ILA 664.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 69.21 Million | 73.63 Million | 48.37 Million | 57.27 Million | 44.33 Million | 37.76 Million |
Cost of Revenue | -4.64 Million | 26.5 Million | 15.14 Million | 18.81 Million | 16.06 Million | 13.38 Million |
Gross Profit | 73.86 Million | 47.13 Million | 33.23 Million | 38.45 Million | 28.26 Million | 24.37 Million |
Operating Expenses | 8.24 Million | 4.07 Million | 3.86 Million | 2.27 Million | 2.28 Million | 1.45 Million |
Selling, General and Administrative Expenses | 8.24 Million | 2 Million | 1.9 Million | 628 Thousand | 765 Thousand | 1.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -266 Thousand | -330 Thousand | 1.33 Million |
Cost and Expenses | 8.24 Million | 30.57 Million | 19 Million | 21.08 Million | 18.35 Million | 14.83 Million |
Operating Income | 60.97 Million | 43.06 Million | 29.37 Million | 36.18 Million | 25.97 Million | 22.92 Million |
Interest Expense | - | - | - | 17.12 Million | 14.61 Million | 12.23 Million |
Income Tax Expense | 13.96 Million | 9.7 Million | 6.72 Million | 8.19 Million | 5.89 Million | 5.18 Million |
Earnings before Tax | 60.36 Million | 42.23 Million | 28.46 Million | 35.6 Million | 25.64 Million | 22.6 Million |
Net Income | 46.4 Million | 32.53 Million | 21.73 Million | 27.4 Million | 19.75 Million | 17.41 Million |
Earnings Per Share Basic | 0.56 | 0.42 | 0.34 | 0.54 | 0.27 | 0.24 |
Earnings Per Share Diluted | 0.56 | 0.42 | 0.34 | 0.38 | 0.27 | 0.24 |
Weighted Average Shares Outstanding | 83.25 Million | 78.1 Million | 63.29 Million | 72.45 Million | 72.45 Million | 72.45 Million |
Weighted Average Shares Outstanding (Diluted) | 83.25 Million | 78.1 Million | 63.29 Million | 72.45 Million | 72.45 Million | 72.45 Million |
Gross Margin | 1.07 | 0.64 | 0.69 | 0.67 | 0.64 | 0.65 |
EBIT Margin | 0.88 | 0.59 | 0.61 | 0.63 | 0.59 | 0.61 |
Profit Margin | 0.67 | 0.44 | 0.45 | 0.48 | 0.45 | 0.46 |
EBITDA | 61 Million | 43.12 Million | 29.41 Million | 36.21 Million | 26 Million | 22.94 Million |
Earnings Before Tax Margin | 0.88 | 0.58 | 0.61 | 0.63 | 0.59 | 0.61 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 35.08 Million | 36.66 Million | 139.45 Million | 37.19 Million | 36.97 Million | 34.3 Million |
Cost of Revenue | 15.14 Million | 16.28 Million | 65.58 Million | 20.49 Million | 16.99 Million | 15.58 Million |
Gross Profit | 19.94 Million | 20.38 Million | 73.86 Million | 16.69 Million | 19.98 Million | 18.72 Million |
Operating Expenses | 10.22 Million | 2.83 Million | 12.93 Million | 804 Thousand | 3.9 Million | 4.76 Million |
Selling, General and Administrative Expenses | 1.87 Million | 2.27 Million | - | -4.21 Million | 2 Million | 2.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.35 Million | - | - | - | - | - |
Cost and Expenses | 25.37 Million | 19.12 Million | 78.51 Million | 21.3 Million | 20.89 Million | 20.34 Million |
Operating Income | 9.71 Million | 17.54 Million | 60.93 Million | 15.89 Million | 16.08 Million | 13.96 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2.24 Million | 4.04 Million | 13.96 Million | 3.55 Million | 3.71 Million | 3.22 Million |
Earnings before Tax | 9.71 Million | 17.54 Million | 60.36 Million | 15.32 Million | 16.08 Million | 13.96 Million |
Net Income | 7.47 Million | 13.49 Million | 46.4 Million | 11.77 Million | 12.37 Million | 10.73 Million |
Earnings Per Share Basic | 0.09 | 0.16 | - | 0.14 | 0.15 | 0.13 |
Earnings Per Share Diluted | 0.09 | 0.16 | - | 0.14 | 0.15 | 0.13 |
Weighted Average Shares Outstanding | 83.25 Million | 83.25 Million | 83.25 Million | 83.25 Million | 83.25 Million | 74.72 Million |
Weighted Average Shares Outstanding (Diluted) | 83.25 Million | 83.25 Million | 83.25 Million | 83.25 Million | 83.25 Million | 74.72 Million |
Gross Margin | 0.57 | 0.56 | 0.53 | 0.45 | 0.54 | 0.55 |
EBIT Margin | 0.28 | 0.48 | - | 0.43 | 0.44 | 0.41 |
Profit Margin | 0.21 | 0.37 | 0.33 | 0.32 | 0.33 | 0.31 |
EBITDA | 9.73 Million | 17.56 Million | - | 15.91 Million | 16.1 Million | 13.98 Million |
Earnings Before Tax Margin | 0.28 | 0.48 | 0.44 | 0.43 | 0.43 | 0.41 |
8028
NHIQ
KTWIF
IVBT
WCW
1157