ILA 77.5
(4.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 55.15 Million | 42.99 Million | 51.81 Million | 54.56 Million | 56.44 Million | 47.05 Million |
Cost of Revenue | 43.13 Million | 32.5 Million | 39.41 Million | 39.42 Million | 41.09 Million | 38.13 Million |
Gross Profit | 12.01 Million | 10.49 Million | 12.39 Million | 15.14 Million | 15.34 Million | 8.92 Million |
Operating Expenses | 9.83 Million | 11.99 Million | 15.23 Million | 11.49 Million | 13.92 Million | 2.61 Million |
Selling, General and Administrative Expenses | 9.83 Million | 3.22 Million | 4.31 Million | 2.81 Million | 3.68 Million | 3.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 52.97 Million | 44.49 Million | 54.65 Million | 50.91 Million | 55.01 Million | 40.75 Million |
Operating Income | 2.17 Million | -1.49 Million | -2.83 Million | 3.64 Million | 1.42 Million | 6.3 Million |
Interest Expense | 2 Million | 2.11 Million | 3.15 Million | 2.86 Million | 1.58 Million | 1.12 Million |
Income Tax Expense | 229 Thousand | 368 Thousand | 632 Thousand | 1.06 Million | 733 Thousand | 621 Thousand |
Earnings before Tax | 944 Thousand | -3.69 Million | -4.8 Million | -585 Thousand | -1.48 Million | 5.34 Million |
Net Income | 715 Thousand | -4.06 Million | -5.43 Million | -1.65 Million | -2.21 Million | 4.71 Million |
Earnings Per Share Basic | 0.01 | -0.07 | -0.09 | -0.03 | -0.06 | 0.10 |
Earnings Per Share Diluted | 0.01 | -0.07 | -0.09 | -0.03 | -0.06 | 0.10 |
Weighted Average Shares Outstanding | 65 Million | 58.43 Million | 58.43 Million | 52.42 Million | 39.75 Million | 47.08 Million |
Weighted Average Shares Outstanding (Diluted) | 63.23 Million | 58.43 Million | 58.43 Million | 52.42 Million | 39.75 Million | 47.08 Million |
Gross Margin | 0.22 | 0.24 | 0.24 | 0.28 | 0.27 | 0.19 |
EBIT Margin | 0.09 | 0.24 | 0.32 | 0.38 | 0.24 | 0.25 |
Profit Margin | 0.01 | -0.09 | -0.10 | -0.03 | -0.04 | 0.10 |
EBITDA | 4.9 Million | 10.2 Million | 16.77 Million | 20.94 Million | 13.8 Million | 1.37 Million |
Earnings Before Tax Margin | 0.04 | -0.03 | -0.05 | 0.07 | 0.03 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 18.12 Million | 15.48 Million | 18.83 Million | 55.15 Million | 12.46 Million | 12.58 Million |
Cost of Revenue | 14.05 Million | 12.5 Million | 15.01 Million | 43.13 Million | 9.88 Million | 9.76 Million |
Gross Profit | 4.06 Million | 2.98 Million | 3.81 Million | 12.01 Million | 2.58 Million | 2.82 Million |
Operating Expenses | 2.74 Million | 2.6 Million | 2.55 Million | 9.83 Million | 2.42 Million | 2.4 Million |
Selling, General and Administrative Expenses | 2.74 Million | 2.6 Million | -5.16 Million | - | 2.42 Million | 2.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 16.79 Million | 15.1 Million | 17.56 Million | 52.97 Million | 12.3 Million | 12.17 Million |
Operating Income | 1.32 Million | 379 Thousand | 1.26 Million | 2.17 Million | 160 Thousand | 412 Thousand |
Interest Expense | 680 Thousand | 775 Thousand | 349 Thousand | 2 Million | 403 Thousand | 771 Thousand |
Income Tax Expense | 50 Thousand | 80 Thousand | 40 Thousand | 229 Thousand | 82 Thousand | -8000.00 |
Earnings before Tax | 724 Thousand | -295 Thousand | 979 Thousand | 944 Thousand | -150 Thousand | 238 Thousand |
Net Income | 674 Thousand | -375 Thousand | 939 Thousand | 715 Thousand | -232 Thousand | 246 Thousand |
Earnings Per Share Basic | 0.04 | -0.01 | 0.01 | - | -0.00 | 0.00 |
Earnings Per Share Diluted | 0.04 | -0.01 | 0.01 | - | -0.00 | 0.00 |
Weighted Average Shares Outstanding | 68.62 Million | 68.62 Million | 68.71 Million | 65 Million | 61.4 Million | 58.43 Million |
Weighted Average Shares Outstanding (Diluted) | 68.95 Million | 68.62 Million | 68.7 Million | 63.23 Million | 61.4 Million | 58.43 Million |
Gross Margin | 0.22 | 0.19 | 0.20 | 0.22 | 0.21 | 0.22 |
EBIT Margin | 0.18 | 0.13 | 0.15 | - | 0.14 | 0.20 |
Profit Margin | 0.04 | -0.02 | 0.05 | 0.01 | -0.02 | 0.02 |
EBITDA | 3.3 Million | 2.07 Million | 2.83 Million | - | 1.71 Million | 2.57 Million |
Earnings Before Tax Margin | 0.07 | 0.02 | 0.07 | 0.04 | 0.01 | 0.03 |
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