ILA 560.0
(0.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 93.11 Million | 53.86 Million | 66.26 Million | 43.82 Million | 34.21 Million |
Cost of Revenue | 76.94 Million | 43.32 Million | 50.86 Million | 33.43 Million | 28.44 Million |
Gross Profit | 16.16 Million | 10.53 Million | 15.39 Million | 10.39 Million | 5.76 Million |
Operating Expenses | 7.31 Million | 7.84 Million | 6.49 Million | 5.37 Million | 5.43 Million |
Selling, General and Administrative Expenses | 7.27 Million | 7.7 Million | 6.49 Million | 5.31 Million | 5.41 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 39 Thousand | - | - | - | - |
Cost and Expenses | 84.26 Million | 51.17 Million | 57.36 Million | 38.8 Million | 33.87 Million |
Operating Income | 8.85 Million | 2.82 Million | 8.89 Million | 5.07 Million | 354 Thousand |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 2.36 Million | 620 Thousand | 1.85 Million | 1.03 Million | 16 Thousand |
Earnings before Tax | 10.32 Million | 1.98 Million | 7.99 Million | 4.3 Million | -226 Thousand |
Net Income | 7.96 Million | 1.36 Million | 6.13 Million | 3.26 Million | -210 Thousand |
Earnings Per Share Basic | 0.48 | 0.10 | 0.61 | 0.33 | -7.00 |
Earnings Per Share Diluted | 0.48 | 0.10 | 0.61 | 0.33 | -7.00 |
Weighted Average Shares Outstanding | 16.58 Million | 13.68 Million | 10.05 Million | 10 Million | 30 Thousand |
Weighted Average Shares Outstanding (Diluted) | 16.5 Million | 13.72 Million | 10 Million | 10 Million | 30 Thousand |
Gross Margin | 0.17 | 0.20 | 0.23 | 0.24 | 0.17 |
EBIT Margin | 0.10 | 0.06 | 0.14 | 0.13 | 0.02 |
Profit Margin | 0.09 | 0.03 | 0.09 | 0.07 | -0.01 |
EBITDA | 9.26 Million | 3.12 Million | 9.52 Million | 5.72 Million | 586 Thousand |
Earnings Before Tax Margin | 0.10 | 0.05 | 0.13 | 0.12 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.36 Million | 15.36 Million | 30.52 Million | 93.11 Million | 30.52 Million | 16.03 Million |
Cost of Revenue | 15.14 Million | 15.14 Million | 24.54 Million | 76.94 Million | 24.54 Million | 13.92 Million |
Gross Profit | 215.5 Thousand | 215.5 Thousand | 5.97 Million | 16.16 Million | 5.97 Million | 2.1 Million |
Operating Expenses | 1.96 Million | 1.96 Million | 2.19 Million | 7.33 Million | 2.2 Million | 1.46 Million |
Selling, General and Administrative Expenses | 1.95 Million | 1.95 Million | 2.17 Million | - | 2.17 Million | 1.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 11.5 Thousand | 11.5 Thousand | 19.5 Thousand | - | - | - |
Cost and Expenses | 17.11 Million | 17.11 Million | 26.73 Million | 84.28 Million | 26.74 Million | 15.39 Million |
Operating Income | -1.75 Million | -1.75 Million | 3.78 Million | 8.89 Million | 3.8 Million | 643 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 320.5 Thousand | 320.5 Thousand | 956.5 Thousand | 2.36 Million | 956.5 Thousand | 225 Thousand |
Earnings before Tax | -1.34 Million | -1.34 Million | 4.23 Million | 10.32 Million | 4.23 Million | 928 Thousand |
Net Income | -1.02 Million | -1.02 Million | 3.27 Million | 7.96 Million | 3.27 Million | 703 Thousand |
Earnings Per Share Basic | -0.06 | -0.06 | 0.21 | - | 0.21 | 0.04 |
Earnings Per Share Diluted | -0.06 | -0.06 | 0.21 | - | 0.21 | 0.04 |
Weighted Average Shares Outstanding | 15.82 Million | 15.82 Million | 15.53 Million | 16.58 Million | 15.53 Million | 17.57 Million |
Weighted Average Shares Outstanding (Diluted) | 15.82 Million | 15.82 Million | 15.44 Million | 16.5 Million | 15.44 Million | 17.57 Million |
Gross Margin | 0.01 | 0.01 | 0.20 | 0.17 | 0.20 | 0.13 |
EBIT Margin | -0.09 | -0.09 | 0.13 | - | 0.13 | 0.05 |
Profit Margin | -0.07 | -0.07 | 0.11 | 0.09 | 0.11 | 0.04 |
EBITDA | -1.41 Million | -1.41 Million | 3.89 Million | - | 3.94 Million | 873 Thousand |
Earnings Before Tax Margin | -0.11 | -0.11 | 0.12 | 0.10 | 0.12 | 0.04 |
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