ILA 680.0
(1.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 472.07 Million | 440.41 Million | 517.01 Million | 355.04 Million | 346.3 Million | 345.29 Million |
Cost of Revenue | 414.5 Million | 398.67 Million | 461.06 Million | 311.38 Million | 306.19 Million | 307.22 Million |
Gross Profit | 57.57 Million | 41.73 Million | 55.94 Million | 43.65 Million | 40.11 Million | 38.06 Million |
Operating Expenses | 24.8 Million | 20.23 Million | 19.54 Million | 18.06 Million | 20.67 Million | 17.72 Million |
Selling, General and Administrative Expenses | 25.03 Million | 5.57 Million | 4.05 Million | 3.87 Million | 4.79 Million | 3.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -228 Thousand | 14.66 Million | 15.48 Million | 14.19 Million | 15.87 Million | - |
Cost and Expenses | 439.3 Million | 418.91 Million | 480.61 Million | 329.45 Million | 326.86 Million | 324.95 Million |
Operating Income | 32.77 Million | 21.5 Million | 36.35 Million | 25.21 Million | 19.35 Million | 20.53 Million |
Interest Expense | 7.46 Million | 6.81 Million | 4.59 Million | 4.17 Million | 4.27 Million | 4.47 Million |
Income Tax Expense | 5.53 Million | 3.3 Million | 7.16 Million | 4.67 Million | 3.14 Million | 3.9 Million |
Earnings before Tax | 22.7 Million | 10.47 Million | 31.96 Million | 20.17 Million | 15.83 Million | 15.39 Million |
Net Income | 17.16 Million | 7.26 Million | 24.81 Million | 15.49 Million | 12.68 Million | 11.49 Million |
Earnings Per Share Basic | 1.20 | 0.51 | 1.75 | 1.09 | 0.90 | 0.82 |
Earnings Per Share Diluted | 1.20 | 0.51 | 1.73 | 1.08 | 0.89 | 0.81 |
Weighted Average Shares Outstanding | 14.3 Million | 14.2 Million | 14.19 Million | 14.19 Million | 14.14 Million | 13.96 Million |
Weighted Average Shares Outstanding (Diluted) | 14.27 Million | 14.25 Million | 14.32 Million | 14.29 Million | 14.24 Million | 14.16 Million |
Gross Margin | 0.12 | 0.09 | 0.11 | 0.12 | 0.12 | 0.11 |
EBIT Margin | 0.08 | 0.06 | 0.08 | 0.09 | 0.07 | 0.07 |
Profit Margin | 0.04 | 0.02 | 0.05 | 0.04 | 0.04 | 0.03 |
EBITDA | 38.15 Million | 23.42 Million | 42.59 Million | 31.04 Million | 25.85 Million | 23.8 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.07 | 0.07 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 98.64 Million | 96.11 Million | 110.76 Million | 472.07 Million | 142.78 Million | 119.93 Million |
Cost of Revenue | 88.22 Million | 86.07 Million | 94.47 Million | 414.5 Million | 124.98 Million | 106.06 Million |
Gross Profit | 10.41 Million | 10.04 Million | 16.29 Million | 57.57 Million | 17.8 Million | 13.86 Million |
Operating Expenses | 5.85 Million | 5.78 Million | 7.36 Million | 24.98 Million | 5.77 Million | 5.88 Million |
Selling, General and Administrative Expenses | 5.85 Million | 5.78 Million | -12.02 Million | - | 5.77 Million | 5.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.08 Million | 9000.00 | - | - | 11 Thousand | 181 Thousand |
Cost and Expenses | 94.07 Million | 91.86 Million | 101.84 Million | 439.49 Million | 130.76 Million | 111.95 Million |
Operating Income | 2.48 Million | 4.26 Million | 9.18 Million | 32.77 Million | 10.02 Million | 8.15 Million |
Interest Expense | 2.4 Million | 2.37 Million | 25 Thousand | 7.46 Million | 2.24 Million | 2.74 Million |
Income Tax Expense | 413 Thousand | 828 Thousand | 1.7 Million | 5.53 Million | 1.63 Million | 1.35 Million |
Earnings before Tax | -962 Thousand | 3.31 Million | 4.25 Million | 22.7 Million | 8.42 Million | 6.65 Million |
Net Income | -1.37 Million | 2.48 Million | 2.41 Million | 17.16 Million | 6.81 Million | 5.36 Million |
Earnings Per Share Basic | -0.10 | 0.17 | 0.17 | - | 0.48 | 0.38 |
Earnings Per Share Diluted | -0.10 | 0.17 | 0.17 | - | 0.48 | 0.38 |
Weighted Average Shares Outstanding | 14.27 Million | 14.26 Million | 14.26 Million | 14.3 Million | 14.25 Million | 14.25 Million |
Weighted Average Shares Outstanding (Diluted) | 14.27 Million | 14.28 Million | 14.27 Million | 14.27 Million | 14.28 Million | 14.28 Million |
Gross Margin | 0.11 | 0.10 | 0.15 | 0.12 | 0.12 | 0.12 |
EBIT Margin | 0.03 | 0.08 | 0.06 | - | 0.09 | 0.09 |
Profit Margin | -0.01 | 0.03 | 0.02 | 0.04 | 0.05 | 0.04 |
EBITDA | 3.02 Million | 7.38 Million | 6.17 Million | - | 12.65 Million | 11.03 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.08 | 0.07 | 0.07 | 0.07 |
002170
TASK
IMMR
MMLF
MLMZF
6856