ILA 249.7
(0.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 733.4 Million | 720.79 Million | 424.61 Million | 336.11 Million | 332.34 Million | 335.85 Million |
Cost of Revenue | 691.47 Million | 640.55 Million | 377.25 Million | 324.07 Million | 296.46 Million | 280.91 Million |
Gross Profit | 41.93 Million | 80.23 Million | 47.36 Million | 12.03 Million | 35.88 Million | 54.94 Million |
Operating Expenses | 56.95 Million | 59.92 Million | 41.58 Million | 41.59 Million | 38.96 Million | 44.32 Million |
Selling, General and Administrative Expenses | 58.8 Million | 58.59 Million | 44.9 Million | 45.82 Million | 42.53 Million | 45.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.85 Million | - | - | - | - | - |
Cost and Expenses | 748.42 Million | 700.48 Million | 418.84 Million | 365.67 Million | 335.42 Million | 325.24 Million |
Operating Income | -15.02 Million | 21.64 Million | 2.45 Million | -33.98 Million | -6.64 Million | 9.05 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 4.88 Million | 4.44 Million | 1.51 Million | 1.42 Million | 2.48 Million | 1.6 Million |
Earnings before Tax | -31.13 Million | 13.51 Million | 171 Thousand | -35.91 Million | -10.01 Million | 6.93 Million |
Net Income | -36.04 Million | 9.2 Million | -1.58 Million | -34.7 Million | -7.59 Million | 4.81 Million |
Earnings Per Share Basic | -1.54 | 0.41 | -0.10 | -3.39 | -0.82 | 0.52 |
Earnings Per Share Diluted | -1.54 | 0.41 | -0.10 | -3.39 | -0.82 | 0.52 |
Weighted Average Shares Outstanding | 23.35 Million | 22.38 Million | 16.03 Million | 10.24 Million | 9.26 Million | 9.26 Million |
Weighted Average Shares Outstanding (Diluted) | 23.35 Million | 22.38 Million | 16.03 Million | 10.24 Million | 9.26 Million | 9.26 Million |
Gross Margin | 0.06 | 0.11 | 0.11 | 0.04 | 0.11 | 0.16 |
EBIT Margin | -0.01 | 0.04 | 0.01 | -0.09 | -0.01 | 0.04 |
Profit Margin | -0.05 | 0.01 | -0.00 | -0.10 | -0.02 | 0.01 |
EBITDA | -8.31 Million | 27.89 Million | 6.22 Million | -30.37 Million | -3.14 Million | 12.97 Million |
Earnings Before Tax Margin | -0.02 | 0.03 | 0.01 | -0.10 | -0.02 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 184 Million | 168.29 Million | 177.06 Million | 733.4 Million | 182.17 Million | 185.78 Million |
Cost of Revenue | 172.09 Million | 148.15 Million | 180.32 Million | 691.47 Million | 164.13 Million | 177.88 Million |
Gross Profit | 11.9 Million | 20.14 Million | -3.25 Million | 41.93 Million | 18.04 Million | 7.89 Million |
Operating Expenses | 13.83 Million | 14.77 Million | 22.54 Million | 62.8 Million | 14.36 Million | 12.96 Million |
Selling, General and Administrative Expenses | 14.1 Million | 15.23 Million | 17.14 Million | - | 14.5 Million | 13.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -263 Thousand | -467 Thousand | - | - | - | - |
Cost and Expenses | 185.93 Million | 162.92 Million | 202.86 Million | 754.27 Million | 178.49 Million | 190.85 Million |
Operating Income | -1.93 Million | 5.36 Million | -20.4 Million | -16.87 Million | 3.54 Million | -5.74 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.2 Million | 1.02 Million | 3.84 Million | 4.88 Million | 886 Thousand | 1.12 Million |
Earnings before Tax | -5.37 Million | 2.25 Million | -25.55 Million | -31.13 Million | -309 Thousand | -8.03 Million |
Net Income | -6.56 Million | 1.33 Million | -29.51 Million | -36.04 Million | -1.31 Million | -6.93 Million |
Earnings Per Share Basic | -0.19 | 0.04 | -1.14 | - | -0.06 | -0.31 |
Earnings Per Share Diluted | -0.19 | 0.04 | -1.14 | - | -0.06 | -0.31 |
Weighted Average Shares Outstanding | 34.54 Million | 33.32 Million | 25.82 Million | 23.35 Million | 21.98 Million | 22.37 Million |
Weighted Average Shares Outstanding (Diluted) | 34.54 Million | 33.32 Million | 25.82 Million | 23.35 Million | 21.98 Million | 22.37 Million |
Gross Margin | 0.06 | 0.12 | -0.02 | 0.06 | 0.10 | 0.04 |
EBIT Margin | 0.02 | 0.06 | -0.10 | - | 0.06 | 0.00 |
Profit Margin | -0.04 | 0.01 | -0.17 | -0.05 | -0.01 | -0.04 |
EBITDA | 3.9 Million | 10.92 Million | -18.26 Million | - | 10.16 Million | 462 Thousand |
Earnings Before Tax Margin | -0.01 | 0.03 | -0.12 | -0.02 | 0.02 | -0.03 |
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