ILA 19890.0
(1.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 41.11 Million | 41.17 Million | 29.04 Million | 22.51 Million | 26.71 Million | 18.49 Million |
Cost of Revenue | 13.46 Million | 13.88 Million | 11.15 Million | 8.81 Million | 10.85 Million | 7.59 Million |
Gross Profit | 27.65 Million | 27.29 Million | 17.89 Million | 13.7 Million | 15.85 Million | 10.9 Million |
Operating Expenses | 13.83 Million | 13.02 Million | 10.85 Million | 10.67 Million | 12.06 Million | 9.96 Million |
Selling, General and Administrative Expenses | 8.98 Million | 8.24 Million | 7.19 Million | 6.17 Million | 7.64 Million | 5.75 Million |
Research and Development Expenses | 4.84 Million | 4.61 Million | 4.9 Million | 4.59 Million | 4.42 Million | 4.2 Million |
Other Expenses | 1000.00 | - | - | - | - | - |
Cost and Expenses | 27.29 Million | 26.9 Million | 22.01 Million | 19.48 Million | 22.92 Million | 17.56 Million |
Operating Income | 13.81 Million | 14.44 Million | 5.79 Million | 2.93 Million | 3.78 Million | 935 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.85 Million | 2.54 Million | 501 Thousand | 173 Thousand | 222 Thousand | 55 Thousand |
Earnings before Tax | 14.15 Million | 14.18 Million | 6.92 Million | 2.91 Million | 3.69 Million | 890 Thousand |
Net Income | 12.3 Million | 11.64 Million | 6.42 Million | 2.74 Million | 3.47 Million | 835 Thousand |
Earnings Per Share Basic | 2.69 | 2.56 | 1.51 | 0.64 | 0.82 | 0.20 |
Earnings Per Share Diluted | 2.69 | 2.56 | 1.44 | 0.64 | 0.81 | 0.20 |
Weighted Average Shares Outstanding | 4.57 Million | 4.55 Million | 4.26 Million | 4.25 Million | 4.25 Million | 4.25 Million |
Weighted Average Shares Outstanding (Diluted) | 4.57 Million | 4.55 Million | 4.45 Million | 4.28 Million | 4.28 Million | 4.25 Million |
Gross Margin | 0.67 | 0.66 | 0.62 | 0.61 | 0.59 | 0.59 |
EBIT Margin | 0.35 | 0.36 | 0.21 | 0.15 | 0.15 | 0.07 |
Profit Margin | 0.30 | 0.28 | 0.22 | 0.12 | 0.13 | 0.05 |
EBITDA | 14.31 Million | 14.81 Million | 6.18 Million | 3.27 Million | 4.12 Million | 1.21 Million |
Earnings Before Tax Margin | 0.34 | 0.35 | 0.20 | 0.13 | 0.14 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.27 Million | 10.27 Million | 41.11 Million | 11.65 Million | 11.65 Million | 8.9 Million |
Cost of Revenue | 3.34 Million | 3.34 Million | 13.46 Million | 3.61 Million | 3.61 Million | 3.12 Million |
Gross Profit | 6.93 Million | 6.93 Million | 27.65 Million | 8.04 Million | 8.04 Million | 5.78 Million |
Operating Expenses | 3.2 Million | 3.2 Million | 13.99 Million | 3.98 Million | 4.06 Million | 2.93 Million |
Selling, General and Administrative Expenses | 2.1 Million | 2.1 Million | - | 2.66 Million | 2.66 Million | 1.82 Million |
Research and Development Expenses | 1.09 Million | 1.09 Million | - | 1.31 Million | 1.31 Million | 1.1 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 6.55 Million | 6.55 Million | 27.45 Million | 7.59 Million | 7.67 Million | 6.05 Million |
Operating Income | 3.72 Million | 3.72 Million | 13.82 Million | 4.06 Million | 4.06 Million | 2.84 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 838 Thousand | 838 Thousand | 1.85 Million | 306 Thousand | 306 Thousand | 620 Thousand |
Earnings before Tax | 3.88 Million | 3.88 Million | 14.15 Million | 4.28 Million | 4.28 Million | 2.79 Million |
Net Income | 3.05 Million | 3.05 Million | 12.3 Million | 3.97 Million | 3.97 Million | 2.17 Million |
Earnings Per Share Basic | 0.66 | 0.66 | - | 0.86 | 0.86 | 0.48 |
Earnings Per Share Diluted | 0.66 | 0.66 | - | 0.86 | 0.86 | 0.48 |
Weighted Average Shares Outstanding | 4.6 Million | 4.6 Million | 4.57 Million | 4.59 Million | 4.59 Million | 4.55 Million |
Weighted Average Shares Outstanding (Diluted) | 4.6 Million | 4.6 Million | 4.57 Million | 4.59 Million | 4.59 Million | 4.55 Million |
Gross Margin | 0.67 | 0.67 | 0.67 | 0.69 | 0.69 | 0.65 |
EBIT Margin | 0.39 | 0.39 | - | 0.35 | 0.35 | 0.35 |
Profit Margin | 0.30 | 0.30 | 0.30 | 0.34 | 0.34 | 0.24 |
EBITDA | 3.99 Million | 3.99 Million | - | 4.08 Million | 4.08 Million | 3.07 Million |
Earnings Before Tax Margin | 0.36 | 0.36 | 0.34 | 0.35 | 0.35 | 0.32 |
STWC
KTGDF
7872
PSA
CWD
GNRC