ILA 5143.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 213.11 Million | 213.29 Million | 205.76 Million | 173.5 Million | 167.89 Million | 202.26 Million |
Cost of Revenue | 148.54 Million | 146.45 Million | 138.06 Million | 115.36 Million | 118.67 Million | 141.44 Million |
Gross Profit | 64.57 Million | 66.84 Million | 67.7 Million | 58.14 Million | 49.21 Million | 60.82 Million |
Operating Expenses | 15.98 Million | 15.14 Million | 14.94 Million | 12.91 Million | 15.77 Million | 15.75 Million |
Selling, General and Administrative Expenses | 15.98 Million | 4.96 Million | 4.74 Million | 4.31 Million | 4.84 Million | 4.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 10.18 Million | 10.2 Million | 8.6 Million | 10.93 Million | 668 Thousand |
Cost and Expenses | 164.52 Million | 161.59 Million | 153 Million | 128.27 Million | 134.45 Million | 157.19 Million |
Operating Income | 48 Million | 52.49 Million | 50.19 Million | 46.62 Million | 33.79 Million | 45.71 Million |
Interest Expense | 441 Thousand | 798 Thousand | 403 Thousand | 233 Thousand | 302 Thousand | 302 Thousand |
Income Tax Expense | 5.34 Million | 5.74 Million | 17.82 Million | 4.29 Million | 2.56 Million | 5.24 Million |
Earnings before Tax | 47.26 Million | 53.57 Million | 64.93 Million | 45.7 Million | 32.74 Million | 46.49 Million |
Net Income | 41.91 Million | 47.83 Million | 47.1 Million | 41.41 Million | 30.24 Million | 41.42 Million |
Earnings Per Share Basic | 4.99 | 5.69 | 5.60 | 4.93 | 3.61 | 4.99 |
Earnings Per Share Diluted | 4.99 | 5.69 | 5.60 | 4.93 | 3.61 | 4.98 |
Weighted Average Shares Outstanding | 8.4 Million | 8.4 Million | 8.4 Million | 8.4 Million | 8.38 Million | 8.3 Million |
Weighted Average Shares Outstanding (Diluted) | 8.4 Million | 8.4 Million | 8.4 Million | 8.4 Million | 8.38 Million | 8.31 Million |
Gross Margin | 0.30 | 0.31 | 0.33 | 0.34 | 0.29 | 0.30 |
EBIT Margin | 0.26 | 0.29 | 0.29 | 0.31 | 0.24 | 0.27 |
Profit Margin | 0.20 | 0.22 | 0.23 | 0.24 | 0.18 | 0.20 |
EBITDA | 56.15 Million | 62.97 Million | 74.64 Million | 54.46 Million | 41.21 Million | 54.09 Million |
Earnings Before Tax Margin | 0.23 | 0.25 | 0.24 | 0.27 | 0.20 | 0.23 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 47.75 Million | 48.18 Million | 213.11 Million | 47.89 Million | 52.23 Million | 53.46 Million |
Cost of Revenue | 31.61 Million | 33.51 Million | 148.54 Million | 32.48 Million | 35.88 Million | 38.91 Million |
Gross Profit | 16.13 Million | 14.67 Million | 64.57 Million | 15.41 Million | 16.34 Million | 14.55 Million |
Operating Expenses | 3.78 Million | 3.88 Million | 15.98 Million | 4.24 Million | 4.17 Million | 3.62 Million |
Selling, General and Administrative Expenses | 3.78 Million | 3.88 Million | - | -6.07 Million | 4.17 Million | 3.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.06 Million | 65 Thousand | 539 Thousand | 114 Thousand | 67 Thousand | 272 Thousand |
Cost and Expenses | 35.4 Million | 37.39 Million | 164.52 Million | 36.72 Million | 40.06 Million | 42.53 Million |
Operating Income | 13.41 Million | 10.85 Million | 48 Million | 10.15 Million | 12.23 Million | 11.19 Million |
Interest Expense | 28 Thousand | 18 Thousand | 441 Thousand | -251 Thousand | 321 Thousand | 203 Thousand |
Income Tax Expense | 1.51 Million | 1.06 Million | 5.34 Million | 962 Thousand | 1.43 Million | 1.26 Million |
Earnings before Tax | 14.3 Million | 11.49 Million | 47.26 Million | 9.29 Million | 12.23 Million | 11.34 Million |
Net Income | 12.79 Million | 10.43 Million | 41.91 Million | 8.33 Million | 10.79 Million | 10.08 Million |
Earnings Per Share Basic | 1.52 | 1.24 | - | 0.99 | 1.28 | 1.20 |
Earnings Per Share Diluted | 1.52 | 1.24 | - | 0.99 | 1.28 | 1.20 |
Weighted Average Shares Outstanding | 8.4 Million | 8.4 Million | 8.4 Million | 8.42 Million | 8.4 Million | 8.4 Million |
Weighted Average Shares Outstanding (Diluted) | 8.4 Million | 8.4 Million | 8.4 Million | 8.4 Million | 8.4 Million | 8.4 Million |
Gross Margin | 0.34 | 0.30 | 0.30 | 0.32 | 0.31 | 0.27 |
EBIT Margin | 0.34 | 0.28 | - | 0.23 | 0.28 | 0.26 |
Profit Margin | 0.27 | 0.22 | 0.20 | 0.17 | 0.21 | 0.19 |
EBITDA | 16.33 Million | 13.52 Million | - | 11.07 Million | 14.64 Million | 13.7 Million |
Earnings Before Tax Margin | 0.28 | 0.23 | 0.23 | 0.21 | 0.23 | 0.21 |
300213
300809
LHPF
1382
USHAMART
POONAWALLA