Expenses | 805 Thousand | 1.06 Million | 1.42 Million | - | 1.05 Million | 929 Thousand |
Other Expenses | -262 Thousand | - | 1.02 Million | -19 Thousand | -8000.00 | 70 Thousand |
Cost and Expenses | 153.04 Million | 143.37 Million | 158.02 Million | 606.16 Million | 157.59 Million | 146.09 Million |
Operating Income | 13.23 Million | 9.49 Million | 12.31 Million | 38.93 Million | 11.28 Million | 8.82 Million |
Interest Expense | 5.66 Million | - | -7.81 Million | 16.66 Million | 7.75 Million | 9.38 Million |
Income Tax Expense | 2.1 Million | 717 Thousand | 1.05 Million | 3.56 Million | 1.44 Million | 1 Million |
Earnings before Tax | 9.5 Million | 4.99 Million | 7.08 Million | 19.84 Million | 7.78 Million | 3.63 Million |
Net Income | 7.4 Million | 4.27 Million | 6.03 Million | 16.28 Million | 6.33 Million | 2.63 Million |
Earnings Per Share Basic | 0.57 | 0.32 | 0.48 | - | 0.48 | 0.20 |
Earnings Per Share Diluted | 0.55 | 0.32 | 0.47 | - | 0.48 | 0.20 |
Weighted Average Shares Outstanding | 12.98 Million | 13.36 Million | 12.81 Million | 13.02 Million | 13 Million | 13 Million |
Weighted Average Shares Outstanding (Diluted) | 13.45 Million | 13.36 Million | 13.05 Million | 13.11 Million | 13.2 Million | 13.15 Million |
Gross Margin | 0.18 | 0.16 | 0.17 | 0.16 | 0.16 | 0.15 |
EBIT Margin | 0.12 | 0.10 | 0.03 | - | 0.13 | 0.12 |
Profit Margin | 0.04 | 0.03 | 0.04 | 0.03 | 0.04 | 0.02 |
EBITDA | 20.8 Million | 15.39 Million | 5.52 Million | - | 21.57 Million | 18.98 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.07 | 0.06 | 0.07 | 0.06 |
UHR
SVVB
603881
173A
MVLY
KO