ILA 25240.0
(-0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 94.61 Million | 108.28 Million | 41.41 Million | 19.03 Million | 15.52 Million | 4.74 Million |
Cost of Revenue | 1.23 Million | 31.89 Million | 12.69 Million | 9.3 Million | 6.51 Million | 1.74 Million |
Gross Profit | 93.38 Million | 76.38 Million | 28.71 Million | 9.72 Million | 9 Million | 2.99 Million |
Operating Expenses | 27.8 Million | 19.78 Million | 13.76 Million | 10.27 Million | 3.34 Million | 1.51 Million |
Selling, General and Administrative Expenses | 27.8 Million | 13.12 Million | 9.73 Million | 4.21 Million | 2.21 Million | 597 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 830 Thousand | 1.76 Million | - | -200 Thousand | - |
Cost and Expenses | 27.8 Million | 51.68 Million | 26.46 Million | 19.58 Million | 9.85 Million | 3.26 Million |
Operating Income | 66.81 Million | 50.1 Million | 14.62 Million | -721 Thousand | 5.36 Million | 1.45 Million |
Interest Expense | 79 Thousand | - | - | - | - | - |
Income Tax Expense | 14.99 Million | 8.61 Million | 7.25 Million | 1.29 Million | 3.94 Million | 507 Thousand |
Earnings before Tax | 58.81 Million | 36.23 Million | 25.97 Million | -757 Thousand | 11.5 Million | 1.45 Million |
Net Income | 43.81 Million | 27.61 Million | 18.72 Million | -2.04 Million | 7.55 Million | 949 Thousand |
Earnings Per Share Basic | 28.19 | 18.36 | 13.29 | -1.45 | 5.36 | 0.67 |
Earnings Per Share Diluted | 27.17 | 14.97 | 11.64 | -1.45 | 5.36 | 0.67 |
Weighted Average Shares Outstanding | 1.55 Million | 1.84 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million |
Weighted Average Shares Outstanding (Diluted) | 1.61 Million | 1.84 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million |
Gross Margin | 0.99 | 0.71 | 0.69 | 0.51 | 0.58 | 0.63 |
EBIT Margin | 0.63 | 0.47 | 0.36 | -0.01 | 0.37 | 0.31 |
Profit Margin | 0.46 | 0.26 | 0.45 | -0.11 | 0.49 | 0.20 |
EBITDA | 60.08 Million | 37.55 Million | 15.01 Million | -279 Thousand | 5.71 Million | 1.46 Million |
Earnings Before Tax Margin | 0.71 | 0.46 | 0.35 | -0.04 | 0.35 | 0.31 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 27.06 Million | 28.64 Million | 29.35 Million | 137.6 Million | 20.51 Million | 34.88 Million |
Cost of Revenue | 10.1 Million | 11.26 Million | 11.49 Million | 44.21 Million | - | 11.31 Million |
Gross Profit | 16.96 Million | 17.37 Million | 17.85 Million | 93.38 Million | 20.51 Million | 23.56 Million |
Operating Expenses | 7.79 Million | 6.9 Million | 16.33 Million | 27.24 Million | 6.78 Million | 9.36 Million |
Selling, General and Administrative Expenses | 6.15 Million | 5.34 Million | 6.17 Million | - | 7.74 Million | 6.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 832 Thousand | 1.27 Million | - | 3.28 Million | - | 212 Thousand |
Cost and Expenses | 17.89 Million | 18.16 Million | 16.33 Million | 71.45 Million | 6.78 Million | 20.68 Million |
Operating Income | 9.17 Million | 10.47 Million | 10.93 Million | 54.56 Million | 12.77 Million | 14.2 Million |
Interest Expense | - | - | - | 79 Thousand | - | - |
Income Tax Expense | 2.23 Million | 2.73 Million | 3.85 Million | 14.99 Million | 3.26 Million | 3.37 Million |
Earnings before Tax | 10 Million | 11.74 Million | 13.02 Million | 58.81 Million | 13.73 Million | 14.41 Million |
Net Income | 7.77 Million | 9 Million | 9.16 Million | 43.81 Million | 10.46 Million | 11.03 Million |
Earnings Per Share Basic | 4.94 | 5.77 | 5.94 | - | 6.27 | 7.22 |
Earnings Per Share Diluted | 4.82 | 5.64 | 5.94 | - | 6.16 | 6.71 |
Weighted Average Shares Outstanding | 1.57 Million | 1.56 Million | 1.54 Million | 1.55 Million | 1.66 Million | 1.64 Million |
Weighted Average Shares Outstanding (Diluted) | 1.61 Million | 1.59 Million | 1.54 Million | 1.62 Million | 1.69 Million | 1.64 Million |
Gross Margin | 0.63 | 0.61 | 0.61 | 0.68 | 1.00 | 0.68 |
EBIT Margin | 0.35 | 0.38 | 0.07 | - | 0.05 | 0.42 |
Profit Margin | 0.29 | 0.31 | 0.31 | 0.32 | 0.51 | 0.32 |
EBITDA | 9.58 Million | 10.89 Million | 2.08 Million | - | 957 Thousand | 14.49 Million |
Earnings Before Tax Margin | 0.34 | 0.37 | 0.37 | 0.40 | 0.62 | 0.41 |
002240
MNB
001250
8547
CMIG4
PRDL