ILA 1454.0
(-1.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 61.13 Million | 62.48 Million | 56.21 Million | 60.01 Million | 56.6 Million | 54.8 Million |
Cost of Revenue | 31.27 Million | 28.57 Million | 27.46 Million | 27.99 Million | 29.31 Million | 29.17 Million |
Gross Profit | 29.85 Million | 33.91 Million | 28.74 Million | 32.01 Million | 27.28 Million | 25.63 Million |
Operating Expenses | 20.87 Million | 11.53 Million | 10.25 Million | 23.37 Million | 20.63 Million | 608.99 Thousand |
Selling, General and Administrative Expenses | 20.87 Million | 5.1 Million | 4.23 Million | 10.86 Million | 11.33 Million | 10.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 6.36 Million | 7000.00 | - | - | - |
Cost and Expenses | 52.14 Million | 40.1 Million | 37.72 Million | 51.37 Million | 49.95 Million | 29.78 Million |
Operating Income | 7.32 Million | 119.72 Million | 21.77 Million | 21.15 Million | 15.95 Million | 14.8 Million |
Interest Expense | 6.32 Million | 7.94 Million | 8.8 Million | - | - | - |
Income Tax Expense | 40.14 Million | 22.58 Million | 1.78 Million | 1.66 Million | 3.66 Million | 630 Thousand |
Earnings before Tax | 56.29 Million | 106.25 Million | 13.52 Million | 493 Thousand | 35.52 Million | 17.22 Million |
Net Income | 16.14 Million | 83.67 Million | 11.73 Million | -1.17 Million | 31.85 Million | 16.59 Million |
Earnings Per Share Basic | 1.04 | 5.51 | 0.75 | -0.08 | 2.06 | 1.12 |
Earnings Per Share Diluted | 1.04 | 5.51 | 0.75 | -0.08 | 2.06 | 1.12 |
Weighted Average Shares Outstanding | 15.56 Million | 15.56 Million | 15.56 Million | 15.56 Million | 15.47 Million | 14.86 Million |
Weighted Average Shares Outstanding (Diluted) | 15.56 Million | 15.56 Million | 15.56 Million | 15.56 Million | 15.47 Million | 14.86 Million |
Gross Margin | 0.49 | 0.54 | 0.51 | 0.53 | 0.48 | 0.47 |
EBIT Margin | 1.04 | 0.33 | 0.33 | 0.37 | 0.30 | 0.29 |
Profit Margin | 0.26 | 1.34 | 0.21 | -0.02 | 0.56 | 0.30 |
EBITDA | 63.79 Million | 115.38 Million | 23.58 Million | 22.45 Million | 17.23 Million | 16.05 Million |
Earnings Before Tax Margin | 0.12 | 1.92 | 0.39 | 0.35 | 0.28 | 0.27 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.09 Million | 11.91 Million | 61.13 Million | 15.45 Million | 15.24 Million | 13.68 Million |
Cost of Revenue | 5.91 Million | 4.71 Million | 31.27 Million | 7.61 Million | 8.12 Million | 8.06 Million |
Gross Profit | 3.17 Million | 7.2 Million | 29.85 Million | 7.84 Million | 7.12 Million | 5.62 Million |
Operating Expenses | 3.6 Million | 3.24 Million | 20.87 Million | 32.45 Million | 2.92 Million | 3.05 Million |
Selling, General and Administrative Expenses | 3.6 Million | 3.24 Million | - | 10.26 Million | 3.78 Million | 3.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.05 Million | 56 Thousand | 45.6 Million | - | - | 31 Thousand |
Cost and Expenses | 9.52 Million | 7.96 Million | 52.14 Million | 40.06 Million | 11.04 Million | 11.11 Million |
Operating Income | -590 Thousand | 3.81 Million | 7.32 Million | -2.42 Million | 3.33 Million | 2.12 Million |
Interest Expense | 3.31 Million | 1.9 Million | 6.32 Million | - | - | 5.93 Million |
Income Tax Expense | -970 Thousand | 1.92 Million | 40.14 Million | 20.04 Million | 20.16 Million | -16 Thousand |
Earnings before Tax | -3.18 Million | 8.33 Million | 56.29 Million | 47.47 Million | 375 Thousand | -3.5 Million |
Net Income | 816 Thousand | 6.4 Million | 16.14 Million | 27.43 Million | -19.79 Million | 2.96 Million |
Earnings Per Share Basic | 0.05 | 0.42 | - | 1.77 | -1.27 | 0.19 |
Earnings Per Share Diluted | 0.05 | 0.42 | - | 1.77 | -1.27 | 0.19 |
Weighted Average Shares Outstanding | 15.56 Million | 15.15 Million | 15.56 Million | 15.54 Million | 15.56 Million | 15.56 Million |
Weighted Average Shares Outstanding (Diluted) | 15.56 Million | 15.15 Million | 15.56 Million | 15.54 Million | 15.56 Million | 15.56 Million |
Gross Margin | 0.35 | 0.60 | 0.49 | 0.51 | 0.47 | 0.41 |
EBIT Margin | 0.06 | 0.89 | - | -0.15 | 0.25 | 0.23 |
Profit Margin | 0.09 | 0.54 | 0.26 | 1.78 | -1.30 | 0.22 |
EBITDA | 531 Thousand | 10.6 Million | - | -2.36 Million | 3.81 Million | 3.19 Million |
Earnings Before Tax Margin | -0.06 | 0.32 | 0.12 | -0.16 | 0.22 | 0.16 |
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