ILA 429.6
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 454.95 Million | 704.98 Million | 690.09 Million | 621.67 Million | 742.04 Million | 794.6 Million |
Cost of Revenue | 412.84 Million | 643.12 Million | 597.6 Million | 527.45 Million | 641.24 Million | 698.02 Million |
Gross Profit | 42.11 Million | 61.85 Million | 92.48 Million | 94.21 Million | 100.79 Million | 96.58 Million |
Operating Expenses | 42.4 Million | 126.11 Million | 72.94 Million | 36.74 Million | 69.7 Million | 94.09 Million |
Selling, General and Administrative Expenses | 41.54 Million | 60.55 Million | 60.67 Million | 58.7 Million | 73.28 Million | 74.36 Million |
Research and Development Expenses | - | 2.03 Million | 1.09 Million | 1.02 Million | 1.67 Million | - |
Other Expenses | 862 Thousand | - | -2.73 Million | -162 Thousand | -2.1 Million | -4.18 Million |
Cost and Expenses | 455.24 Million | 769.24 Million | 670.54 Million | 564.2 Million | 710.94 Million | 792.11 Million |
Operating Income | -292 Thousand | -2.97 Million | 23.74 Million | 31.05 Million | 26.34 Million | 21.18 Million |
Interest Expense | - | - | 39.49 Million | 49.06 Million | 48.93 Million | 35.75 Million |
Income Tax Expense | 8.43 Million | 9.73 Million | 1.04 Million | 5.9 Million | 8.82 Million | 2.39 Million |
Earnings before Tax | -37.05 Million | -95.68 Million | -4.91 Million | 28.55 Million | 2.09 Million | -20.78 Million |
Net Income | -28.62 Million | -85.95 Million | -3.86 Million | 22.65 Million | 10.91 Million | -18.39 Million |
Earnings Per Share Basic | -4.51 | -18.84 | -0.85 | 5.94 | 3.00 | -5.40 |
Earnings Per Share Diluted | -4.51 | -18.84 | -0.85 | 5.54 | 3.03 | -5.38 |
Weighted Average Shares Outstanding | 6.34 Million | 4.56 Million | 4.56 Million | 3.81 Million | 3.63 Million | 3.4 Million |
Weighted Average Shares Outstanding (Diluted) | 6.34 Million | 4.56 Million | 4.56 Million | 4.08 Million | 3.59 Million | 3.41 Million |
Gross Margin | 0.09 | 0.09 | 0.13 | 0.15 | 0.14 | 0.12 |
EBIT Margin | 0.04 | 0.04 | 0.11 | 0.14 | 0.12 | 0.09 |
Profit Margin | -0.06 | -0.12 | -0.01 | 0.04 | 0.01 | -0.02 |
EBITDA | 19.74 Million | 28.86 Million | 77.62 Million | 87.69 Million | 91.39 Million | 70.78 Million |
Earnings Before Tax Margin | -0.00 | -0.00 | 0.03 | 0.05 | 0.04 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 111.25 Million | 111.25 Million | 454.95 Million | 110.49 Million | 110.49 Million | 105.9 Million |
Cost of Revenue | 99.8 Million | 99.8 Million | 412.84 Million | 100.02 Million | 100.02 Million | 95.16 Million |
Gross Profit | 11.45 Million | 11.45 Million | 42.11 Million | 10.47 Million | 10.47 Million | 10.73 Million |
Operating Expenses | 11.6 Million | 11.6 Million | 46.91 Million | 10.87 Million | 13.12 Million | 9.78 Million |
Selling, General and Administrative Expenses | 11.32 Million | 11.32 Million | - | 10.73 Million | 10.73 Million | 9.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 276 Thousand | 276 Thousand | - | 139 Thousand | - | - |
Cost and Expenses | 111.41 Million | 111.41 Million | 459.75 Million | 110.9 Million | 113.15 Million | 104.95 Million |
Operating Income | -152 Thousand | -152 Thousand | -8.41 Million | -408 Thousand | -4.15 Million | 645 Thousand |
Interest Expense | - | - | - | - | - | 8.79 Million |
Income Tax Expense | 1.33 Million | 1.33 Million | 8.43 Million | 2.49 Million | 2.49 Million | 1.11 Million |
Earnings before Tax | -8.79 Million | -8.79 Million | -37.05 Million | -9.14 Million | -9.14 Million | -7.61 Million |
Net Income | -7.46 Million | -7.46 Million | -28.62 Million | -6.65 Million | -6.65 Million | -6.5 Million |
Earnings Per Share Basic | -1.10 | -1.10 | - | -0.83 | -0.83 | -1.20 |
Earnings Per Share Diluted | -1.10 | -1.10 | - | -0.83 | -0.83 | -1.20 |
Weighted Average Shares Outstanding | 6.81 Million | 6.81 Million | 6.34 Million | 7.96 Million | 7.96 Million | 5.42 Million |
Weighted Average Shares Outstanding (Diluted) | 6.81 Million | 6.81 Million | 6.34 Million | 7.96 Million | 7.96 Million | 5.42 Million |
Gross Margin | 0.10 | 0.10 | 0.09 | 0.09 | 0.09 | 0.10 |
EBIT Margin | 0.10 | 0.10 | - | -0.02 | -0.02 | 0.12 |
Profit Margin | -0.07 | -0.07 | -0.06 | -0.06 | -0.06 | -0.06 |
EBITDA | 11.68 Million | 11.68 Million | - | -1.79 Million | -1.79 Million | 12.52 Million |
Earnings Before Tax Margin | -0.00 | -0.00 | -0.02 | -0.00 | -0.04 | 0.01 |
2013
HTL
2644
4053
MLYCF
PYYX