ILA 5451.0
(-2.66%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 473.76 Million | 577.57 Million | 518.25 Million | 321.2 Million | 244.96 Million | 291.26 Million |
Cost of Revenue | 418.74 Million | 524.23 Million | 468.67 Million | 279.93 Million | 215.2 Million | 241.41 Million |
Gross Profit | 55.02 Million | 53.34 Million | 49.58 Million | 41.26 Million | 29.75 Million | 49.85 Million |
Operating Expenses | 39.24 Million | 36.43 Million | 35.4 Million | 25.15 Million | 22.86 Million | 32.43 Million |
Selling, General and Administrative Expenses | 41.4 Million | 36.7 Million | 33.98 Million | 26.59 Million | 24.59 Million | 30.96 Million |
Research and Development Expenses | 657 Thousand | 441 Thousand | 320 Thousand | 441 Thousand | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 457.98 Million | 560.66 Million | 504.07 Million | 305.09 Million | 238.07 Million | 273.84 Million |
Operating Income | 13.61 Million | 16.63 Million | 15.04 Million | 14.67 Million | 5.16 Million | 18.88 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 3.4 Million | 4.07 Million | 3.31 Million | 3.13 Million | 1.36 Million | 3.81 Million |
Earnings before Tax | 10.7 Million | 14.64 Million | 13.5 Million | 13.64 Million | 4.36 Million | 13.3 Million |
Net Income | 7.43 Million | 9.86 Million | 9.4 Million | 9.61 Million | 2.5 Million | 9.32 Million |
Earnings Per Share Basic | 4.55 | 6.05 | 6.56 | 6.61 | 1.82 | 6.32 |
Earnings Per Share Diluted | 4.55 | 6.05 | 6.49 | 6.19 | 1.82 | 5.69 |
Weighted Average Shares Outstanding | 1.63 Million | 1.63 Million | 1.43 Million | 1.45 Million | 1.37 Million | 1.47 Million |
Weighted Average Shares Outstanding (Diluted) | 1.63 Million | 1.63 Million | 1.45 Million | 1.55 Million | 1.37 Million | 1.63 Million |
Gross Margin | 0.12 | 0.09 | 0.10 | 0.13 | 0.12 | 0.17 |
EBIT Margin | 0.05 | 0.05 | 0.07 | 0.13 | 0.13 | 0.13 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.01 | 0.03 |
EBITDA | 25.94 Million | 29.27 Million | 38.17 Million | 42.25 Million | 32.15 Million | 36.51 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.05 | 0.02 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 113.47 Million | 473.76 Million | 108.94 Million | 125.03 Million | 118.12 Million | 121.66 Million |
Cost of Revenue | 101.52 Million | 418.74 Million | 95.63 Million | 109.99 Million | 104.8 Million | 108.3 Million |
Gross Profit | 11.95 Million | 55.02 Million | 13.3 Million | 15.03 Million | 13.32 Million | 13.36 Million |
Operating Expenses | 8.72 Million | 39.24 Million | 9.84 Million | 10.02 Million | 9.25 Million | 10.11 Million |
Selling, General and Administrative Expenses | 8.98 Million | - | 11.38 Million | 9.92 Million | 10.12 Million | 9.97 Million |
Research and Development Expenses | - | - | 657 Thousand | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 110.24 Million | 457.98 Million | 105.48 Million | 120.02 Million | 114.05 Million | 118.41 Million |
Operating Income | 3.66 Million | 13.61 Million | 1.92 Million | 5.11 Million | 3.19 Million | 3.38 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 788 Thousand | 3.4 Million | 525 Thousand | 1.32 Million | 868 Thousand | 685 Thousand |
Earnings before Tax | 2.01 Million | 10.7 Million | 306 Thousand | 4.79 Million | 3.1 Million | 2.49 Million |
Net Income | 1.24 Million | 7.43 Million | 10 Thousand | 3.45 Million | 2.2 Million | 1.76 Million |
Earnings Per Share Basic | 0.76 | - | 0.01 | 2.11 | 1.35 | 1.08 |
Earnings Per Share Diluted | 0.76 | - | 0.01 | 2.11 | 1.35 | 1.08 |
Weighted Average Shares Outstanding | 1.63 Million | 1.63 Million | 1.66 Million | 1.63 Million | 1.63 Million | 1.63 Million |
Weighted Average Shares Outstanding (Diluted) | 1.63 Million | 1.63 Million | 1.63 Million | 1.63 Million | 1.63 Million | 1.63 Million |
Gross Margin | 0.11 | 0.12 | 0.12 | 0.12 | 0.11 | 0.11 |
EBIT Margin | 0.07 | - | 0.03 | 0.07 | 0.06 | 0.06 |
Profit Margin | 0.01 | 0.02 | 0.00 | 0.03 | 0.02 | 0.01 |
EBITDA | 7.4 Million | - | 3.19 Million | 8.69 Million | 6.91 Million | 7.13 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.04 | 0.03 | 0.03 |
CASH
1660
AROC
RUBFILA
NRSCF
BOLT