ILA 1210.0
(0.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 234.88 Million | 223.25 Million | 178.67 Million | 161.52 Million | 162.46 Million | 141.09 Million |
Cost of Revenue | 182.03 Million | 180.59 Million | 152.55 Million | 127.69 Million | 123.63 Million | 108.33 Million |
Gross Profit | 52.85 Million | 42.66 Million | 26.11 Million | 33.82 Million | 38.82 Million | 32.76 Million |
Operating Expenses | 40.94 Million | 37.22 Million | 36.54 Million | 29.63 Million | 28.67 Million | 26.19 Million |
Selling, General and Administrative Expenses | 40.25 Million | 21.95 Million | 21.03 Million | 18.42 Million | 16.47 Million | 15.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 685 Thousand | 15.26 Million | 15.51 Million | 11.2 Million | 12.2 Million | 121 Thousand |
Cost and Expenses | 222.97 Million | 217.81 Million | 189.1 Million | 157.32 Million | 152.3 Million | 134.52 Million |
Operating Income | 11.91 Million | 5.9 Million | -10.43 Million | 5.06 Million | 10.16 Million | 6.71 Million |
Interest Expense | 10.12 Million | 5.09 Million | 1.43 Million | 1.01 Million | 1.04 Million | 556 Thousand |
Income Tax Expense | 321 Thousand | 22 Thousand | -2.4 Million | 658 Thousand | 1.37 Million | 860 Thousand |
Earnings before Tax | 842 Thousand | 616 Thousand | -12.04 Million | 4.64 Million | 9.52 Million | 5.94 Million |
Net Income | 521 Thousand | 594 Thousand | -9.64 Million | 4.22 Million | 8.33 Million | 5.08 Million |
Earnings Per Share Basic | 0.09 | 0.11 | -1.73 | 0.75 | 1.49 | 0.91 |
Earnings Per Share Diluted | 0.09 | 0.11 | -1.73 | 0.75 | 1.49 | 0.91 |
Weighted Average Shares Outstanding | 5.58 Million | 5.58 Million | 5.58 Million | 5.58 Million | 5.58 Million | 5.58 Million |
Weighted Average Shares Outstanding (Diluted) | 5.58 Million | 5.58 Million | 5.58 Million | 5.58 Million | 5.58 Million | 5.58 Million |
Gross Margin | 0.23 | 0.19 | 0.15 | 0.21 | 0.24 | 0.23 |
EBIT Margin | 0.10 | 0.08 | -0.01 | 0.08 | 0.12 | 0.08 |
Profit Margin | 0.00 | 0.00 | -0.05 | 0.03 | 0.05 | 0.04 |
EBITDA | 22.79 Million | 16.83 Million | -1.54 Million | 13.08 Million | 18.79 Million | 11.47 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | -0.06 | 0.03 | 0.06 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 63.04 Million | 63.04 Million | 234.88 Million | 58.19 Million | 58.19 Million | 59.25 Million |
Cost of Revenue | 46.99 Million | 46.99 Million | 182.03 Million | 44.97 Million | 44.97 Million | 46.04 Million |
Gross Profit | 16.04 Million | 16.04 Million | 52.85 Million | 13.22 Million | 13.22 Million | 13.2 Million |
Operating Expenses | 10.4 Million | 10.4 Million | 40.22 Million | 10.36 Million | 11.06 Million | 10.1 Million |
Selling, General and Administrative Expenses | 10.26 Million | 10.26 Million | - | 10.17 Million | 10.17 Million | 9.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 142.5 Thousand | 142.5 Thousand | -312 Thousand | 192.5 Thousand | - | - |
Cost and Expenses | 57.39 Million | 57.39 Million | 222.25 Million | 55.33 Million | 56.03 Million | 56.14 Million |
Operating Income | 5.64 Million | 5.64 Million | 11.91 Million | 2.85 Million | 3.04 Million | 3.1 Million |
Interest Expense | - | - | 10.12 Million | - | - | 5.35 Million |
Income Tax Expense | 417.5 Thousand | 417.5 Thousand | 321 Thousand | 53.5 Thousand | 53.5 Thousand | 214 Thousand |
Earnings before Tax | 1.54 Million | 1.54 Million | 842 Thousand | -360 Thousand | -360 Thousand | 781 Thousand |
Net Income | 1.12 Million | 1.12 Million | 521 Thousand | -306.5 Thousand | -306.5 Thousand | 567 Thousand |
Earnings Per Share Basic | 0.20 | 0.20 | - | -0.05 | -0.05 | 0.10 |
Earnings Per Share Diluted | 0.20 | 0.20 | - | -0.05 | -0.05 | 0.10 |
Weighted Average Shares Outstanding | 5.62 Million | 5.62 Million | 5.58 Million | 5.58 Million | 5.58 Million | 5.67 Million |
Weighted Average Shares Outstanding (Diluted) | 5.62 Million | 5.62 Million | 5.58 Million | 5.58 Million | 5.58 Million | 5.58 Million |
Gross Margin | 0.25 | 0.25 | 0.23 | 0.23 | 0.23 | 0.22 |
EBIT Margin | 0.14 | 0.14 | - | 0.08 | 0.08 | 0.10 |
Profit Margin | 0.02 | 0.02 | 0.00 | -0.01 | -0.01 | 0.01 |
EBITDA | 8.65 Million | 8.65 Million | - | 4.82 Million | 4.82 Million | 6.03 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.05 | 0.05 | 0.05 | 0.05 |
MFMI
O3P
ROCK
KGGNF
6757
BASF