ILA 2206.0
(1.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 625.48 Million | 575.96 Million | 513.74 Million | 531.67 Million | 564.9 Million | 578.95 Million |
Cost of Revenue | 558.67 Million | 508.25 Million | 461.09 Million | 473.01 Million | 493.9 Million | 502.67 Million |
Gross Profit | 66.8 Million | 67.71 Million | 52.64 Million | 58.65 Million | 71 Million | 76.28 Million |
Operating Expenses | 26.44 Million | 26.78 Million | 26.46 Million | 26.39 Million | 44.4 Million | 58.45 Million |
Selling, General and Administrative Expenses | 29.33 Million | 7.76 Million | 7.68 Million | 6.88 Million | 8.52 Million | 10.95 Million |
Research and Development Expenses | 3.35 Million | 874 Thousand | 701 Thousand | 1.29 Million | 818 Thousand | 2.28 Million |
Other Expenses | -6.23 Million | 18.15 Million | 18.07 Million | 18.22 Million | 35.06 Million | - |
Cost and Expenses | 585.12 Million | 535.04 Million | 487.55 Million | 499.41 Million | 538.3 Million | 561.12 Million |
Operating Income | 40.36 Million | 41.5 Million | 27.98 Million | 30.3 Million | 20.58 Million | 14.01 Million |
Interest Expense | - | 1.94 Million | 2.45 Million | 3.06 Million | 1.9 Million | 2.59 Million |
Income Tax Expense | 6.99 Million | 9.59 Million | 5.98 Million | 7.46 Million | 6.68 Million | 8.66 Million |
Earnings before Tax | 36.32 Million | 38.59 Million | 23.96 Million | 25.16 Million | 18.21 Million | 284 Thousand |
Net Income | 27.47 Million | 27.7 Million | 16.29 Million | 14.52 Million | 11.53 Million | -10.08 Million |
Earnings Per Share Basic | 2.38 | 2.40 | 1.42 | 1.26 | 1.00 | -0.87 |
Earnings Per Share Diluted | 2.38 | 2.40 | 1.42 | 1.26 | 1.00 | -0.87 |
Weighted Average Shares Outstanding | 11.52 Million | 11.52 Million | 11.52 Million | 11.52 Million | 11.52 Million | 11.52 Million |
Weighted Average Shares Outstanding (Diluted) | 11.52 Million | 11.52 Million | 11.52 Million | 11.52 Million | 11.52 Million | 11.52 Million |
Gross Margin | 0.11 | 0.12 | 0.10 | 0.11 | 0.13 | 0.13 |
EBIT Margin | 0.07 | 0.12 | 0.10 | 0.12 | 0.10 | 0.03 |
Profit Margin | 0.04 | 0.05 | 0.03 | 0.03 | 0.02 | -0.02 |
EBITDA | 45.15 Million | 69.15 Million | 57.71 Million | 62.45 Million | 58.38 Million | 24.13 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.05 | 0.06 | 0.04 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 155.27 Million | 157.36 Million | 625.48 Million | 151.45 Million | 148.8 Million | 163.19 Million |
Cost of Revenue | 134.64 Million | 140.91 Million | 558.67 Million | 134.49 Million | 134.17 Million | 145 Million |
Gross Profit | 20.62 Million | 16.45 Million | 66.8 Million | 16.96 Million | 14.62 Million | 18.18 Million |
Operating Expenses | 7.84 Million | 7.77 Million | 27.31 Million | 6.5 Million | 6.85 Million | 7.25 Million |
Selling, General and Administrative Expenses | 7.6 Million | 7.57 Million | - | 6.91 Million | 6.85 Million | 7.25 Million |
Research and Development Expenses | 243 Thousand | 200 Thousand | - | 3.35 Million | - | - |
Other Expenses | 175 Thousand | -369 Thousand | - | - | 291 Thousand | 1.07 Million |
Cost and Expenses | 142.49 Million | 148.68 Million | 585.99 Million | 141 Million | 141.02 Million | 152.25 Million |
Operating Income | 12.78 Million | 8.68 Million | 39.53 Million | 10.49 Million | 8.06 Million | 12 Million |
Interest Expense | 1.57 Million | 1.54 Million | - | - | 1.06 Million | 1.45 Million |
Income Tax Expense | 3.02 Million | 2.09 Million | 6.99 Million | 1.58 Million | 1.2 Million | 2.44 Million |
Earnings before Tax | 11.64 Million | 7.43 Million | 36.32 Million | 10.21 Million | 7.43 Million | 10.83 Million |
Net Income | 8.1 Million | 4.73 Million | 27.47 Million | 8.05 Million | 5.84 Million | 7.86 Million |
Earnings Per Share Basic | 0.70 | 0.41 | - | 0.69 | 0.51 | 0.68 |
Earnings Per Share Diluted | 0.70 | 0.41 | - | 0.69 | 0.51 | 0.68 |
Weighted Average Shares Outstanding | 11.58 Million | 11.54 Million | 11.52 Million | 11.62 Million | 11.46 Million | 11.52 Million |
Weighted Average Shares Outstanding (Diluted) | 11.58 Million | 11.54 Million | 11.52 Million | 11.62 Million | 11.46 Million | 11.56 Million |
Gross Margin | 0.13 | 0.10 | 0.11 | 0.11 | 0.10 | 0.11 |
EBIT Margin | 0.13 | 0.10 | - | 0.08 | 0.11 | 0.12 |
Profit Margin | 0.05 | 0.03 | 0.04 | 0.05 | 0.04 | 0.05 |
EBITDA | 20.28 Million | 16.21 Million | - | 11.9 Million | 15.91 Million | 19.7 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.06 | 0.07 | 0.05 | 0.07 |
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