ILA 761.6
(-0.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 136.09 Million | 128.46 Million | 121.25 Million | 117.81 Million | 107.63 Million | 94.22 Million |
Cost of Revenue | 120.29 Million | 113.87 Million | 108.37 Million | 104.01 Million | 96.62 Million | 84.03 Million |
Gross Profit | 15.8 Million | 14.58 Million | 12.88 Million | 13.8 Million | 11 Million | 10.18 Million |
Operating Expenses | 15.92 Million | 13.88 Million | 11.42 Million | 9.82 Million | 8.86 Million | 6.53 Million |
Selling, General and Administrative Expenses | 3.02 Million | 2.98 Million | 2.19 Million | 1.98 Million | 2.19 Million | 1.81 Million |
Research and Development Expenses | 1.53 Million | 641 Thousand | 614 Thousand | 363 Thousand | - | - |
Other Expenses | 11.35 Million | 10.25 Million | 8.61 Million | 7.47 Million | 6.66 Million | - |
Cost and Expenses | 136.21 Million | 127.75 Million | 119.8 Million | 113.83 Million | 105.48 Million | 90.57 Million |
Operating Income | -123 Thousand | 712 Thousand | 649 Thousand | 3.97 Million | 3.87 Million | -3.65 Million |
Interest Expense | 1.07 Million | 512 Thousand | 997 Thousand | 1.54 Million | 1.63 Million | 15.4 Thousand |
Income Tax Expense | 24 Thousand | 588 Thousand | 180 Thousand | 336 Thousand | 193 Thousand | 683.97 Thousand |
Earnings before Tax | -1.36 Million | 104 Thousand | -323 Thousand | 3.63 Million | 1.79 Million | 4.75 Million |
Net Income | -1.38 Million | -484 Thousand | -503 Thousand | 3.29 Million | 1.6 Million | 4.06 Million |
Earnings Per Share Basic | -0.02 | -0.01 | -0.01 | 0.05 | 0.02 | 0.08 |
Earnings Per Share Diluted | -0.02 | -0.01 | -0.01 | 0.05 | 0.02 | 0.08 |
Weighted Average Shares Outstanding | 71.66 Million | 71.66 Million | 71.66 Million | 71.64 Million | 71.59 Million | 53.28 Million |
Weighted Average Shares Outstanding (Diluted) | 71.66 Million | 71.66 Million | 71.66 Million | 71.66 Million | 71.62 Million | 53.28 Million |
Gross Margin | 0.12 | 0.11 | 0.11 | 0.12 | 0.10 | 0.11 |
EBIT Margin | 0.06 | 0.06 | 0.06 | 0.09 | 0.08 | 0.09 |
Profit Margin | -0.01 | -0.00 | -0.00 | 0.03 | 0.01 | 0.04 |
EBITDA | 7.82 Million | 7.2 Million | 7.15 Million | 10.89 Million | 9.08 Million | 8.49 Million |
Earnings Before Tax Margin | -0.00 | 0.01 | 0.01 | 0.03 | 0.04 | -0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 35.43 Million | 33.88 Million | 35.2 Million | 136.09 Million | 34.85 Million | 32.78 Million |
Cost of Revenue | 28.95 Million | 28.59 Million | 30.5 Million | 120.29 Million | 30.53 Million | 29.41 Million |
Gross Profit | 6.48 Million | 5.28 Million | 4.69 Million | 15.8 Million | 4.32 Million | 3.37 Million |
Operating Expenses | 4.18 Million | 4.03 Million | 4 Million | 15.77 Million | 3.81 Million | 4.17 Million |
Selling, General and Administrative Expenses | 3.67 Million | 3.53 Million | -7.68 Million | - | 3.46 Million | 3.74 Million |
Research and Development Expenses | 515 Thousand | 496 Thousand | 487 Thousand | - | 356 Thousand | 424 Thousand |
Other Expenses | - | - | -5000.00 | -157 Thousand | - | -156 Thousand |
Cost and Expenses | 33.14 Million | 32.62 Million | 34.51 Million | 136.06 Million | 34.34 Million | 33.59 Million |
Operating Income | 2.29 Million | 1.25 Million | -934 Thousand | -123 Thousand | 511 Thousand | 958 Thousand |
Interest Expense | 305 Thousand | 310 Thousand | 136 Thousand | 1.07 Million | 319 Thousand | 344 Thousand |
Income Tax Expense | 249 Thousand | 161 Thousand | 8000.00 | 24 Thousand | 132 Thousand | -71 Thousand |
Earnings before Tax | 2.29 Million | 1.76 Million | -659 Thousand | -1.36 Million | 519 Thousand | -1.19 Million |
Net Income | 2.04 Million | 1.6 Million | -667 Thousand | -1.38 Million | 387 Thousand | -1.12 Million |
Earnings Per Share Basic | 0.03 | 0.02 | -0.01 | - | 0.01 | -0.02 |
Earnings Per Share Diluted | 0.03 | 0.02 | -0.01 | - | 0.01 | -0.02 |
Weighted Average Shares Outstanding | 80 Million | 80 Million | 70.97 Million | 71.66 Million | 71.46 Million | 56 Million |
Weighted Average Shares Outstanding (Diluted) | 80 Million | 80 Million | 70.96 Million | 71.66 Million | 71.46 Million | 56 Million |
Gross Margin | 0.18 | 0.16 | 0.13 | 0.12 | 0.12 | 0.10 |
EBIT Margin | 0.13 | 0.12 | 0.05 | - | 0.08 | 0.04 |
Profit Margin | 0.06 | 0.05 | -0.02 | -0.01 | 0.01 | -0.03 |
EBITDA | 4.51 Million | 4.05 Million | 1.59 Million | - | 2.83 Million | 1.23 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | -0.03 | -0.00 | 0.01 | 0.03 |
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