ILA 17610.0
(4.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 670 Thousand | 659 Thousand | 686 Thousand | 619 Thousand | 678.35 Thousand | 117.78 Million |
Cost of Revenue | 137.34 Thousand | 130.09 Thousand | 136.54 Thousand | 147.84 Thousand | 324.61 Thousand | 61.59 Million |
Gross Profit | 532.65 Thousand | 528.9 Thousand | 549.45 Thousand | 471.15 Thousand | 353.74 Thousand | 56.18 Million |
Operating Expenses | 670 Thousand | 1.86 Million | 1.59 Million | 1.46 Million | 20.82 Million | 40.15 Million |
Selling, General and Administrative Expenses | 1.5 Million | 1.42 Million | 1.13 Million | 1.11 Million | 16.73 Million | 15.86 Million |
Research and Development Expenses | - | - | - | - | - | 13.93 Million |
Other Expenses | -837 Thousand | 439 Thousand | 461 Thousand | 352 Thousand | 2.52 Million | 576.97 Thousand |
Cost and Expenses | 670 Thousand | 1.86 Million | 1.59 Million | 1.46 Million | 21.15 Million | 101.75 Million |
Operating Income | -1.29 Million | 43.81 Million | 25.39 Million | 9.59 Million | 678.35 Thousand | 16.03 Million |
Interest Expense | 986 Thousand | 1.02 Million | 76 Thousand | 141 Thousand | - | 2.7 Million |
Income Tax Expense | 40 Thousand | 2000.00 | 163 Thousand | 4.28 Million | 3.58 Million | 2.07 Million |
Earnings before Tax | 26.18 Million | 44.14 Million | 26.01 Million | 22.01 Million | -29.96 Million | -1.69 Million |
Net Income | 23.65 Million | 37.5 Million | 20.82 Million | 14.63 Million | -64.71 Million | -9.87 Million |
Earnings Per Share Basic | 1.95 | 3.12 | 1.79 | 1.24 | -5.66 | -0.90 |
Earnings Per Share Diluted | 1.95 | 3.09 | 1.76 | 1.22 | -5.66 | -0.90 |
Weighted Average Shares Outstanding | 12.12 Million | 12.02 Million | 11.98 Million | 11.84 Million | 11.42 Million | 10.95 Million |
Weighted Average Shares Outstanding (Diluted) | 12.15 Million | 12.15 Million | 12.16 Million | 12.03 Million | 11.44 Million | 10.95 Million |
Gross Margin | 0.80 | 0.80 | 0.80 | 0.76 | 0.52 | 0.48 |
EBIT Margin | 40.83 | 66.80 | 37.34 | 15.85 | 1.00 | 0.19 |
Profit Margin | 35.30 | 56.91 | 30.36 | 23.65 | -95.41 | -0.08 |
EBITDA | 27.35 Million | 45.37 Million | 26.57 Million | 22.36 Million | 678.35 Thousand | -18.54 Million |
Earnings Before Tax Margin | -1.93 | 66.48 | 37.02 | 15.50 | 1.00 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 194 Thousand | 196 Thousand | 670 Thousand | 195 Thousand | 156 Thousand | 158 Thousand |
Cost of Revenue | - | - | 137.34 Thousand | 137.34 Thousand | - | - |
Gross Profit | 194 Thousand | 196 Thousand | 532.65 Thousand | 57.65 Thousand | 156 Thousand | 158 Thousand |
Operating Expenses | 308 Thousand | 474 Thousand | 1.96 Million | 494 Thousand | 439 Thousand | 363 Thousand |
Selling, General and Administrative Expenses | 308 Thousand | 474 Thousand | - | 40 Thousand | 439 Thousand | 363 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 308 Thousand | 474 Thousand | 1.96 Million | 494 Thousand | 439 Thousand | 363 Thousand |
Operating Income | 8.81 Million | 8.55 Million | 25.27 Million | 5.42 Million | 9.12 Million | 6.09 Million |
Interest Expense | 46 Thousand | 450 Thousand | 986 Thousand | 59 Thousand | 432 Thousand | 256 Thousand |
Income Tax Expense | 17 Thousand | 22 Thousand | 40 Thousand | 22 Thousand | 7000.00 | 10 Thousand |
Earnings before Tax | 9.2 Million | 8.1 Million | 26.18 Million | 6.08 Million | 8.96 Million | 5.84 Million |
Net Income | 8.54 Million | 7.26 Million | 23.65 Million | 5.17 Million | 8.03 Million | 5.41 Million |
Earnings Per Share Basic | 2.68 | 0.60 | - | 1.54 | 0.67 | 0.45 |
Earnings Per Share Diluted | 2.65 | 0.59 | - | 1.54 | 0.66 | 0.45 |
Weighted Average Shares Outstanding | 11.87 Million | 12.11 Million | 12.12 Million | 12.12 Million | 11.98 Million | 12.03 Million |
Weighted Average Shares Outstanding (Diluted) | 12.03 Million | 12.31 Million | 12.15 Million | 12.15 Million | 12.17 Million | 12.03 Million |
Gross Margin | 1.00 | 1.00 | 0.80 | 0.30 | 1.00 | 1.00 |
EBIT Margin | 45.67 | 43.88 | - | 28.07 | 58.77 | 38.86 |
Profit Margin | 44.06 | 37.07 | 35.30 | 26.51 | 51.49 | 34.28 |
EBITDA | 8.86 Million | 8.6 Million | - | 5.47 Million | 9.16 Million | 6.14 Million |
Earnings Before Tax Margin | 45.43 | 43.64 | 37.73 | 27.83 | 58.47 | 38.56 |
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