IMCO Industries Ltd. (IMCO.TA)
ILA 3384.0
(2.61%)
ILA 3384.0
(2.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 266.31 Million | 226.37 Million | 195.99 Million | 164.08 Million | 149.02 Million | 154.17 Million |
| Cost of Revenue | 216.73 Million | 190.47 Million | 164.52 Million | 138.71 Million | 125.11 Million | 135.52 Million |
| Gross Profit | 49.58 Million | 35.89 Million | 31.46 Million | 25.37 Million | 23.91 Million | 18.65 Million |
| Operating Expenses | 29.92 Million | 33.03 Million | 28.41 Million | 20.42 Million | 21.4 Million | 19.91 Million |
| Selling, General and Administrative Expenses | 31.69 Million | 34.14 Million | 30.12 Million | 20.2 Million | 22.05 Million | 20.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.76 Million | - | - | - | - | - |
| Cost and Expenses | 246.66 Million | 223.51 Million | 192.93 Million | 159.14 Million | 146.51 Million | 155.43 Million |
| Operating Income | 19.65 Million | 1.27 Million | 2.28 Million | 6 Million | 2.89 Million | -1.19 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.07 Million | 285 Thousand | 221 Thousand | 1.27 Million | 1.15 Million | 2.17 Million |
| Earnings before Tax | 14.83 Million | 226 Thousand | 1.11 Million | 3.64 Million | 1.65 Million | -1.54 Million |
| Net Income | 6.2 Million | -152 Thousand | 1.51 Million | 2.12 Million | 101 Thousand | -4.15 Million |
| Earnings Per Share Basic | 6.09 | -0.03 | 0.30 | 0.42 | 0.02 | -0.83 |
| Earnings Per Share Diluted | 2.75 | -0.03 | 0.30 | 0.42 | 0.02 | -0.83 |
| Weighted Average Shares Outstanding | 2.25 Million | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million |
| Gross Margin | 0.19 | 0.16 | 0.16 | 0.15 | 0.16 | 0.12 |
| EBIT Margin | 0.09 | 0.02 | 0.03 | 0.06 | 0.04 | 0.00 |
| Profit Margin | 0.02 | -0.00 | 0.01 | 0.01 | 0.00 | -0.03 |
| EBITDA | 24.48 Million | 5.39 Million | 6.57 Million | 9.69 Million | 6.35 Million | 599 Thousand |
| Earnings Before Tax Margin | 0.07 | 0.01 | 0.01 | 0.04 | 0.02 | -0.01 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 128.09 Million | 266.31 Million | 141.5 Million | 124.81 Million | 226.37 Million | 99.54 Million |
| Cost of Revenue | 102.4 Million | 216.73 Million | 111.8 Million | 104.92 Million | 190.47 Million | 87.73 Million |
| Gross Profit | 25.68 Million | 49.58 Million | 29.69 Million | 19.88 Million | 35.89 Million | 11.8 Million |
| Operating Expenses | 17.78 Million | 30.4 Million | 15.19 Million | 14.73 Million | 33.03 Million | 18.83 Million |
| Selling, General and Administrative Expenses | 17.96 Million | - | 15.6 Million | 16.09 Million | - | 19.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -175 Thousand | - | -406 Thousand | - | - | - |
| Cost and Expenses | 120.19 Million | 247.13 Million | 127 Million | 119.66 Million | 223.51 Million | 106.57 Million |
| Operating Income | 7.89 Million | 20.49 Million | 14.5 Million | 5.14 Million | 1.27 Million | -7.02 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 965 Thousand | 1.07 Million | 156 Thousand | 916 Thousand | 285 Thousand | 495 Thousand |
| Earnings before Tax | 6.24 Million | 14.83 Million | 10.99 Million | 3.84 Million | 226 Thousand | -5.95 Million |
| Net Income | 5.28 Million | 13.76 Million | 4.3 Million | 2.92 Million | -152 Thousand | -5.54 Million |
| Earnings Per Share Basic | 2.34 | - | 2.22 | 0.57 | - | -1.10 |
| Earnings Per Share Diluted | 1.05 | - | 0.88 | 0.57 | - | -1.10 |
| Weighted Average Shares Outstanding | 2.25 Million | 5.01 Million | 1.94 Million | 5.13 Million | 5.01 Million | 5.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.02 Million | 5.01 Million | 4.88 Million | 5.13 Million | 5.01 Million | 5.02 Million |
| Gross Margin | 0.20 | 0.19 | 0.21 | 0.16 | 0.16 | 0.12 |
| EBIT Margin | 0.09 | - | 0.11 | 0.07 | - | -0.04 |
| Profit Margin | 0.04 | 0.05 | 0.03 | 0.02 | -0.00 | -0.06 |
| EBITDA | 11.2 Million | - | 15.92 Million | 8.56 Million | - | -4.06 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.10 | 0.04 | 0.01 | -0.07 |
IBIO
MONOF
9706
VRE
ECORF
688613