ILA 2050.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 354.79 Million | 642.44 Million | 515.08 Million | 219.93 Million | 117.05 Million |
Cost of Revenue | 274.67 Million | 547.15 Million | 436.85 Million | 179.51 Million | 91.81 Million |
Gross Profit | 80.11 Million | 95.28 Million | 78.23 Million | 40.41 Million | 25.24 Million |
Operating Expenses | 45.39 Million | 48.94 Million | 42.65 Million | 24.13 Million | 17.01 Million |
Selling, General and Administrative Expenses | 45.57 Million | 24.36 Million | 5.86 Million | 12.12 Million | 2.06 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | -178 Thousand | 9000.00 | -65 Thousand | -348 Thousand | - |
Cost and Expenses | 320.06 Million | 596.09 Million | 479.51 Million | 203.64 Million | 108.82 Million |
Operating Income | 34.72 Million | 46.4 Million | 35.5 Million | 15.93 Million | 8.23 Million |
Interest Expense | 1.73 Million | 1.31 Million | 1.07 Million | 1.28 Million | 976 Thousand |
Income Tax Expense | 8.33 Million | 11.9 Million | 8.19 Million | 3.42 Million | 1.5 Million |
Earnings before Tax | 34.91 Million | 45.28 Million | 35.83 Million | 15.77 Million | 8.04 Million |
Net Income | 26.58 Million | 33.37 Million | 27.64 Million | 12.34 Million | 6.54 Million |
Earnings Per Share Basic | 1.19 | 1.50 | 1.45 | 0.56 | 0.30 |
Earnings Per Share Diluted | 1.16 | 1.49 | 1.42 | 0.56 | 0.30 |
Weighted Average Shares Outstanding | 22.37 Million | 22.3 Million | 19.09 Million | 22.07 Million | 22.07 Million |
Weighted Average Shares Outstanding (Diluted) | 22.83 Million | 22.31 Million | 19.4 Million | 22.07 Million | 22.07 Million |
Gross Margin | 0.23 | 0.15 | 0.15 | 0.18 | 0.22 |
EBIT Margin | 0.12 | 0.08 | 0.08 | 0.10 | 0.09 |
Profit Margin | 0.07 | 0.05 | 0.05 | 0.06 | 0.06 |
EBITDA | 44.08 Million | 52.74 Million | 41.3 Million | 21.46 Million | 10.08 Million |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.07 | 0.07 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 96.35 Million | 103.97 Million | 354.79 Million | 73.06 Million | 85.03 Million | 89.29 Million |
Cost of Revenue | 76.05 Million | 81.58 Million | 274.67 Million | 53.78 Million | 64.84 Million | 69.44 Million |
Gross Profit | 20.3 Million | 22.39 Million | 80.11 Million | 19.27 Million | 20.18 Million | 19.84 Million |
Operating Expenses | 11.38 Million | 12.26 Million | 45.57 Million | 10.55 Million | 11.68 Million | 11.48 Million |
Selling, General and Administrative Expenses | 11.38 Million | 12.26 Million | - | -12.35 Million | 11.68 Million | 11.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 23 Thousand | 73 Thousand | -49 Thousand | 42 Thousand | - |
Cost and Expenses | 87.43 Million | 93.85 Million | 320.24 Million | 64.33 Million | 76.53 Million | 80.93 Million |
Operating Income | 8.92 Million | 10.15 Million | 34.72 Million | 8.78 Million | 8.53 Million | 8.36 Million |
Interest Expense | 763 Thousand | 600 Thousand | 1.73 Million | 278 Thousand | 364 Thousand | 580 Thousand |
Income Tax Expense | 2.27 Million | 2.48 Million | 8.33 Million | 1.53 Million | 2.34 Million | 2.1 Million |
Earnings before Tax | 8.83 Million | 10.18 Million | 34.91 Million | 8.56 Million | 8.51 Million | 8.1 Million |
Net Income | 6.56 Million | 7.7 Million | 26.58 Million | 7.03 Million | 6.16 Million | 6 Million |
Earnings Per Share Basic | 0.29 | 0.35 | - | 0.32 | 0.27 | 0.27 |
Earnings Per Share Diluted | 0.29 | 0.35 | - | 0.31 | 0.27 | 0.27 |
Weighted Average Shares Outstanding | 22.62 Million | 22.02 Million | 22.27 Million | 22.27 Million | 22.27 Million | 22.24 Million |
Weighted Average Shares Outstanding (Diluted) | 22.62 Million | 22.02 Million | 22.83 Million | 22.83 Million | 22.83 Million | 22.24 Million |
Gross Margin | 0.21 | 0.22 | 0.23 | 0.26 | 0.24 | 0.22 |
EBIT Margin | 0.12 | 0.12 | - | 0.15 | 0.13 | 0.12 |
Profit Margin | 0.07 | 0.07 | 0.07 | 0.10 | 0.07 | 0.07 |
EBITDA | 11.64 Million | 12.74 Million | - | 10.79 Million | 10.75 Million | 10.55 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.10 | 0.12 | 0.10 | 0.09 |
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VARDMNPOLY
ORIN
012170
BBT
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