ILA 2136.0
(2.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 142.51 Million | 129.33 Million | 103.64 Million | 133.24 Million | 127.18 Million | 114.46 Million |
Cost of Revenue | 87.02 Million | 82.63 Million | 73.31 Million | 85.69 Million | 77.45 Million | 72.99 Million |
Gross Profit | 55.49 Million | 46.7 Million | 30.32 Million | 47.55 Million | 49.73 Million | 41.47 Million |
Operating Expenses | 45.42 Million | 42.17 Million | 31.02 Million | 28.31 Million | 26.95 Million | 22.21 Million |
Selling, General and Administrative Expenses | 32.1 Million | 28.08 Million | 18.91 Million | 14.65 Million | 13.56 Million | 12.15 Million |
Research and Development Expenses | 13.93 Million | 13.17 Million | 11.35 Million | 13.6 Million | 13.05 Million | 9.74 Million |
Other Expenses | -610 Thousand | -6.26 Million | -994 Thousand | - | - | - |
Cost and Expenses | 132.45 Million | 124.8 Million | 104.33 Million | 114 Million | 104.4 Million | 95.21 Million |
Operating Income | 10.06 Million | 4.53 Million | -696 Thousand | 19.23 Million | 22.78 Million | 19.25 Million |
Interest Expense | 1.29 Million | 914 Thousand | 1.27 Million | 266 Thousand | 293 Thousand | 340 Thousand |
Income Tax Expense | 145 Thousand | 62 Thousand | 345 Thousand | 1.42 Million | 730 Thousand | -1.95 Million |
Earnings before Tax | 8.42 Million | -2.25 Million | -1.88 Million | 18.56 Million | 22.98 Million | 20.34 Million |
Net Income | 8.28 Million | -2.32 Million | -2.23 Million | 17.14 Million | 22.25 Million | 22.29 Million |
Earnings Per Share Basic | 0.15 | -0.05 | -0.05 | 0.39 | 0.55 | 0.55 |
Earnings Per Share Diluted | 0.15 | -0.05 | -0.05 | 0.38 | 0.55 | 0.55 |
Weighted Average Shares Outstanding | 55.22 Million | 44.81 Million | 44.77 Million | 43.94 Million | 40.32 Million | 40.27 Million |
Weighted Average Shares Outstanding (Diluted) | 53.67 Million | 46.42 Million | 44.9 Million | 45.1 Million | 40.58 Million | 40.53 Million |
Gross Margin | 0.39 | 0.36 | 0.29 | 0.36 | 0.39 | 0.36 |
EBIT Margin | 0.15 | 0.08 | 0.05 | 0.19 | 0.22 | 0.21 |
Profit Margin | 0.06 | -0.02 | -0.02 | 0.13 | 0.17 | 0.19 |
EBITDA | 21.53 Million | 15.66 Million | 5.2 Million | 24.13 Million | 27.3 Million | 22.96 Million |
Earnings Before Tax Margin | 0.07 | 0.04 | -0.01 | 0.14 | 0.18 | 0.17 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 42.47 Million | 37.73 Million | 142.51 Million | 36.43 Million | 37.93 Million | 37.44 Million |
Cost of Revenue | 23.52 Million | 20.98 Million | 87.02 Million | 22.02 Million | 23.13 Million | 23 Million |
Gross Profit | 18.95 Million | 16.75 Million | 55.49 Million | 14.41 Million | 14.8 Million | 14.43 Million |
Operating Expenses | 13.31 Million | 12.71 Million | 45.42 Million | 11.63 Million | 10.43 Million | 11.8 Million |
Selling, General and Administrative Expenses | 8.5 Million | 8.41 Million | - | 5.27 Million | 7.41 Million | 7.42 Million |
Research and Development Expenses | 4.8 Million | 4.29 Million | - | 3.23 Million | 3.18 Million | 4.28 Million |
Other Expenses | - | - | -980 Thousand | - | - | - |
Cost and Expenses | 36.83 Million | 33.69 Million | 132.45 Million | 33.65 Million | 33.56 Million | 34.81 Million |
Operating Income | 5.64 Million | 4.03 Million | 10.06 Million | 2.77 Million | 4.36 Million | 2.63 Million |
Interest Expense | 145 Thousand | 159 Thousand | 1.29 Million | -45 Thousand | 404 Thousand | 439 Thousand |
Income Tax Expense | 63 Thousand | 74 Thousand | 145 Thousand | -34 Thousand | 73 Thousand | 93 Thousand |
Earnings before Tax | 4.48 Million | 2.43 Million | 8.42 Million | 5.02 Million | 3.29 Million | 1.9 Million |
Net Income | 4.42 Million | 2.36 Million | 8.28 Million | 5.05 Million | 3.22 Million | 1.81 Million |
Earnings Per Share Basic | 0.29 | 0.04 | - | 0.09 | 0.07 | 0.04 |
Earnings Per Share Diluted | 0.29 | 0.04 | - | 0.09 | 0.06 | 0.04 |
Weighted Average Shares Outstanding | 57.47 Million | 59.12 Million | 53.67 Million | 58.91 Million | 53.71 Million | 44.83 Million |
Weighted Average Shares Outstanding (Diluted) | 57.47 Million | 59.12 Million | 53.67 Million | 56.2 Million | 53.71 Million | 45.3 Million |
Gross Margin | 0.45 | 0.44 | 0.39 | 0.40 | 0.39 | 0.39 |
EBIT Margin | 0.22 | 0.15 | - | 0.24 | 0.17 | 0.15 |
Profit Margin | 0.10 | 0.06 | 0.06 | 0.14 | 0.08 | 0.05 |
EBITDA | 9.37 Million | 5.71 Million | - | 8.85 Million | 6.32 Million | 5.52 Million |
Earnings Before Tax Margin | 0.13 | 0.11 | 0.07 | 0.08 | 0.12 | 0.07 |
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