ILA 225.6
(4.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 64.47 Million | 90.06 Million | 67.18 Million | 57.46 Million | 66.3 Million | 60.26 Million |
Cost of Revenue | -17.8 Million | 20.79 Million | 12.66 Million | 11.13 Million | 13.83 Million | 11.77 Million |
Gross Profit | 82.28 Million | 69.26 Million | 54.52 Million | 46.32 Million | 52.47 Million | 48.48 Million |
Operating Expenses | 3.23 Million | 30.39 Million | 18.66 Million | 7.98 Million | 12.47 Million | 11.35 Million |
Selling, General and Administrative Expenses | 3.23 Million | 13.42 Million | 12.32 Million | 9.94 Million | 9.6 Million | 8.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 16.97 Million | 6.33 Million | -1.96 Million | 2.87 Million | 93 Thousand |
Cost and Expenses | 3.23 Million | 51.18 Million | 31.32 Million | 19.11 Million | 26.3 Million | 23.13 Million |
Operating Income | 61.24 Million | 37.91 Million | 35.29 Million | 37.78 Million | 40.49 Million | 37.12 Million |
Interest Expense | 15.79 Million | - | - | 263 Thousand | 230 Thousand | - |
Income Tax Expense | 7.95 Million | 8.64 Million | 8.06 Million | 6.66 Million | 8.19 Million | 7.06 Million |
Earnings before Tax | 34.33 Million | 37.63 Million | 35.01 Million | 27.24 Million | 34.76 Million | 29.79 Million |
Net Income | 26.37 Million | 28.98 Million | 26.95 Million | 20.57 Million | 26.57 Million | 22.73 Million |
Earnings Per Share Basic | 0.25 | 0.28 | 0.26 | 0.20 | 0.30 | 0.29 |
Earnings Per Share Diluted | 0.25 | 0.28 | 0.26 | 0.20 | 0.30 | 0.28 |
Weighted Average Shares Outstanding | 104.67 Million | 104.6 Million | 104.6 Million | 102 Million | 87.28 Million | 79.41 Million |
Weighted Average Shares Outstanding (Diluted) | 104.6 Million | 104.6 Million | 104.6 Million | 102 Million | 87.28 Million | 80.04 Million |
Gross Margin | 1.28 | 0.77 | 0.81 | 0.81 | 0.79 | 0.80 |
EBIT Margin | 0.82 | 0.45 | 0.56 | 0.70 | 0.64 | 0.75 |
Profit Margin | 0.41 | 0.32 | 0.40 | 0.36 | 0.40 | 0.38 |
EBITDA | 52.89 Million | 40.76 Million | 37.88 Million | 33.1 Million | 40.91 Million | 33.02 Million |
Earnings Before Tax Margin | 0.95 | 0.42 | 0.53 | 0.66 | 0.61 | 0.62 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 20.12 Million | 19.48 Million | 92.34 Million | 19.75 Million | 25.7 Million | 22.73 Million |
Cost of Revenue | 2.86 Million | 2.68 Million | 10.06 Million | -3.54 Million | 4.66 Million | 4.3 Million |
Gross Profit | 17.26 Million | 16.79 Million | 82.28 Million | 23.29 Million | 21.04 Million | 18.43 Million |
Operating Expenses | 7.52 Million | 8.63 Million | 23.7 Million | -7.18 Million | 11.01 Million | 9.58 Million |
Selling, General and Administrative Expenses | 609 Thousand | 465 Thousand | - | 10.09 Million | 892 Thousand | 990 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -588 Thousand | -394 Thousand | -2.45 Million | -491 Thousand | -836 Thousand | -506 Thousand |
Cost and Expenses | 10.39 Million | 11.32 Million | 33.77 Million | -10.72 Million | 15.67 Million | 13.88 Million |
Operating Income | 9.73 Million | 8.16 Million | 55.34 Million | 22.02 Million | 10.02 Million | 8.85 Million |
Interest Expense | - | - | 15.79 Million | - | - | - |
Income Tax Expense | 1.92 Million | 1.75 Million | 7.95 Million | 1.89 Million | 2.12 Million | 1.94 Million |
Earnings before Tax | 9.14 Million | 7.76 Million | 34.33 Million | 8.19 Million | 9.18 Million | 8.34 Million |
Net Income | 7.21 Million | 6.01 Million | 26.37 Million | 6.29 Million | 7.06 Million | 6.4 Million |
Earnings Per Share Basic | 0.07 | 0.06 | - | 0.06 | 0.07 | 0.06 |
Earnings Per Share Diluted | 0.07 | 0.06 | - | 0.06 | 0.07 | 0.06 |
Weighted Average Shares Outstanding | 104.59 Million | 105.49 Million | 103.89 Million | 103.89 Million | 103.89 Million | 104.6 Million |
Weighted Average Shares Outstanding (Diluted) | 104.59 Million | 105.49 Million | 103.89 Million | 103.89 Million | 103.89 Million | 105.01 Million |
Gross Margin | 0.86 | 0.86 | 0.89 | 1.18 | 0.82 | 0.81 |
EBIT Margin | 0.51 | 0.45 | - | 1.15 | 0.42 | 0.42 |
Profit Margin | 0.36 | 0.31 | 0.29 | 0.32 | 0.27 | 0.28 |
EBITDA | 10.28 Million | 8.7 Million | - | 22.68 Million | 10.67 Million | 9.55 Million |
Earnings Before Tax Margin | 0.48 | 0.42 | 0.60 | 1.11 | 0.39 | 0.39 |
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