ILA 7112.0
(1.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 93.79 Million | 120.11 Million | 86.35 Million | 42.91 Million | 22.51 Million | - |
Cost of Revenue | 28.41 Million | 47.54 Million | 37.5 Million | 29.85 Million | 12.34 Million | 11.49 Million |
Gross Profit | 65.37 Million | 72.57 Million | 48.85 Million | 13.06 Million | 10.17 Million | -11.49 Million |
Operating Expenses | 38.92 Million | 14.23 Million | 5.94 Million | 8.24 Million | 8.32 Million | 5.57 Million |
Selling, General and Administrative Expenses | 15.99 Million | 4.27 Million | 3.97 Million | 3.55 Million | 3.21 Million | 3.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22.92 Million | - | - | - | - | - |
Cost and Expenses | 67.33 Million | 61.78 Million | 43.45 Million | 38.1 Million | 20.67 Million | 17.06 Million |
Operating Income | 26.45 Million | 58.33 Million | 42.55 Million | -4.81 Million | -1.81 Million | -17.06 Million |
Interest Expense | 4.55 Million | 17.37 Million | 26.5 Million | 37.62 Million | 22.41 Million | 18.46 Million |
Income Tax Expense | 6.07 Million | 10.68 Million | 7.08 Million | -925 Thousand | -5.34 Million | -15 Thousand |
Earnings before Tax | 31.57 Million | 70.31 Million | 14.24 Million | -16.83 Million | -9.53 Million | -21.5 Million |
Net Income | 14.67 Million | 59.63 Million | 3.92 Million | -15.91 Million | -4.18 Million | -21.48 Million |
Earnings Per Share Basic | 0.16 | 0.52 | 0.04 | -0.26 | -0.11 | -0.65 |
Earnings Per Share Diluted | 0.16 | 0.52 | 0.04 | -0.26 | -0.11 | -0.65 |
Weighted Average Shares Outstanding | 94.06 Million | 114.45 Million | 93.57 Million | 60.27 Million | 39 Million | 32.92 Million |
Weighted Average Shares Outstanding (Diluted) | 94.06 Million | 114.67 Million | 93.69 Million | 60.27 Million | 39.09 Million | 32.92 Million |
Gross Margin | 0.70 | 0.60 | 0.57 | 0.30 | 0.45 | - |
EBIT Margin | 0.45 | 0.90 | 0.65 | 0.72 | 0.94 | - |
Profit Margin | 0.16 | 0.50 | 0.05 | -0.37 | -0.19 | - |
EBITDA | 41.99 Million | 73.56 Million | 48.47 Million | 13.76 Million | 6.34 Million | 7.77 Million |
Earnings Before Tax Margin | 0.28 | 0.49 | 0.49 | -0.11 | -0.08 | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 21.81 Million | 20.91 Million | 24.31 Million | 93.79 Million | 27.08 Million | 18.77 Million |
Cost of Revenue | 11.04 Million | 11.12 Million | 11.76 Million | 45.82 Million | 11.7 Million | 10.52 Million |
Gross Profit | 10.77 Million | 9.78 Million | 12.55 Million | 47.96 Million | 15.37 Million | 8.25 Million |
Operating Expenses | 6.34 Million | 5.3 Million | 9.17 Million | 21.5 Million | 3.72 Million | 4.26 Million |
Selling, General and Administrative Expenses | 4.18 Million | 4.77 Million | -6.21 Million | - | 3.44 Million | 3.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.62 Million | - | - | - | - | - |
Cost and Expenses | 17.38 Million | 16.43 Million | 20.93 Million | 67.33 Million | 15.42 Million | 14.78 Million |
Operating Income | 4.42 Million | 4.47 Million | 3.38 Million | 26.45 Million | 11.65 Million | 3.99 Million |
Interest Expense | 4.02 Million | 13.43 Million | -9.65 Million | 4.55 Million | 7.04 Million | 3.34 Million |
Income Tax Expense | 949 Thousand | 713 Thousand | 1.45 Million | 6.07 Million | 2.57 Million | 606 Thousand |
Earnings before Tax | 13.04 Million | 4.21 Million | -13.68 Million | 31.57 Million | 22.53 Million | 9.39 Million |
Net Income | 9.39 Million | 806 Thousand | -7.04 Million | 25.5 Million | 17.23 Million | 6.08 Million |
Earnings Per Share Basic | 0.35 | 0.01 | -0.07 | - | 0.18 | 0.06 |
Earnings Per Share Diluted | 0.34 | 0.01 | -0.07 | - | 0.18 | 0.06 |
Weighted Average Shares Outstanding | 99.8 Million | 94.06 Million | 94.89 Million | 94.06 Million | 94.17 Million | 93.63 Million |
Weighted Average Shares Outstanding (Diluted) | 102.11 Million | 94.27 Million | 94.89 Million | 94.27 Million | 96.27 Million | 93.63 Million |
Gross Margin | 0.49 | 0.47 | 0.52 | 0.51 | 0.57 | 0.44 |
EBIT Margin | 0.94 | 1.01 | -0.80 | - | 1.25 | 0.86 |
Profit Margin | 0.43 | 0.04 | -0.29 | 0.27 | 0.64 | 0.32 |
EBITDA | 20.42 Million | 21.19 Million | -19.48 Million | - | 33.73 Million | 16.23 Million |
Earnings Before Tax Margin | 0.20 | 0.21 | 0.14 | 0.28 | 0.43 | 0.21 |
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