ILA 1341.0
(-0.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 222.63 Million | 153.72 Million | 152.96 Million | 153.12 Million | 150.11 Million | 165.46 Million |
Cost of Revenue | 178.31 Million | 116.35 Million | 110.92 Million | 121.7 Million | 121.38 Million | 160.59 Million |
Gross Profit | 44.32 Million | 37.37 Million | 42.04 Million | 31.42 Million | 28.72 Million | 4.87 Million |
Operating Expenses | 17.37 Million | 14.58 Million | 16.1 Million | 15.57 Million | 16.05 Million | 14.24 Million |
Selling, General and Administrative Expenses | 16.92 Million | 7.01 Million | 6.61 Million | 7.21 Million | 8.58 Million | 6.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 7.57 Million | 9.49 Million | 8.35 Million | 7.46 Million | -354 Thousand |
Cost and Expenses | 195.68 Million | 130.94 Million | 127.03 Million | 137.27 Million | 137.43 Million | 174.84 Million |
Operating Income | 27.03 Million | 16.59 Million | 28.56 Million | 11.27 Million | 10.86 Million | -8.93 Million |
Interest Expense | 688 Thousand | 806 Thousand | 931 Thousand | 1.05 Million | 1.91 Million | 1.09 Million |
Income Tax Expense | 1.52 Million | 2.18 Million | -1.15 Million | -3.97 Million | -89 Thousand | -538 Thousand |
Earnings before Tax | 21.44 Million | 15.71 Million | 22.36 Million | 10.21 Million | 9.28 Million | -21.71 Million |
Net Income | 19.92 Million | 13.53 Million | 23.51 Million | 12.98 Million | 8.69 Million | -20.48 Million |
Earnings Per Share Basic | 0.93 | 0.61 | 1.08 | 0.60 | 0.40 | -1.05 |
Earnings Per Share Diluted | 0.85 | 0.61 | 0.66 | 0.37 | 0.40 | -1.05 |
Weighted Average Shares Outstanding | 23.3 Million | 21.75 Million | 21.61 Million | 21.61 Million | 21.61 Million | 19.48 Million |
Weighted Average Shares Outstanding (Diluted) | 25.41 Million | 22.44 Million | 21.61 Million | 21.61 Million | 21.61 Million | 19.48 Million |
Gross Margin | 0.20 | 0.24 | 0.27 | 0.21 | 0.19 | 0.03 |
EBIT Margin | 0.11 | 0.12 | 0.16 | 0.08 | 0.09 | -0.11 |
Profit Margin | 0.09 | 0.09 | 0.15 | 0.08 | 0.06 | -0.12 |
EBITDA | 24.15 Million | 18.1 Million | 24.68 Million | 12.79 Million | 13.1 Million | -4.86 Million |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.19 | 0.07 | 0.07 | -0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 66.88 Million | 72.58 Million | 222.63 Million | 60.62 Million | 60.35 Million | 54.59 Million |
Cost of Revenue | 51.34 Million | 55.74 Million | 178.31 Million | 48.35 Million | 48.03 Million | 45.26 Million |
Gross Profit | 15.54 Million | 16.83 Million | 44.32 Million | 12.26 Million | 12.32 Million | 9.32 Million |
Operating Expenses | 4.56 Million | 4.63 Million | 17.37 Million | 4.89 Million | 4.85 Million | 3.93 Million |
Selling, General and Administrative Expenses | 4.56 Million | 4.63 Million | - | -4.08 Million | 4.85 Million | 3.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 18 Thousand | - | - | 236 Thousand | 70 Thousand |
Cost and Expenses | 55.9 Million | 60.38 Million | 195.68 Million | 53.25 Million | 52.89 Million | 49.2 Million |
Operating Income | 10.35 Million | 11.31 Million | 27.03 Million | 8.92 Million | 7.13 Million | 4.89 Million |
Interest Expense | 3.78 Million | 3.58 Million | 688 Thousand | -8.49 Million | 2.61 Million | 2.96 Million |
Income Tax Expense | 2.04 Million | 2.19 Million | 1.52 Million | -1.87 Million | 1.39 Million | 918 Thousand |
Earnings before Tax | 8.82 Million | 9.5 Million | 21.44 Million | 6.84 Million | 6.29 Million | 3.59 Million |
Net Income | 6.78 Million | 7.31 Million | 19.92 Million | 8.72 Million | 4.9 Million | 2.67 Million |
Earnings Per Share Basic | 0.30 | 0.32 | - | 0.39 | 0.22 | 0.12 |
Earnings Per Share Diluted | 0.30 | 0.31 | - | 0.32 | 0.22 | 0.12 |
Weighted Average Shares Outstanding | 22.61 Million | 22.56 Million | 23.3 Million | 27.38 Million | 22.31 Million | 22.32 Million |
Weighted Average Shares Outstanding (Diluted) | 22.61 Million | 23.74 Million | 25.41 Million | 33.03 Million | 22.31 Million | 22.32 Million |
Gross Margin | 0.23 | 0.23 | 0.20 | 0.20 | 0.20 | 0.17 |
EBIT Margin | 0.21 | 0.19 | - | -0.02 | 0.16 | 0.14 |
Profit Margin | 0.10 | 0.10 | 0.09 | 0.14 | 0.08 | 0.05 |
EBITDA | 13.98 Million | 13.65 Million | - | -1.14 Million | 9.42 Million | 7.63 Million |
Earnings Before Tax Margin | 0.15 | 0.16 | 0.12 | 0.15 | 0.12 | 0.09 |
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