ILA 8440.0
(-0.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 81.5 Million | 76.84 Million | 66.02 Million | 67.11 Million | 69.48 Million | 65.57 Million |
Cost of Revenue | 9.46 Million | 9.03 Million | 8.95 Million | 8.32 Million | 9.08 Million | 9.7 Million |
Gross Profit | 72.04 Million | 67.8 Million | 57.06 Million | 58.79 Million | 60.39 Million | 55.87 Million |
Operating Expenses | 11.39 Million | 10.04 Million | 9.82 Million | 8.89 Million | 8.45 Million | 7.9 Million |
Selling, General and Administrative Expenses | 11.17 Million | 9.4 Million | 9.26 Million | 7.86 Million | 7.77 Million | 7.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 216 Thousand | 643 Thousand | 560 Thousand | 1.02 Million | 684 Thousand | - |
Cost and Expenses | 20.86 Million | 19.08 Million | 18.78 Million | 17.21 Million | 17.54 Million | 17.6 Million |
Operating Income | 60.64 Million | 257.69 Million | 284.52 Million | 45.53 Million | 127.49 Million | 73.58 Million |
Interest Expense | 23.74 Million | 18.62 Million | 15.27 Million | 13.52 Million | 14.59 Million | 17.51 Million |
Income Tax Expense | 5.03 Million | 50.38 Million | 57.01 Million | 8.48 Million | 27.68 Million | 11.13 Million |
Earnings before Tax | 51.29 Million | 255.53 Million | 280.51 Million | 32.33 Million | 118.77 Million | 63.25 Million |
Net Income | 46.25 Million | 205.14 Million | 223.5 Million | 23.84 Million | 91.08 Million | 52.11 Million |
Earnings Per Share Basic | 3.21 | 14.24 | 15.52 | 1.66 | 6.32 | 3.62 |
Earnings Per Share Diluted | 3.21 | 14.24 | 15.52 | 1.66 | 6.32 | 3.62 |
Weighted Average Shares Outstanding | 14.41 Million | 14.4 Million | 14.4 Million | 14.4 Million | 14.4 Million | 14.4 Million |
Weighted Average Shares Outstanding (Diluted) | 14.4 Million | 14.4 Million | 14.4 Million | 14.4 Million | 14.4 Million | 14.4 Million |
Gross Margin | 0.88 | 0.88 | 0.86 | 0.88 | 0.87 | 0.85 |
EBIT Margin | 0.74 | 3.57 | 4.48 | 0.66 | 1.92 | 1.24 |
Profit Margin | 0.57 | 2.67 | 3.39 | 0.36 | 1.31 | 0.79 |
EBITDA | 60.1 Million | 57.79 Million | 47.28 Million | 45.89 Million | 51.97 Million | 48 Million |
Earnings Before Tax Margin | 0.74 | 3.35 | 4.31 | 0.68 | 1.83 | 1.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 20.14 Million | 19.77 Million | 81.5 Million | 19.73 Million | 21.05 Million | 20.22 Million |
Cost of Revenue | 2.12 Million | 2.32 Million | 9.46 Million | 2.45 Million | 2.57 Million | 2.22 Million |
Gross Profit | 18.02 Million | 17.45 Million | 72.04 Million | 17.28 Million | 18.47 Million | 17.99 Million |
Operating Expenses | 3.14 Million | 3.11 Million | 11.95 Million | 4.59 Million | 2.67 Million | 2.29 Million |
Selling, General and Administrative Expenses | 3.14 Million | 2.96 Million | - | 3.13 Million | 2.6 Million | 2.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.21 Million | - | - | - | - | 38 Thousand |
Cost and Expenses | 5.26 Million | 5.44 Million | 21.42 Million | 7.04 Million | 5.25 Million | 4.52 Million |
Operating Income | 13.66 Million | 14.33 Million | 60.64 Million | 4.88 Million | 24.08 Million | 15.73 Million |
Interest Expense | 5.73 Million | 4.27 Million | 23.74 Million | 7.65 Million | 5.5 Million | 6.02 Million |
Income Tax Expense | -935 Thousand | 1.87 Million | 5.03 Million | 117 Thousand | 3.61 Million | 483 Thousand |
Earnings before Tax | 9.63 Million | 11.69 Million | 51.29 Million | 5.44 Million | 20.86 Million | 12.06 Million |
Net Income | 10.57 Million | 9.82 Million | 46.25 Million | 5.32 Million | 17.25 Million | 11.57 Million |
Earnings Per Share Basic | 0.73 | 0.68 | - | 0.37 | 1.20 | 0.80 |
Earnings Per Share Diluted | 0.73 | 0.68 | - | 0.37 | 1.20 | 0.80 |
Weighted Average Shares Outstanding | 14.47 Million | 14.44 Million | 14.4 Million | 14.44 Million | 14.37 Million | 14.4 Million |
Weighted Average Shares Outstanding (Diluted) | 14.47 Million | 14.44 Million | 14.4 Million | 14.37 Million | 14.37 Million | 14.47 Million |
Gross Margin | 0.89 | 0.88 | 0.88 | 0.88 | 0.88 | 0.89 |
EBIT Margin | 0.76 | 0.81 | - | 0.66 | 1.25 | 0.89 |
Profit Margin | 0.52 | 0.50 | 0.57 | 0.27 | 0.82 | 0.57 |
EBITDA | 15.38 Million | 15.98 Million | - | 13.1 Million | 26.37 Million | 18.08 Million |
Earnings Before Tax Margin | 0.68 | 0.72 | 0.74 | 0.25 | 1.14 | 0.78 |
DFHL
WINR
CRBN
300688
3546
VAN