ILA 1442.0
(1.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 311.95 Million | 275.69 Million | 234.87 Million | 231.85 Million | 228.73 Million | 223.32 Million |
Cost of Revenue | 204.55 Million | 183.39 Million | 146.06 Million | 145.59 Million | 147.74 Million | 150 Million |
Gross Profit | 107.4 Million | 92.3 Million | 88.81 Million | 86.25 Million | 80.98 Million | 73.32 Million |
Operating Expenses | 71.89 Million | 72.92 Million | 54.77 Million | 51.44 Million | 55.18 Million | 53.08 Million |
Selling, General and Administrative Expenses | 72.5 Million | 23.09 Million | 18.92 Million | 13.74 Million | 15.6 Million | 16.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -609 Thousand | - | - | - | -107 Thousand | - |
Cost and Expenses | 276.45 Million | 256.31 Million | 200.83 Million | 197.03 Million | 202.93 Million | 203.09 Million |
Operating Income | 35.5 Million | 19.37 Million | 34.04 Million | 34.81 Million | 25.79 Million | 20.23 Million |
Interest Expense | 7.08 Million | 3.13 Million | 2.64 Million | 2.96 Million | 2.92 Million | 1.81 Million |
Income Tax Expense | 7.55 Million | 5.5 Million | 8.34 Million | 8.1 Million | 5.51 Million | 4.52 Million |
Earnings before Tax | 32.7 Million | 23.5 Million | 35.8 Million | 34.12 Million | 23.59 Million | 18.27 Million |
Net Income | 25.15 Million | 18 Million | 27.45 Million | 26.02 Million | 18.08 Million | 13.74 Million |
Earnings Per Share Basic | 1.73 | 1.24 | 2.04 | 2.26 | 1.57 | 1.19 |
Earnings Per Share Diluted | 1.73 | 1.24 | 2.04 | 2.26 | 1.57 | 1.19 |
Weighted Average Shares Outstanding | 14.55 Million | 14.55 Million | 13.45 Million | 11.52 Million | 11.52 Million | 11.52 Million |
Weighted Average Shares Outstanding (Diluted) | 14.55 Million | 14.55 Million | 13.45 Million | 11.52 Million | 11.52 Million | 11.52 Million |
Gross Margin | 0.34 | 0.33 | 0.38 | 0.37 | 0.35 | 0.33 |
EBIT Margin | 0.14 | 0.13 | 0.20 | 0.20 | 0.16 | 0.12 |
Profit Margin | 0.08 | 0.07 | 0.12 | 0.11 | 0.08 | 0.06 |
EBITDA | 44.05 Million | 36.43 Million | 48.12 Million | 47.36 Million | 36.93 Million | 25.86 Million |
Earnings Before Tax Margin | 0.11 | 0.07 | 0.14 | 0.15 | 0.11 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 68.11 Million | 79.58 Million | 311.95 Million | 110.07 Million | 66.58 Million | 63.92 Million |
Cost of Revenue | 40.61 Million | 48.71 Million | 204.55 Million | 69.2 Million | 43.83 Million | 43.92 Million |
Gross Profit | 27.5 Million | 30.86 Million | 107.4 Million | 40.86 Million | 22.75 Million | 19.99 Million |
Operating Expenses | 15.87 Million | 17.31 Million | 71.89 Million | 17.94 Million | 17.92 Million | 17.58 Million |
Selling, General and Administrative Expenses | 15.9 Million | 17.35 Million | - | -29.93 Million | 17.92 Million | 17.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.6 Million | - | - | - | - | - |
Cost and Expenses | 56.48 Million | 66.03 Million | 276.45 Million | 87.15 Million | 61.75 Million | 61.51 Million |
Operating Income | 10 Million | 13.54 Million | 35.5 Million | 22.92 Million | 4.83 Million | 2.4 Million |
Interest Expense | 935 Thousand | 1.07 Million | 7.08 Million | 1.67 Million | 2.19 Million | 2.76 Million |
Income Tax Expense | 4.07 Million | 3.21 Million | 7.55 Million | 4.64 Million | 978 Thousand | 445 Thousand |
Earnings before Tax | 14.76 Million | 15.81 Million | 32.7 Million | 20.24 Million | 4.55 Million | 1.86 Million |
Net Income | 10.69 Million | 12.6 Million | 25.15 Million | 15.59 Million | 3.57 Million | 1.42 Million |
Earnings Per Share Basic | 0.73 | 0.87 | - | 1.07 | 0.25 | 0.10 |
Earnings Per Share Diluted | 0.73 | 0.87 | - | 1.07 | 0.25 | 0.10 |
Weighted Average Shares Outstanding | 14.55 Million | 14.55 Million | 14.55 Million | 14.55 Million | 14.55 Million | 14.55 Million |
Weighted Average Shares Outstanding (Diluted) | 14.55 Million | 14.55 Million | 14.55 Million | 14.55 Million | 14.55 Million | 14.55 Million |
Gross Margin | 0.40 | 0.39 | 0.34 | 0.37 | 0.34 | 0.31 |
EBIT Margin | 0.26 | 0.24 | - | 0.22 | 0.13 | 0.11 |
Profit Margin | 0.16 | 0.16 | 0.08 | 0.14 | 0.05 | 0.02 |
EBITDA | 17.99 Million | 19.24 Million | - | 24.59 Million | 8.96 Million | 6.75 Million |
Earnings Before Tax Margin | 0.15 | 0.17 | 0.11 | 0.21 | 0.07 | 0.04 |
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