ILA 463.5
(-2.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 125.38 Million | 79.29 Million | 52.16 Million | 48.76 Million | 125.67 Million | 116.5 Million |
Cost of Revenue | 72.8 Million | 52.28 Million | 33.76 Million | 44.51 Million | 74.14 Million | 71.68 Million |
Gross Profit | 52.58 Million | 27.01 Million | 18.4 Million | 4.25 Million | 51.52 Million | 44.82 Million |
Operating Expenses | 24.33 Million | 18.07 Million | 16.24 Million | 7.28 Million | 32.61 Million | 31.18 Million |
Selling, General and Administrative Expenses | 25.98 Million | 20.25 Million | 15.56 Million | 13.61 Million | 30.57 Million | 32.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.64 Million | - | - | - | - | - |
Cost and Expenses | 97.14 Million | 70.35 Million | 50.01 Million | 51.79 Million | 106.76 Million | 102.87 Million |
Operating Income | 28.24 Million | 6.76 Million | 2.83 Million | -9.36 Million | 20.94 Million | 12.57 Million |
Interest Expense | - | 3.9 Million | 3.41 Million | 3.47 Million | 3.43 Million | 2.7 Million |
Income Tax Expense | 5.58 Million | 2.31 Million | 1.86 Million | 1.35 Million | 201 Thousand | 375 Thousand |
Earnings before Tax | 22.76 Million | 5.77 Million | -598 Thousand | 8.56 Million | 15.31 Million | 10.56 Million |
Net Income | 16.61 Million | 3.98 Million | 817 Thousand | 10.7 Million | 11.02 Million | 6.77 Million |
Earnings Per Share Basic | 0.56 | 0.13 | 0.03 | 0.36 | 0.37 | 0.23 |
Earnings Per Share Diluted | 0.56 | 0.13 | 0.03 | 0.36 | 0.37 | 0.23 |
Weighted Average Shares Outstanding | 29.78 Million | 29.78 Million | 29.78 Million | 29.78 Million | 29.8 Million | 29.73 Million |
Weighted Average Shares Outstanding (Diluted) | 29.78 Million | 29.78 Million | 29.78 Million | 29.78 Million | 29.85 Million | 29.98 Million |
Gross Margin | 0.42 | 0.34 | 0.35 | 0.09 | 0.41 | 0.38 |
EBIT Margin | 0.31 | 0.22 | 0.29 | 0.09 | 0.27 | 0.20 |
Profit Margin | 0.13 | 0.05 | 0.02 | 0.22 | 0.09 | 0.06 |
EBITDA | 38.49 Million | 17.5 Million | 15.29 Million | 4.36 Million | 34.32 Million | 23.61 Million |
Earnings Before Tax Margin | 0.23 | 0.09 | 0.05 | -0.19 | 0.17 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 28.75 Million | 28.75 Million | 125.38 Million | 35.62 Million | 35.62 Million | 27.07 Million |
Cost of Revenue | 19.58 Million | 19.58 Million | 72.8 Million | 18.23 Million | 18.23 Million | 18.16 Million |
Gross Profit | 9.16 Million | 9.16 Million | 52.58 Million | 17.38 Million | 17.38 Million | 8.9 Million |
Operating Expenses | 5.83 Million | 5.83 Million | 25.97 Million | 6.31 Million | 6.87 Million | 6.11 Million |
Selling, General and Administrative Expenses | 5.92 Million | 5.92 Million | - | 7.36 Million | 7.36 Million | 5.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -90 Thousand | -90 Thousand | - | -1.04 Million | - | - |
Cost and Expenses | 25.41 Million | 25.41 Million | 98.78 Million | 24.55 Million | 25.11 Million | 24.27 Million |
Operating Income | 3.33 Million | 3.33 Million | 26.63 Million | 11.06 Million | 10.03 Million | 3.28 Million |
Interest Expense | - | - | - | - | - | 2.28 Million |
Income Tax Expense | 922 Thousand | 922 Thousand | 5.58 Million | 2.06 Million | 2.06 Million | 725.5 Thousand |
Earnings before Tax | 2.4 Million | 2.4 Million | 22.76 Million | 9.5 Million | 9.5 Million | 1.87 Million |
Net Income | 1.52 Million | 1.52 Million | 16.61 Million | 7.15 Million | 7.15 Million | 1.15 Million |
Earnings Per Share Basic | 0.05 | 0.05 | - | 0.23 | 0.23 | 0.04 |
Earnings Per Share Diluted | 0.05 | 0.05 | - | 0.23 | 0.23 | 0.04 |
Weighted Average Shares Outstanding | 30.56 Million | 30.56 Million | 29.78 Million | 30.68 Million | 30.68 Million | 28.87 Million |
Weighted Average Shares Outstanding (Diluted) | 30.56 Million | 30.56 Million | 29.78 Million | 30.68 Million | 30.68 Million | 28.87 Million |
Gross Margin | 0.32 | 0.32 | 0.42 | 0.49 | 0.49 | 0.33 |
EBIT Margin | 0.23 | 0.23 | - | 0.36 | 0.36 | 0.24 |
Profit Margin | 0.05 | 0.05 | 0.13 | 0.20 | 0.20 | 0.04 |
EBITDA | 6.67 Million | 6.67 Million | - | 12.66 Million | 12.66 Million | 6.58 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.21 | 0.31 | 0.28 | 0.12 |
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