ILA 1521.0
(0.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 43.91 Million | 33.69 Million | 36.26 Million | 25.91 Million | 30.04 Million | 27.25 Million |
Cost of Revenue | 23.67 Million | 18.41 Million | 14.1 Million | 10.17 Million | 15.24 Million | 15.24 Million |
Gross Profit | 20.23 Million | 15.27 Million | 22.16 Million | 15.73 Million | 14.8 Million | 12 Million |
Operating Expenses | 23.99 Million | 11.21 Million | 11.22 Million | 7.03 Million | 7.8 Million | 5.64 Million |
Selling, General and Administrative Expenses | 9.14 Million | 3.06 Million | 2.52 Million | 1.59 Million | 1.75 Million | 1.41 Million |
Research and Development Expenses | 3.8 Million | 2.57 Million | 4.89 Million | 1.93 Million | 3.03 Million | 1.31 Million |
Other Expenses | 11.04 Million | - | - | - | - | - |
Cost and Expenses | 36.63 Million | 29.63 Million | 25.33 Million | 17.21 Million | 23.04 Million | 20.89 Million |
Operating Income | 7.28 Million | 4.05 Million | 10.93 Million | 8.7 Million | 7.03 Million | 6.37 Million |
Interest Expense | 1.8 Million | 1.72 Million | 1.93 Million | 1.23 Million | 1.18 Million | 1.47 Million |
Income Tax Expense | 1.18 Million | 881 Thousand | 1.6 Million | 693 Thousand | 12 Thousand | 257 Thousand |
Earnings before Tax | 5.85 Million | 3.7 Million | 9.03 Million | 7.82 Million | 6.3 Million | 5.28 Million |
Net Income | 4.67 Million | 2.81 Million | 7.43 Million | 7.13 Million | 6.29 Million | 5.02 Million |
Earnings Per Share Basic | 0.08 | 0.05 | 0.12 | 0.12 | 0.10 | 0.08 |
Earnings Per Share Diluted | 0.08 | 0.05 | 0.12 | 0.12 | 0.10 | 0.08 |
Weighted Average Shares Outstanding | 61.16 Million | 56.38 Million | 60.93 Million | 60.93 Million | 60.93 Million | 60.93 Million |
Weighted Average Shares Outstanding (Diluted) | 61.16 Million | 56.38 Million | 60.93 Million | 60.93 Million | 60.93 Million | 60.93 Million |
Gross Margin | 0.46 | 0.45 | 0.61 | 0.61 | 0.49 | 0.44 |
EBIT Margin | 0.41 | 0.27 | 0.41 | 0.45 | 0.47 | 0.50 |
Profit Margin | 0.11 | 0.08 | 0.20 | 0.28 | 0.21 | 0.18 |
EBITDA | 18.21 Million | 7.18 Million | 14.15 Million | 10.84 Million | 13.22 Million | 13.28 Million |
Earnings Before Tax Margin | 0.17 | 0.12 | 0.30 | 0.34 | 0.23 | 0.23 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.87 Million | 13.15 Million | 43.91 Million | 15.93 Million | 12.39 Million | 10.31 Million |
Cost of Revenue | 7.47 Million | 9.72 Million | 23.67 Million | 9.87 Million | 8.84 Million | 2.51 Million |
Gross Profit | 398 Thousand | 3.43 Million | 20.23 Million | 6.05 Million | 3.54 Million | 7.8 Million |
Operating Expenses | 2.8 Million | 7.66 Million | 12.95 Million | 3.2 Million | 3.12 Million | 3.02 Million |
Selling, General and Administrative Expenses | 2.01 Million | 2.08 Million | - | -3.4 Million | 1.94 Million | 2.19 Million |
Research and Development Expenses | 798 Thousand | 1.13 Million | - | 1.03 Million | 1.17 Million | 825 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 10.28 Million | 17.38 Million | 36.63 Million | 13.07 Million | 11.96 Million | 5.53 Million |
Operating Income | -2.41 Million | -4.22 Million | 7.28 Million | 2.85 Million | 424 Thousand | 4.78 Million |
Interest Expense | 650 Thousand | - | 1.8 Million | - | - | 698 Thousand |
Income Tax Expense | -192 Thousand | 707 Thousand | 1.18 Million | 336 Thousand | 163 Thousand | 647 Thousand |
Earnings before Tax | -2.79 Million | -4.66 Million | 5.85 Million | 1.81 Million | 210 Thousand | 4.73 Million |
Net Income | -2.6 Million | -3.95 Million | 4.67 Million | 1.47 Million | 47 Thousand | 4.08 Million |
Earnings Per Share Basic | -0.04 | -0.06 | - | 0.03 | 0.00 | 0.07 |
Earnings Per Share Diluted | -0.04 | -0.06 | - | 0.03 | 0.00 | 0.07 |
Weighted Average Shares Outstanding | 61.16 Million | 65.98 Million | 61.16 Million | 52.88 Million | 61.16 Million | 58.37 Million |
Weighted Average Shares Outstanding (Diluted) | 61.16 Million | 65.98 Million | 61.16 Million | 52.88 Million | 61.16 Million | 58.37 Million |
Gross Margin | 0.05 | 0.26 | 0.46 | 0.38 | 0.29 | 0.76 |
EBIT Margin | 0.32 | 0.02 | - | 0.51 | 0.43 | 0.59 |
Profit Margin | -0.33 | -0.30 | 0.11 | 0.09 | 0.00 | 0.40 |
EBITDA | 2.55 Million | 212 Thousand | - | 8.15 Million | 5.32 Million | 6.04 Million |
Earnings Before Tax Margin | -0.31 | -0.32 | 0.17 | 0.18 | 0.03 | 0.46 |
SRBIF
600276
4651
MI-UN
ANDHRSUGAR
FACORALL