ILA 2177.0
(0.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 266.08 Million | 239.84 Million | 218.81 Million | 165.88 Million | 263.49 Million | 266.39 Million |
Cost of Revenue | 161.14 Million | 152.93 Million | 147.19 Million | 124.67 Million | 167.61 Million | 172.35 Million |
Gross Profit | 104.94 Million | 86.9 Million | 71.62 Million | 41.21 Million | 95.87 Million | 94.03 Million |
Operating Expenses | 76.86 Million | 76.18 Million | 68.43 Million | 57.23 Million | 70.3 Million | 72.75 Million |
Selling, General and Administrative Expenses | 44.45 Million | 40.54 Million | 37.09 Million | 30.93 Million | 40.12 Million | 39.73 Million |
Research and Development Expenses | 42.21 Million | 35.64 Million | 31.33 Million | 26.3 Million | 30.18 Million | 33.02 Million |
Other Expenses | -9.81 Million | - | - | - | - | - |
Cost and Expenses | 238 Million | 229.11 Million | 215.63 Million | 181.9 Million | 237.92 Million | 245.1 Million |
Operating Income | 28.08 Million | 9.95 Million | 2.53 Million | 37.61 Million | 25.57 Million | 21.28 Million |
Interest Expense | 232 Thousand | 2.81 Million | 1.72 Million | 1.9 Million | 2.61 Million | 4.29 Million |
Income Tax Expense | 4.69 Million | 13.06 Million | 3.49 Million | 793 Thousand | -13.58 Million | -1.42 Million |
Earnings before Tax | 28.19 Million | 7.13 Million | 812 Thousand | 35.7 Million | 22.95 Million | 16.98 Million |
Net Income | 23.5 Million | -5.92 Million | -2.68 Million | 35.07 Million | 36.53 Million | 18.4 Million |
Earnings Per Share Basic | 0.41 | -0.10 | -0.05 | 0.63 | 0.66 | 0.34 |
Earnings Per Share Diluted | 0.41 | -0.10 | -0.05 | 0.63 | 0.65 | 0.33 |
Weighted Average Shares Outstanding | 57.32 Million | 56.59 Million | 56.4 Million | 55.51 Million | 55.36 Million | 54.92 Million |
Weighted Average Shares Outstanding (Diluted) | 56.67 Million | 56.59 Million | 56.4 Million | 55.58 Million | 56.03 Million | 55.75 Million |
Gross Margin | 0.39 | 0.36 | 0.33 | 0.25 | 0.36 | 0.35 |
EBIT Margin | 0.16 | 0.09 | 0.06 | -0.03 | 0.14 | 0.13 |
Profit Margin | 0.09 | -0.02 | -0.01 | 0.21 | 0.14 | 0.07 |
EBITDA | 41.48 Million | 22.33 Million | 14.17 Million | -5.56 Million | 36.98 Million | 34.43 Million |
Earnings Before Tax Margin | 0.11 | 0.04 | 0.01 | 0.23 | 0.10 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 76.63 Million | 76.07 Million | 75.61 Million | 266.09 Million | 63.92 Million | 67.58 Million |
Cost of Revenue | 50.05 Million | 48.02 Million | 46.69 Million | 161.14 Million | 38.12 Million | 42.05 Million |
Gross Profit | 26.57 Million | 28.05 Million | 28.92 Million | 104.94 Million | 25.8 Million | 25.53 Million |
Operating Expenses | 23.78 Million | 22.66 Million | 34.89 Million | 85.71 Million | 13.06 Million | 20.08 Million |
Selling, General and Administrative Expenses | 13.46 Million | 15.15 Million | 13.43 Million | - | 9.93 Million | 10.65 Million |
Research and Development Expenses | 9.22 Million | 9.31 Million | 11.62 Million | - | 10.54 Million | 9.38 Million |
Other Expenses | 1.08 Million | - | - | - | - | - |
Cost and Expenses | 73.84 Million | 70.68 Million | 81.58 Million | 246.85 Million | 51.18 Million | 62.14 Million |
Operating Income | 2.79 Million | 5.39 Million | 2.87 Million | 28.08 Million | 12.74 Million | 5.44 Million |
Interest Expense | - | - | - | 232 Thousand | 352 Thousand | 586 Thousand |
Income Tax Expense | 1.75 Million | 940 Thousand | 628 Thousand | 4.69 Million | 2.24 Million | 538 Thousand |
Earnings before Tax | 3.05 Million | 5.9 Million | 4.07 Million | 28.19 Million | 12.39 Million | 4.86 Million |
Net Income | 1.3 Million | 4.96 Million | 3.44 Million | 23.5 Million | 10.15 Million | 4.32 Million |
Earnings Per Share Basic | 0.02 | 0.09 | 0.06 | - | 0.18 | 0.08 |
Earnings Per Share Diluted | 0.02 | 0.09 | 0.06 | - | 0.18 | 0.08 |
Weighted Average Shares Outstanding | 65.1 Million | 57.01 Million | 57.3 Million | 57.32 Million | 56.62 Million | 56.61 Million |
Weighted Average Shares Outstanding (Diluted) | 57.01 Million | 57.1 Million | 56.82 Million | 56.67 Million | 56.62 Million | 56.62 Million |
Gross Margin | 0.35 | 0.37 | 0.38 | 0.39 | 0.40 | 0.38 |
EBIT Margin | 0.09 | 0.12 | -0.01 | - | 0.25 | 0.13 |
Profit Margin | 0.02 | 0.07 | 0.05 | 0.09 | 0.16 | 0.06 |
EBITDA | 6.69 Million | 8.81 Million | -392 Thousand | - | 16.11 Million | 8.56 Million |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.04 | 0.11 | 0.20 | 0.08 |
MLGCF
0118
002408
600377
MONSO
8583