ILA 1660.0
(-3.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 285.56 Million | 300.58 Million | 219.56 Million | 187.44 Million | 165.59 Million | 147.75 Million |
Cost of Revenue | 237.53 Million | 251.63 Million | 185.53 Million | 157.59 Million | 141.34 Million | 124.95 Million |
Gross Profit | 48.03 Million | 48.95 Million | 34.02 Million | 29.84 Million | 24.24 Million | 22.8 Million |
Operating Expenses | 24.01 Million | 26.06 Million | 20.67 Million | 18.17 Million | 14.84 Million | 14.62 Million |
Selling, General and Administrative Expenses | 24.13 Million | 4.49 Million | 3.22 Million | 2.76 Million | 2.19 Million | 2.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -124 Thousand | 43 Thousand | 29 Thousand | 1000.00 | - | 1000.00 |
Cost and Expenses | 261.54 Million | 277.69 Million | 206.2 Million | 175.77 Million | 156.19 Million | 139.58 Million |
Operating Income | 24.02 Million | 22.93 Million | 13.39 Million | 11.64 Million | 9.4 Million | 8.14 Million |
Interest Expense | 2.16 Million | 1.66 Million | 758 Thousand | 877 Thousand | 662 Thousand | 579 Thousand |
Income Tax Expense | 5.03 Million | 5.96 Million | 2.22 Million | 2.17 Million | 1.74 Million | 1.8 Million |
Earnings before Tax | 19.34 Million | 20.92 Million | 11.24 Million | 7.91 Million | 7.34 Million | 7.72 Million |
Net Income | 14.3 Million | 15.55 Million | 8.67 Million | 5.69 Million | 5.38 Million | 5.49 Million |
Earnings Per Share Basic | 0.30 | 0.34 | 0.20 | 0.13 | 0.12 | 0.12 |
Earnings Per Share Diluted | 0.30 | 0.34 | 0.20 | 0.13 | 0.12 | 0.12 |
Weighted Average Shares Outstanding | 48.01 Million | 44.31 Million | 44.31 Million | 44.31 Million | 44.31 Million | 44.31 Million |
Weighted Average Shares Outstanding (Diluted) | 47.99 Million | 44.31 Million | 44.31 Million | 44.31 Million | 44.31 Million | 44.31 Million |
Gross Margin | 0.17 | 0.16 | 0.15 | 0.16 | 0.15 | 0.15 |
EBIT Margin | 0.10 | 0.10 | 0.07 | 0.07 | 0.07 | 0.07 |
Profit Margin | 0.05 | 0.05 | 0.04 | 0.03 | 0.03 | 0.04 |
EBITDA | 28.13 Million | 28.03 Million | 15.77 Million | 12.39 Million | 12.69 Million | 10.23 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.06 | 0.06 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 61.06 Million | 85.84 Million | 285.56 Million | 71.63 Million | 81.24 Million | 57.7 Million |
Cost of Revenue | 50.73 Million | 72.02 Million | 237.53 Million | 57.97 Million | 69.53 Million | 47.71 Million |
Gross Profit | 10.32 Million | 13.82 Million | 48.03 Million | 13.65 Million | 11.7 Million | 9.98 Million |
Operating Expenses | 5.29 Million | 6.05 Million | 24.1 Million | 5.98 Million | 5.31 Million | 5.81 Million |
Selling, General and Administrative Expenses | 5.29 Million | 6.05 Million | - | -14.21 Million | 5.31 Million | 5.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 85 Thousand | 6000.00 | 92 Thousand | -2000.00 | 94 Thousand | - |
Cost and Expenses | 56.03 Million | 78.07 Million | 261.63 Million | 63.95 Million | 74.84 Million | 53.52 Million |
Operating Income | 5.11 Million | 7.77 Million | 24.02 Million | 7.67 Million | 6.48 Million | 4.17 Million |
Interest Expense | 1.81 Million | 1.16 Million | 2.16 Million | -1.86 Million | 1.05 Million | 1.83 Million |
Income Tax Expense | 1.36 Million | 1.97 Million | 5.03 Million | 833 Thousand | 1.61 Million | 1.04 Million |
Earnings before Tax | 4.24 Million | 6.99 Million | 19.34 Million | 5.83 Million | 5.84 Million | 2.66 Million |
Net Income | 2.88 Million | 5.02 Million | 14.3 Million | 4.99 Million | 4.23 Million | 1.61 Million |
Earnings Per Share Basic | 0.23 | 0.11 | - | 0.41 | 0.09 | 0.04 |
Earnings Per Share Diluted | 0.22 | 0.10 | - | 0.40 | 0.09 | 0.03 |
Weighted Average Shares Outstanding | 47.09 Million | 46.96 Million | 46.8 Million | 46.82 Million | 47.01 Million | 46.22 Million |
Weighted Average Shares Outstanding (Diluted) | 48.86 Million | 48.31 Million | 46.8 Million | 48.01 Million | 48.07 Million | 47.58 Million |
Gross Margin | 0.17 | 0.16 | 0.17 | 0.19 | 0.14 | 0.17 |
EBIT Margin | 0.12 | 0.11 | - | 0.07 | 0.10 | 0.10 |
Profit Margin | 0.05 | 0.06 | 0.05 | 0.07 | 0.05 | 0.03 |
EBITDA | 7.24 Million | 9.29 Million | - | 5.02 Million | 7.94 Million | 5.72 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.08 | 0.11 | 0.08 | 0.07 |
PLL
7721
1709
1810
1308
0659