ILA 66.0
(0.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 164.66 Million | 169.69 Million | 158.8 Million | 145.84 Million | 172.89 Million | 291.02 Million |
Cost of Revenue | 131.74 Million | 138.18 Million | 130.6 Million | 121.88 Million | 140.4 Million | 279.64 Million |
Gross Profit | 32.92 Million | 31.5 Million | 28.2 Million | 23.96 Million | 32.48 Million | 11.38 Million |
Operating Expenses | 21.24 Million | 23.79 Million | 21.85 Million | 31.4 Million | 22.6 Million | 23.05 Million |
Selling, General and Administrative Expenses | 20.98 Million | 20 Million | 19.72 Million | 22.43 Million | 21.42 Million | 23.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 258 Thousand | - | - | - | - | - |
Cost and Expenses | 152.99 Million | 161.98 Million | 152.45 Million | 153.28 Million | 163.01 Million | 302.7 Million |
Operating Income | 11.67 Million | 10.33 Million | 7.98 Million | -3.28 Million | 11.06 Million | -12.25 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 100 Thousand | 627 Thousand | 1.42 Million | 2.2 Million | 422 Thousand | 1.65 Million |
Earnings before Tax | 6.16 Million | 4.48 Million | 3.59 Million | -11.45 Million | 4.95 Million | -16.74 Million |
Net Income | 6.26 Million | 5.11 Million | 5.02 Million | -13.66 Million | 4.03 Million | -10.56 Million |
Earnings Per Share Basic | 0.07 | 0.05 | 0.05 | -0.15 | 0.04 | -0.14 |
Earnings Per Share Diluted | 0.07 | 0.05 | 0.05 | -0.15 | 0.04 | -0.14 |
Weighted Average Shares Outstanding | 89.45 Million | 102.32 Million | 100.4 Million | 93.26 Million | 93.26 Million | 73.2 Million |
Weighted Average Shares Outstanding (Diluted) | 89.45 Million | 102.32 Million | 100.4 Million | 93.26 Million | 93.26 Million | 73.2 Million |
Gross Margin | 0.20 | 0.19 | 0.18 | 0.16 | 0.19 | 0.04 |
EBIT Margin | 0.08 | 0.07 | 0.11 | 0.05 | 0.12 | -0.03 |
Profit Margin | 0.04 | 0.03 | 0.03 | -0.09 | 0.02 | -0.04 |
EBITDA | 12.36 Million | 11.32 Million | 16.86 Million | 6.93 Million | 20 Million | -9.75 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.05 | -0.02 | 0.06 | -0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 41.73 Million | 42.66 Million | 37.91 Million | 164.66 Million | 43.41 Million | 42.13 Million |
Cost of Revenue | 33.02 Million | 34.22 Million | 30.29 Million | 131.74 Million | 34.19 Million | 34.73 Million |
Gross Profit | 8.7 Million | 8.44 Million | 7.61 Million | 32.92 Million | 9.22 Million | 7.4 Million |
Operating Expenses | 4.85 Million | 5.2 Million | 6.56 Million | 22.87 Million | 5.75 Million | 5.16 Million |
Selling, General and Administrative Expenses | 4.85 Million | 5.23 Million | 5.44 Million | - | 5.34 Million | 5.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -35 Thousand | - | - | - | - |
Cost and Expenses | 37.88 Million | 39.43 Million | 36.86 Million | 154.62 Million | 39.94 Million | 39.89 Million |
Operating Income | 3.84 Million | 3.23 Million | 2.12 Million | 11.63 Million | 3.88 Million | 2.27 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 625 Thousand | 625 Thousand | 100 Thousand | 100 Thousand | - | - |
Earnings before Tax | 3.1 Million | 2.22 Million | 1.29 Million | 6.16 Million | 2.12 Million | 944 Thousand |
Net Income | 2.48 Million | 1.59 Million | 1.39 Million | 6.26 Million | 2.12 Million | 944 Thousand |
Earnings Per Share Basic | 0.03 | 0.02 | 0.02 | - | 0.02 | 0.01 |
Earnings Per Share Diluted | 0.03 | 0.02 | 0.02 | - | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 82.76 Million | 79.9 Million | 93.3 Million | 89.45 Million | 106.05 Million | 94.4 Million |
Weighted Average Shares Outstanding (Diluted) | 82.76 Million | 79.9 Million | 93.3 Million | 89.45 Million | 106.05 Million | 91.43 Million |
Gross Margin | 0.21 | 0.20 | 0.20 | 0.20 | 0.21 | 0.18 |
EBIT Margin | 0.15 | 0.14 | 0.06 | - | 0.15 | 0.11 |
Profit Margin | 0.06 | 0.04 | 0.04 | 0.04 | 0.05 | 0.02 |
EBITDA | 6.38 Million | 5.84 Million | 2.3 Million | - | 6.71 Million | 4.8 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.06 | 0.07 | 0.09 | 0.05 |
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