ILA 941.9
(1.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 596.94 Million | 627.83 Million | 620.63 Million | 541.81 Million | 538.86 Million | 527.54 Million |
Cost of Revenue | 496.95 Million | 540.39 Million | 494.65 Million | 426.41 Million | 430.54 Million | 425.15 Million |
Gross Profit | 99.99 Million | 87.43 Million | 125.97 Million | 115.4 Million | 108.32 Million | 102.39 Million |
Operating Expenses | 83.99 Million | 91.52 Million | 87.41 Million | 74.92 Million | 78.28 Million | 71.68 Million |
Selling, General and Administrative Expenses | 82.59 Million | 60.15 Million | 53.3 Million | 44.58 Million | 43.6 Million | 42.07 Million |
Research and Development Expenses | 1.44 Million | 1.7 Million | 1.62 Million | 2.01 Million | 2.06 Million | 2.18 Million |
Other Expenses | -52 Thousand | 29.66 Million | 32.49 Million | 30.33 Million | 34.68 Million | - |
Cost and Expenses | 580.94 Million | 631.92 Million | 582.07 Million | 501.33 Million | 508.82 Million | 496.84 Million |
Operating Income | 16 Million | 4.48 Million | 38.17 Million | 42 Million | 29.37 Million | 30.67 Million |
Interest Expense | - | 21.29 Million | 1.15 Million | 6.38 Million | 3.34 Million | 15.81 Million |
Income Tax Expense | 1.95 Million | 1.27 Million | 7.1 Million | 6.32 Million | 4.35 Million | 4.34 Million |
Earnings before Tax | 1.65 Million | -16.98 Million | 29.73 Million | 30.58 Million | 19.89 Million | 21.67 Million |
Net Income | -306 Thousand | -18.25 Million | 22.63 Million | 24.26 Million | 15.54 Million | 17.32 Million |
Earnings Per Share Basic | -0.02 | -1.20 | 1.49 | 1.60 | 1.02 | 1.14 |
Earnings Per Share Diluted | -0.02 | -1.20 | 1.49 | 1.60 | 1.02 | 1.14 |
Weighted Average Shares Outstanding | 15.18 Million | 15.18 Million | 15.18 Million | 15.16 Million | 15.18 Million | 15.18 Million |
Weighted Average Shares Outstanding (Diluted) | 15.18 Million | 15.21 Million | 15.18 Million | 15.16 Million | 15.23 Million | 15.19 Million |
Gross Margin | 0.17 | 0.14 | 0.20 | 0.21 | 0.20 | 0.19 |
EBIT Margin | 0.06 | 0.06 | 0.10 | 0.12 | 0.10 | 0.11 |
Profit Margin | -0.00 | -0.03 | 0.04 | 0.04 | 0.03 | 0.03 |
EBITDA | 37.61 Million | 23.4 Million | 68.31 Million | 70.88 Million | 58.57 Million | 52.61 Million |
Earnings Before Tax Margin | 0.03 | 0.01 | 0.06 | 0.08 | 0.05 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 171.91 Million | 139.35 Million | 139.86 Million | 596.94 Million | 167.23 Million | 161.89 Million |
Cost of Revenue | 139.49 Million | 111.36 Million | 114.22 Million | 496.95 Million | 131.29 Million | 139.26 Million |
Gross Profit | 32.42 Million | 27.98 Million | 25.64 Million | 99.99 Million | 35.93 Million | 22.63 Million |
Operating Expenses | 22.44 Million | 21.22 Million | 22.89 Million | 84.06 Million | 21.46 Million | 20.41 Million |
Selling, General and Administrative Expenses | 22.15 Million | 20.91 Million | 21.61 Million | - | 20.95 Million | 20 Million |
Research and Development Expenses | 290 Thousand | 308 Thousand | 310 Thousand | - | 472 Thousand | 305 Thousand |
Other Expenses | 205 Thousand | -104 Thousand | - | - | 376 Thousand | 220 Thousand |
Cost and Expenses | 161.93 Million | 132.59 Million | 137.11 Million | 581.01 Million | 152.76 Million | 159.68 Million |
Operating Income | 10.18 Million | 6.65 Million | 4.46 Million | 17.11 Million | 14.84 Million | 2.43 Million |
Interest Expense | 5.81 Million | 4.94 Million | - | - | 7.49 Million | 7.52 Million |
Income Tax Expense | 1.87 Million | 1.94 Million | 1.83 Million | 1.95 Million | 1.72 Million | 2.01 Million |
Earnings before Tax | 6.02 Million | 2.98 Million | 532 Thousand | 1.65 Million | 11.4 Million | -1.32 Million |
Net Income | 4.15 Million | 1.04 Million | 2.36 Million | -306 Thousand | 9.68 Million | -3.33 Million |
Earnings Per Share Basic | 0.27 | 0.07 | 0.15 | - | 0.64 | -0.22 |
Earnings Per Share Diluted | 0.27 | 0.07 | 0.15 | - | 0.64 | -0.22 |
Weighted Average Shares Outstanding | 15.38 Million | 14.95 Million | 16.23 Million | 15.18 Million | 15.12 Million | 15.15 Million |
Weighted Average Shares Outstanding (Diluted) | 15.38 Million | 14.95 Million | 16.23 Million | 15.18 Million | 15.12 Million | 15.15 Million |
Gross Margin | 0.19 | 0.20 | 0.18 | 0.17 | 0.21 | 0.14 |
EBIT Margin | 0.11 | 0.11 | 0.07 | - | 0.16 | 0.08 |
Profit Margin | 0.02 | 0.01 | 0.02 | -0.00 | 0.06 | -0.02 |
EBITDA | 18.53 Million | 14.79 Million | 9.58 Million | - | 26.08 Million | 13.22 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.03 | 0.03 | 0.09 | 0.02 |
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