ILA 14620.0
(3.84%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 113.41 Million | 94.71 Million | 78.77 Million | 60.62 Million | 87.92 Million | 69.16 Million |
Cost of Revenue | 66.13 Million | 56.85 Million | 45.43 Million | 35.48 Million | 50.02 Million | 44.16 Million |
Gross Profit | 47.28 Million | 37.86 Million | 33.33 Million | 25.13 Million | 37.9 Million | 25 Million |
Operating Expenses | 7.76 Million | 7.81 Million | 7.47 Million | 6.31 Million | 8.09 Million | 6.87 Million |
Selling, General and Administrative Expenses | 7.76 Million | 5.79 Million | 5.27 Million | 3.89 Million | 5.91 Million | 5.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 1.35 Million | - |
Cost and Expenses | 73.9 Million | 64.66 Million | 52.9 Million | 41.8 Million | 58.11 Million | 51.03 Million |
Operating Income | 39.51 Million | 30.04 Million | 25.86 Million | 18.82 Million | 31.16 Million | 18.14 Million |
Interest Expense | 69 Thousand | 93 Thousand | 89 Thousand | 96 Thousand | 47 Thousand | 56 Thousand |
Income Tax Expense | 8.12 Million | 6.61 Million | 4.3 Million | 3.2 Million | 4.99 Million | 3.6 Million |
Earnings before Tax | 45.82 Million | 31.49 Million | 25.99 Million | 19.79 Million | 31.77 Million | 18.84 Million |
Net Income | 37.7 Million | 24.88 Million | 21.68 Million | 16.59 Million | 26.78 Million | 15.24 Million |
Earnings Per Share Basic | 4.10 | 2.70 | 2.36 | 1.80 | 2.91 | 1.66 |
Earnings Per Share Diluted | 4.10 | 2.70 | 2.36 | 1.80 | 2.91 | 1.66 |
Weighted Average Shares Outstanding | 9.19 Million | 9.19 Million | 9.19 Million | 9.19 Million | 9.19 Million | 9.19 Million |
Weighted Average Shares Outstanding (Diluted) | 9.19 Million | 9.19 Million | 9.19 Million | 9.19 Million | 9.19 Million | 9.19 Million |
Gross Margin | 0.42 | 0.40 | 0.42 | 0.41 | 0.43 | 0.36 |
EBIT Margin | 0.38 | 0.37 | 0.37 | 0.38 | 0.39 | 0.31 |
Profit Margin | 0.33 | 0.26 | 0.28 | 0.27 | 0.30 | 0.22 |
EBITDA | 43.21 Million | 34.64 Million | 28.85 Million | 21.8 Million | 33.85 Million | 20.6 Million |
Earnings Before Tax Margin | 0.35 | 0.32 | 0.33 | 0.31 | 0.35 | 0.26 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 26.8 Million | 35.49 Million | 41.76 Million | 113.41 Million | 22.54 Million | 22.43 Million |
Cost of Revenue | 15.92 Million | 18.5 Million | 21.2 Million | 66.13 Million | 14.65 Million | 14 Million |
Gross Profit | 10.88 Million | 16.98 Million | 20.56 Million | 47.28 Million | 7.89 Million | 8.42 Million |
Operating Expenses | 1.88 Million | 2.33 Million | 2.86 Million | 7.76 Million | 2.03 Million | 1.46 Million |
Selling, General and Administrative Expenses | 1.88 Million | 2.34 Million | 442 Thousand | - | 2.03 Million | 1.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -11 Thousand | - | - | - | - | - |
Cost and Expenses | 17.81 Million | 20.83 Million | 24.07 Million | 73.9 Million | 16.68 Million | 15.47 Million |
Operating Income | 8.98 Million | 14.65 Million | 17.69 Million | 39.51 Million | 5.85 Million | 6.96 Million |
Interest Expense | 339 Thousand | - | - | 69 Thousand | 25 Thousand | 19 Thousand |
Income Tax Expense | 2.07 Million | 2.9 Million | 3.01 Million | 8.12 Million | 1.52 Million | 1.59 Million |
Earnings before Tax | 10.25 Million | 16.08 Million | 20.26 Million | 45.82 Million | 7.21 Million | 8.08 Million |
Net Income | 8.17 Million | 13.17 Million | 17.24 Million | 37.7 Million | 5.68 Million | 6.49 Million |
Earnings Per Share Basic | 3.31 | 1.43 | 1.89 | - | 0.62 | 0.70 |
Earnings Per Share Diluted | 3.31 | 1.43 | 1.89 | - | 0.62 | 0.70 |
Weighted Average Shares Outstanding | 9.19 Million | 9.21 Million | 9.14 Million | 9.19 Million | 9.16 Million | 9.19 Million |
Weighted Average Shares Outstanding (Diluted) | 9.19 Million | 9.21 Million | 9.14 Million | 9.19 Million | 9.16 Million | 9.27 Million |
Gross Margin | 0.41 | 0.48 | 0.49 | 0.42 | 0.35 | 0.38 |
EBIT Margin | 0.43 | 0.44 | 0.51 | - | 0.36 | 0.40 |
Profit Margin | 0.30 | 0.37 | 0.41 | 0.33 | 0.25 | 0.29 |
EBITDA | 11.51 Million | 15.57 Million | 21.18 Million | - | 8.18 Million | 8.98 Million |
Earnings Before Tax Margin | 0.33 | 0.41 | 0.42 | 0.35 | 0.26 | 0.31 |
2911
7595
603929
IVR-PC
NCBDF
600522