ILA 841.8
(-0.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.78 Million | 10.6 Million | 13.74 Million | 14.1 Million | 14.81 Million | 24.03 Million |
Cost of Revenue | - | 2.24 Million | 3.49 Million | 3.33 Million | 5.55 Million | 6.82 Million |
Gross Profit | 8.78 Million | 8.35 Million | 10.25 Million | 10.77 Million | 9.26 Million | 17.21 Million |
Operating Expenses | -2.6 Million | 7.37 Million | 14.9 Million | 18.58 Million | 731.99 Thousand | 8.34 Million |
Selling, General and Administrative Expenses | 5.65 Million | 5.73 Million | 6.39 Million | 6.02 Million | 7.75 Million | 7.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.25 Million | -5.93 Million | -6.39 Million | -12.14 Million | -9.11 Million | -6.55 Million |
Cost and Expenses | -2.6 Million | 7.37 Million | 14.9 Million | 18.58 Million | 731.99 Thousand | 8.34 Million |
Operating Income | 11.39 Million | 2.42 Million | 9.96 Million | -1.36 Million | 4.18 Million | 9.65 Million |
Interest Expense | - | 8.65 Million | 9.53 Million | 18.24 Million | 16.86 Million | 19.84 Million |
Income Tax Expense | 13.73 Million | 4.83 Million | 14.5 Million | 591 Thousand | 1.05 Million | 4.22 Million |
Earnings before Tax | 28.08 Million | 19.86 Million | 29.53 Million | -11.84 Million | 11.98 Million | 28.49 Million |
Net Income | 15.5 Million | 14.24 Million | 11.84 Million | -7.78 Million | 10.22 Million | 23.46 Million |
Earnings Per Share Basic | 0.59 | 0.54 | 0.45 | -0.30 | 0.39 | 0.90 |
Earnings Per Share Diluted | 0.59 | 0.54 | 0.45 | -0.30 | 0.39 | 0.90 |
Weighted Average Shares Outstanding | 26.17 Million | 26.17 Million | 26.17 Million | 26.17 Million | 26.17 Million | 26.17 Million |
Weighted Average Shares Outstanding (Diluted) | 26.17 Million | 26.17 Million | 26.17 Million | 26.17 Million | 26.17 Million | 26.17 Million |
Gross Margin | 1.00 | 0.79 | 0.75 | 0.76 | 0.62 | 0.72 |
EBIT Margin | 2.95 | 1.57 | 1.19 | -0.41 | 0.48 | 0.75 |
Profit Margin | 1.76 | 1.34 | 0.86 | -0.55 | 0.69 | 0.98 |
EBITDA | 25.96 Million | 34.71 Million | 16.38 Million | -12.01 Million | 7.08 Million | 18.03 Million |
Earnings Before Tax Margin | 1.30 | 0.23 | 0.73 | -0.10 | 0.28 | 0.40 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.9 Million | 1.9 Million | 8.78 Million | 2.11 Million | 2.11 Million | 2.28 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 1.9 Million | 1.9 Million | 8.78 Million | 2.11 Million | 2.11 Million | 2.28 Million |
Operating Expenses | 10.99 Million | 10.99 Million | 17.55 Million | -1.65 Million | 6.48 Million | 2.29 Million |
Selling, General and Administrative Expenses | 1.52 Million | 1.52 Million | - | 1.26 Million | 1.26 Million | 1.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.46 Million | 9.46 Million | - | -2.92 Million | - | - |
Cost and Expenses | 10.99 Million | 10.99 Million | 17.55 Million | -1.65 Million | 6.48 Million | 2.29 Million |
Operating Income | -9.08 Million | -9.08 Million | -3.17 Million | 3.76 Million | -1.99 Million | 404.5 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 865.5 Thousand | 865.5 Thousand | 13.73 Million | 5.8 Million | 5.8 Million | 1.06 Million |
Earnings before Tax | -8.09 Million | -8.09 Million | 28.08 Million | 8.14 Million | 8.14 Million | 5.89 Million |
Net Income | -1.41 Million | -1.41 Million | 15.5 Million | 3.12 Million | 3.12 Million | 4.62 Million |
Earnings Per Share Basic | -0.06 | -0.18 | - | 0.12 | 0.12 | 0.18 |
Earnings Per Share Diluted | -0.06 | -0.06 | - | 0.12 | 0.12 | 0.18 |
Weighted Average Shares Outstanding | 25.79 Million | 25.79 Million | 26.17 Million | 25.92 Million | 25.92 Million | 26.41 Million |
Weighted Average Shares Outstanding (Diluted) | 25.79 Million | 25.79 Million | 26.17 Million | 25.92 Million | 25.92 Million | 26.41 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.81 | -0.81 | - | 5.17 | 5.17 | 2.32 |
Profit Margin | -0.74 | -0.74 | 1.76 | 1.48 | 1.48 | 2.03 |
EBITDA | -1.54 Million | -1.54 Million | - | 10.92 Million | 10.92 Million | 5.28 Million |
Earnings Before Tax Margin | -4.77 | -4.77 | -0.36 | 1.78 | -0.94 | 0.18 |
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