ILA 658.2
(2.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 89.39 Million | 71.56 Million | 64.39 Million | 61.86 Million | 78.43 Million | 58.04 Million |
Cost of Revenue | 42.31 Million | 38.59 Million | 35.13 Million | 33.67 Million | 42.07 Million | 29.41 Million |
Gross Profit | 47.07 Million | 32.96 Million | 29.25 Million | 28.19 Million | 36.35 Million | 28.63 Million |
Operating Expenses | 36.82 Million | 27.95 Million | 24.16 Million | 22.61 Million | 26 Million | 24.82 Million |
Selling, General and Administrative Expenses | 7.57 Million | 5.12 Million | 4.37 Million | 3.85 Million | 4.66 Million | 5.56 Million |
Research and Development Expenses | 8.73 Million | 8 Million | 7.37 Million | 7.71 Million | 6.8 Million | 6.14 Million |
Other Expenses | 20.51 Million | - | 12.41 Million | 11.05 Million | 14.53 Million | 13.11 Million |
Cost and Expenses | 79.14 Million | 66.55 Million | 59.3 Million | 56.29 Million | 68.08 Million | 54.23 Million |
Operating Income | 10.24 Million | 5.01 Million | 3.93 Million | 5.57 Million | 10.34 Million | 3.81 Million |
Interest Expense | 117 Thousand | 126 Thousand | 136 Thousand | 196 Thousand | 152 Thousand | 155 Thousand |
Income Tax Expense | 685 Thousand | 484 Thousand | 366 Thousand | 443 Thousand | 1.17 Million | -981 Thousand |
Earnings before Tax | 11.59 Million | 4.61 Million | 4.73 Million | 4.78 Million | 9.86 Million | 3.7 Million |
Net Income | 10.9 Million | 4.13 Million | 4.27 Million | 4.26 Million | 8.65 Million | 4.67 Million |
Earnings Per Share Basic | 0.56 | 0.21 | 0.22 | 0.22 | 0.45 | 0.24 |
Earnings Per Share Diluted | 0.56 | 0.21 | 0.22 | 0.22 | 0.45 | 0.24 |
Weighted Average Shares Outstanding | 19.47 Million | 19.42 Million | 19.42 Million | 19.3 Million | 19.3 Million | 19.3 Million |
Weighted Average Shares Outstanding (Diluted) | 19.42 Million | 19.42 Million | 19.42 Million | 19.42 Million | 19.42 Million | 19.73 Million |
Gross Margin | 0.53 | 0.46 | 0.45 | 0.46 | 0.46 | 0.49 |
EBIT Margin | 0.17 | 0.13 | 0.10 | 0.14 | 0.16 | 0.12 |
Profit Margin | 0.12 | 0.06 | 0.07 | 0.07 | 0.11 | 0.08 |
EBITDA | 15.31 Million | 7.95 Million | 7.69 Million | 8.05 Million | 13.28 Million | 6.59 Million |
Earnings Before Tax Margin | 0.11 | 0.07 | 0.06 | 0.09 | 0.13 | 0.07 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 89.39 Million | 21.71 Million | 21.71 Million | 22.97 Million | 22.97 Million | 71.56 Million |
Cost of Revenue | 42.31 Million | 9.72 Million | 9.72 Million | 11.42 Million | 11.42 Million | 38.59 Million |
Gross Profit | 47.07 Million | 11.98 Million | 11.98 Million | 11.55 Million | 11.55 Million | 32.96 Million |
Operating Expenses | 36.82 Million | 8.91 Million | 8.91 Million | 8.85 Million | 8.85 Million | 27.95 Million |
Selling, General and Administrative Expenses | - | 7.41 Million | 7.41 Million | 6.64 Million | 6.64 Million | - |
Research and Development Expenses | - | 2.76 Million | 2.76 Million | 2.15 Million | 2.15 Million | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 79.14 Million | 18.64 Million | 18.64 Million | 20.28 Million | 20.28 Million | 66.55 Million |
Operating Income | 10.24 Million | 2.36 Million | 2.36 Million | 2.74 Million | 2.74 Million | 5.01 Million |
Interest Expense | 117 Thousand | - | - | - | - | 126 Thousand |
Income Tax Expense | 685 Thousand | 130.5 Thousand | 130.5 Thousand | 212 Thousand | 212 Thousand | 484 Thousand |
Earnings before Tax | 11.59 Million | 2.44 Million | 2.44 Million | 3.35 Million | 3.35 Million | 4.61 Million |
Net Income | 10.9 Million | 2.31 Million | 2.31 Million | 3.14 Million | 3.14 Million | 4.13 Million |
Earnings Per Share Basic | - | 0.12 | 0.12 | 0.16 | 0.16 | - |
Earnings Per Share Diluted | - | 0.12 | 0.12 | 0.16 | 0.16 | - |
Weighted Average Shares Outstanding | 19.47 Million | 19.33 Million | 19.33 Million | 19.63 Million | 19.63 Million | 19.42 Million |
Weighted Average Shares Outstanding (Diluted) | 19.42 Million | 19.2 Million | 19.2 Million | 19.63 Million | 19.63 Million | 19.42 Million |
Gross Margin | 0.53 | 0.55 | 0.55 | 0.50 | 0.50 | 0.46 |
EBIT Margin | - | 0.13 | 0.13 | 0.16 | 0.16 | - |
Profit Margin | 0.12 | 0.11 | 0.11 | 0.14 | 0.14 | 0.06 |
EBITDA | - | 2.77 Million | 2.92 Million | 3.6 Million | 3.6 Million | - |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.11 | 0.12 | 0.12 | 0.07 |
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