ILA 24540.0
(-1.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 51.96 Million | 45.38 Million | 45.11 Million | 40.08 Million | 38.31 Million | 55.74 Million |
Cost of Revenue | 3.9 Million | 2.15 Million | 5.9 Million | 2.88 Million | 3.3 Million | 22.78 Million |
Gross Profit | 48.06 Million | 43.23 Million | 39.2 Million | 37.2 Million | 35 Million | 32.96 Million |
Operating Expenses | -5.46 Million | 11.28 Million | 11.01 Million | 9.45 Million | 10.67 Million | 10.96 Million |
Selling, General and Administrative Expenses | 11.53 Million | 2.64 Million | 3.51 Million | 2.19 Million | 6.69 Million | 7.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -17 Million | 8.64 Million | 7.5 Million | 7.25 Million | 3.97 Million | - |
Cost and Expenses | -1.56 Million | 13.43 Million | 16.92 Million | 12.33 Million | 13.97 Million | 33.74 Million |
Operating Income | 53.52 Million | 285.64 Million | 408.11 Million | 69.46 Million | 21.58 Million | 91.45 Million |
Interest Expense | 274 Thousand | 234 Thousand | 183 Thousand | 232 Thousand | 125 Thousand | 180 Thousand |
Income Tax Expense | 14.3 Million | 66.12 Million | 92.86 Million | 15.37 Million | 23.21 Million | 18.86 Million |
Earnings before Tax | 80.01 Million | 293.46 Million | 420 Million | 62.9 Million | 99.35 Million | 92.81 Million |
Net Income | 65.71 Million | 227.34 Million | 327.03 Million | 47.43 Million | 76.24 Million | 73.01 Million |
Earnings Per Share Basic | 11.31 | 39.26 | 60.81 | 9.00 | 14.87 | 14.72 |
Earnings Per Share Diluted | 11.31 | 39.26 | 60.81 | 9.00 | 14.87 | 14.72 |
Weighted Average Shares Outstanding | 5.8 Million | 5.79 Million | 5.37 Million | 5.27 Million | 5.12 Million | 4.95 Million |
Weighted Average Shares Outstanding (Diluted) | 5.8 Million | 5.79 Million | 5.37 Million | 5.27 Million | 5.12 Million | 4.95 Million |
Gross Margin | 0.92 | 0.95 | 0.87 | 0.93 | 0.91 | 0.59 |
EBIT Margin | 0.70 | 6.40 | 9.04 | 1.69 | 0.56 | 0.39 |
Profit Margin | 1.26 | 5.01 | 7.25 | 1.18 | 1.99 | 1.31 |
EBITDA | 36.56 Million | 31.98 Million | 28.22 Million | 27.86 Million | 24.34 Million | 22.01 Million |
Earnings Before Tax Margin | 1.03 | 6.29 | 9.05 | 1.73 | 0.56 | 1.64 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.55 Million | 13.19 Million | 13.56 Million | 51.96 Million | 13.01 Million | 12.93 Million |
Cost of Revenue | 603 Thousand | 490 Thousand | 2.28 Million | 3.9 Million | 569 Thousand | 486 Thousand |
Gross Profit | 11.95 Million | 12.7 Million | 11.28 Million | 48.06 Million | 12.44 Million | 12.45 Million |
Operating Expenses | 2.64 Million | 1.85 Million | 2.74 Million | 11.53 Million | 4.15 Million | 2.4 Million |
Selling, General and Administrative Expenses | 2.64 Million | 1.85 Million | -6.33 Million | - | 4.15 Million | 2.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 3.24 Million | 2.34 Million | 5.02 Million | 15.43 Million | 4.71 Million | 2.89 Million |
Operating Income | 9.31 Million | 10.85 Million | 8.54 Million | 53.52 Million | 25.29 Million | 10.04 Million |
Interest Expense | 115 Thousand | 42 Thousand | 13 Thousand | 180 Thousand | 11 Thousand | 83 Thousand |
Income Tax Expense | 2.87 Million | 2.54 Million | 1.35 Million | 14.3 Million | 6.35 Million | 3.55 Million |
Earnings before Tax | 12.48 Million | 18.82 Million | 12.85 Million | 80.01 Million | 35.85 Million | 15.76 Million |
Net Income | 9.6 Million | 16.28 Million | 11.49 Million | 65.71 Million | 29.5 Million | 12.21 Million |
Earnings Per Share Basic | 1.67 | 2.80 | 1.98 | - | 5.08 | 2.10 |
Earnings Per Share Diluted | 1.67 | 2.80 | 1.98 | - | 5.08 | 2.10 |
Weighted Average Shares Outstanding | 5.74 Million | 5.8 Million | 5.79 Million | 5.8 Million | 5.8 Million | 5.81 Million |
Weighted Average Shares Outstanding (Diluted) | 5.74 Million | 5.8 Million | 5.79 Million | 5.8 Million | 5.8 Million | 5.81 Million |
Gross Margin | 0.95 | 0.96 | 0.83 | 0.92 | 0.96 | 0.96 |
EBIT Margin | 1.00 | 1.43 | 0.95 | - | 2.76 | 1.23 |
Profit Margin | 0.77 | 1.23 | 0.85 | 1.26 | 2.27 | 0.94 |
EBITDA | 12.6 Million | 18.87 Million | 12.87 Million | - | 35.87 Million | 15.86 Million |
Earnings Before Tax Margin | 0.74 | 0.82 | 0.63 | 1.03 | 1.94 | 0.78 |
6955
MMC
3054
LPDC
2726
XRF