ILA 26590.0
(-3.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 375.67 Million | 453.98 Million | 413.68 Million | 362.68 Million | 376.58 Million | 401.73 Million |
Cost of Revenue | 304.24 Million | 353.18 Million | 304.77 Million | 248.68 Million | 262.5 Million | 285.31 Million |
Gross Profit | 71.43 Million | 100.79 Million | 108.9 Million | 113.99 Million | 114.07 Million | 116.42 Million |
Operating Expenses | 46.29 Million | 53.71 Million | 51.56 Million | 49.68 Million | 49.71 Million | 48.88 Million |
Selling, General and Administrative Expenses | 49.37 Million | 23.3 Million | 22.03 Million | 20.95 Million | 21.81 Million | 22.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.07 Million | -239 Thousand | 34 Thousand | -31 Thousand | - | - |
Cost and Expenses | 350.54 Million | 406.9 Million | 356.34 Million | 298.37 Million | 312.21 Million | 334.19 Million |
Operating Income | 25.13 Million | 46.83 Million | 57.31 Million | 64.36 Million | 64.61 Million | 67.54 Million |
Interest Expense | - | 334 Thousand | 287 Thousand | 253 Thousand | 261 Thousand | 282 Thousand |
Income Tax Expense | 6.09 Million | 10.13 Million | 13.74 Million | 15.07 Million | 14.72 Million | 15.67 Million |
Earnings before Tax | 21.95 Million | 42.8 Million | 64.54 Million | 64.32 Million | 68.03 Million | 66.84 Million |
Net Income | 15.86 Million | 32.67 Million | 50.47 Million | 48.13 Million | 51.98 Million | 49.82 Million |
Earnings Per Share Basic | 7.02 | 14.17 | 21.87 | 20.93 | 22.28 | 21.09 |
Earnings Per Share Diluted | 7.02 | 14.17 | 21.86 | 20.89 | 22.21 | 21.01 |
Weighted Average Shares Outstanding | 2.26 Million | 2.3 Million | 2.3 Million | 2.3 Million | 2.33 Million | 2.36 Million |
Weighted Average Shares Outstanding (Diluted) | 2.26 Million | 2.3 Million | 2.3 Million | 2.3 Million | 2.34 Million | 2.37 Million |
Gross Margin | 0.19 | 0.22 | 0.26 | 0.31 | 0.30 | 0.29 |
EBIT Margin | 0.13 | 0.15 | 0.18 | 0.22 | 0.20 | 0.20 |
Profit Margin | 0.04 | 0.07 | 0.12 | 0.13 | 0.14 | 0.12 |
EBITDA | 47.69 Million | 68.57 Million | 74.06 Million | 80.41 Million | 79.23 Million | 79.78 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.14 | 0.18 | 0.17 | 0.17 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 68.31 Million | 75.59 Million | 75.07 Million | 375.67 Million | 99.45 Million | 90.09 Million |
Cost of Revenue | 57.57 Million | 62.15 Million | 61.68 Million | 304.24 Million | 77.71 Million | 73.44 Million |
Gross Profit | 10.74 Million | 13.44 Million | 13.39 Million | 71.43 Million | 21.74 Million | 16.64 Million |
Operating Expenses | 12.18 Million | 11.34 Million | 9 Million | 46.22 Million | 11.68 Million | 13.79 Million |
Selling, General and Administrative Expenses | 12.18 Million | 12.3 Million | -12.95 Million | - | 11.72 Million | 13.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 52 Thousand | - | - | -64 Thousand | - | -31 Thousand |
Cost and Expenses | 69.75 Million | 73.49 Million | 70.68 Million | 350.47 Million | 89.39 Million | 87.23 Million |
Operating Income | -1.38 Million | 2.09 Million | 4.32 Million | 25.13 Million | 10.05 Million | 2.82 Million |
Interest Expense | 512 Thousand | 881 Thousand | - | - | 1.35 Million | 1.22 Million |
Income Tax Expense | -81 Thousand | 528 Thousand | 888 Thousand | 6.09 Million | 2.38 Million | 1.01 Million |
Earnings before Tax | 1.37 Million | 3.61 Million | 994 Thousand | 21.95 Million | 9.88 Million | 3.19 Million |
Net Income | 1.46 Million | 3.08 Million | 106 Thousand | 15.86 Million | 7.5 Million | 2.18 Million |
Earnings Per Share Basic | 0.65 | 1.45 | 0.05 | - | 3.32 | 0.97 |
Earnings Per Share Diluted | 0.65 | 1.45 | 0.03 | - | 3.32 | 0.97 |
Weighted Average Shares Outstanding | 2.24 Million | 2.13 Million | 3.52 Million | 2.26 Million | 2.25 Million | 2.25 Million |
Weighted Average Shares Outstanding (Diluted) | 2.24 Million | 2.13 Million | 2.26 Million | 2.26 Million | 2.25 Million | 2.25 Million |
Gross Margin | 0.16 | 0.18 | 0.18 | 0.19 | 0.22 | 0.18 |
EBIT Margin | 0.11 | 0.14 | 0.08 | - | 0.17 | 0.11 |
Profit Margin | 0.02 | 0.04 | 0.00 | 0.04 | 0.08 | 0.02 |
EBITDA | 7.8 Million | 10.31 Million | 6.27 Million | - | 16.96 Million | 10.05 Million |
Earnings Before Tax Margin | -0.02 | 0.03 | 0.06 | 0.07 | 0.10 | 0.03 |
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6485
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RET-A
GT
ADORMUL