ILA 735.5
(0.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 87.2 Million | 93.69 Million | 61.47 Million | 36.9 Million | 29.99 Million | 23.75 Million |
Cost of Revenue | - | -10.33 Million | -4.47 Million | - | - | - |
Gross Profit | 87.2 Million | 104.03 Million | 65.94 Million | 36.9 Million | 29.99 Million | 23.75 Million |
Operating Expenses | 31.9 Million | 29.65 Million | 22.61 Million | 14.03 Million | 15.12 Million | 9.45 Million |
Selling, General and Administrative Expenses | 31.9 Million | 28.92 Million | 19.61 Million | 14.37 Million | 13.26 Million | 7.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 31.9 Million | 29.65 Million | 22.61 Million | 14.03 Million | 15.12 Million | 9.45 Million |
Operating Income | 55.3 Million | 64.04 Million | 41.05 Million | 22.21 Million | 15.64 Million | 14.29 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 15.15 Million | 16.26 Million | 9.47 Million | 5.57 Million | 3.81 Million | 3.34 Million |
Earnings before Tax | 64.16 Million | 64.04 Million | 38.86 Million | 22.86 Million | 14.86 Million | 14.29 Million |
Net Income | 28.62 Million | 63.22 Million | 28.73 Million | 17.29 Million | 11.04 Million | 10.95 Million |
Earnings Per Share Basic | 9.83 | 2.12 | 1.15 | 0.83 | 1.07 | 1.09 |
Earnings Per Share Diluted | 3.04 | 2.12 | 1.15 | 0.83 | 1.07 | 1.09 |
Weighted Average Shares Outstanding | 9.4 Million | 29.82 Million | 25.04 Million | 20.83 Million | 10.32 Million | 10.04 Million |
Weighted Average Shares Outstanding (Diluted) | 30.35 Million | 29.82 Million | 25.08 Million | 20.94 Million | 10.32 Million | 10.04 Million |
Gross Margin | 1.00 | 1.11 | 1.07 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.61 | 0.16 | -0.05 | 0.02 | -0.03 | 0.61 |
Profit Margin | 0.33 | 0.67 | 0.47 | 0.47 | 0.37 | 0.46 |
EBITDA | 53.61 Million | 15.44 Million | -2.83 Million | 652 Thousand | -786 Thousand | 14.46 Million |
Earnings Before Tax Margin | 0.63 | 0.68 | 0.67 | 0.60 | 0.52 | 0.60 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 20.2 Million | 21.04 Million | 87.2 Million | 24.46 Million | 20.05 Million | 21.52 Million |
Cost of Revenue | - | - | - | 4.18 Million | - | - |
Gross Profit | 20.2 Million | 21.04 Million | 87.2 Million | 20.27 Million | 20.05 Million | 21.52 Million |
Operating Expenses | 9.49 Million | 9.06 Million | 23.04 Million | 42.69 Million | 18.34 Million | 43.54 Million |
Selling, General and Administrative Expenses | 9.49 Million | 9.06 Million | - | 944 Thousand | 12.43 Million | 12.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 9.49 Million | 9.06 Million | 23.04 Million | 42.69 Million | 18.34 Million | 43.54 Million |
Operating Income | 10.71 Million | 11.98 Million | 53.97 Million | 24.07 Million | 7.61 Million | 9.32 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2.78 Million | 2.93 Million | 15.15 Million | 7.06 Million | 227 Thousand | 3.29 Million |
Earnings before Tax | 11.41 Million | 12.1 Million | 64.16 Million | 67.15 Million | 1.7 Million | -22.01 Million |
Net Income | 8.63 Million | 9.16 Million | 92.42 Million | 60.09 Million | 8.78 Million | 10.21 Million |
Earnings Per Share Basic | 0.29 | 0.30 | - | 1.96 | 0.30 | 0.34 |
Earnings Per Share Diluted | 0.29 | 0.30 | - | 131.97 | 0.30 | 0.34 |
Weighted Average Shares Outstanding | 29.76 Million | 30.54 Million | 30.35 Million | 30.6 Million | 29.29 Million | 30.05 Million |
Weighted Average Shares Outstanding (Diluted) | 29.76 Million | 30.54 Million | 30.35 Million | 455.32 Thousand | 29.29 Million | 30.05 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 0.83 | 1.00 | 1.00 |
EBIT Margin | 0.53 | 0.01 | - | 1.76 | 0.07 | 0.19 |
Profit Margin | 0.43 | 0.44 | 1.06 | 2.46 | 0.44 | 0.47 |
EBITDA | 10.71 Million | 114 Thousand | - | 43.07 Million | 1.4 Million | 4.19 Million |
Earnings Before Tax Margin | 0.53 | 0.57 | 0.62 | 0.98 | 0.38 | 0.43 |
TLSY
002479
LIVE
OPG
CTT
301113