ILA 215.0
(-0.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 233.11 Million | 244.81 Million | 232.11 Million | 239.74 Million | 268.27 Million | 211.6 Million |
Cost of Revenue | 188.77 Million | 195.67 Million | 178.66 Million | 178.53 Million | 203.43 Million | 173.43 Million |
Gross Profit | 44.34 Million | 49.14 Million | 53.45 Million | 61.21 Million | 64.83 Million | 38.17 Million |
Operating Expenses | 34.33 Million | 37.74 Million | 36.24 Million | 35.43 Million | 35.14 Million | 31.44 Million |
Selling, General and Administrative Expenses | 27.31 Million | 13.83 Million | 12.42 Million | 11.56 Million | 17.31 Million | 15.14 Million |
Research and Development Expenses | 8.39 Million | 8.25 Million | 8.63 Million | 8.31 Million | 8.58 Million | 7.29 Million |
Other Expenses | -1.37 Million | -499 Thousand | 160 Thousand | -155 Thousand | -306 Thousand | -44 Thousand |
Cost and Expenses | 223.1 Million | 233.41 Million | 214.91 Million | 213.97 Million | 238.58 Million | 204.87 Million |
Operating Income | 10.01 Million | 11.17 Million | 19.5 Million | 25.63 Million | 29.53 Million | 6.65 Million |
Interest Expense | 864 Thousand | 946 Thousand | 1.02 Million | 1.22 Million | 1.3 Million | - |
Income Tax Expense | 4.3 Million | 6.67 Million | 6.71 Million | 4.25 Million | 4.77 Million | 3.11 Million |
Earnings before Tax | 4.36 Million | 9.1 Million | 17.04 Million | 21.51 Million | 22.53 Million | 4.47 Million |
Net Income | 56 Thousand | 2.43 Million | 10.32 Million | 17.26 Million | 17.75 Million | 1.35 Million |
Earnings Per Share Basic | 0.00 | 0.03 | 0.12 | 0.20 | 0.21 | 0.02 |
Earnings Per Share Diluted | 0.00 | 0.03 | 0.12 | 0.19 | 0.19 | 0.02 |
Weighted Average Shares Outstanding | 85.36 Million | 85.39 Million | 91.74 Million | 93.48 Million | 92.54 Million | 84.63 Million |
Weighted Average Shares Outstanding (Diluted) | 85.36 Million | 88.42 Million | 91.74 Million | 93.48 Million | 92.54 Million | 84.63 Million |
Gross Margin | 0.19 | 0.20 | 0.23 | 0.26 | 0.24 | 0.18 |
EBIT Margin | 0.12 | 0.15 | 0.17 | 0.18 | 0.16 | 0.11 |
Profit Margin | 0.00 | 0.01 | 0.04 | 0.07 | 0.07 | 0.01 |
EBITDA | 27.14 Million | 36.83 Million | 44.05 Million | 47.58 Million | 48.92 Million | 23.64 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.08 | 0.11 | 0.11 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 54.86 Million | 55.29 Million | 233.11 Million | 57.11 Million | 56.32 Million | 59.28 Million |
Cost of Revenue | 44.31 Million | 44.76 Million | 188.77 Million | 45.51 Million | 45.62 Million | 46.99 Million |
Gross Profit | 10.55 Million | 10.52 Million | 44.34 Million | 11.59 Million | 10.7 Million | 12.29 Million |
Operating Expenses | 8.39 Million | 9.14 Million | 33.8 Million | 7.2 Million | 8.72 Million | 9.06 Million |
Selling, General and Administrative Expenses | 6.41 Million | 7 Million | - | -8.71 Million | 6.61 Million | 6.97 Million |
Research and Development Expenses | 1.98 Million | 2.13 Million | - | 2.18 Million | 2.11 Million | 2.09 Million |
Other Expenses | 145 Thousand | 447 Thousand | -554 Thousand | -1.4 Million | 257 Thousand | 73 Thousand |
Cost and Expenses | 52.7 Million | 53.91 Million | 222.57 Million | 52.72 Million | 54.34 Million | 56.05 Million |
Operating Income | 2.3 Million | 1.82 Million | 10.01 Million | 3.01 Million | 2.23 Million | 3.3 Million |
Interest Expense | 1.3 Million | 1.5 Million | 864 Thousand | -3.23 Million | 1.1 Million | 1.8 Million |
Income Tax Expense | 342 Thousand | 675 Thousand | 4.3 Million | 511 Thousand | 2.63 Million | 787 Thousand |
Earnings before Tax | 1.22 Million | 770 Thousand | 4.36 Million | 600 Thousand | 1.42 Million | 1.59 Million |
Net Income | 881 Thousand | 95 Thousand | 56 Thousand | 89 Thousand | -1.21 Million | 812 Thousand |
Earnings Per Share Basic | 0.01 | 0.00 | - | 0.00 | -0.01 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.00 | - | 0.00 | -0.01 | 0.01 |
Weighted Average Shares Outstanding | 82.73 Million | 82.73 Million | 85.36 Million | 85.33 Million | 85.39 Million | 85.39 Million |
Weighted Average Shares Outstanding (Diluted) | 82.73 Million | 82.73 Million | 85.36 Million | 85.25 Million | 85.39 Million | 85.4 Million |
Gross Margin | 0.19 | 0.19 | 0.19 | 0.20 | 0.19 | 0.21 |
EBIT Margin | 0.14 | 0.14 | - | 0.05 | 0.14 | 0.15 |
Profit Margin | 0.02 | 0.00 | 0.00 | 0.00 | -0.02 | 0.01 |
EBITDA | 7.84 Million | 7.59 Million | - | 2.85 Million | 7.98 Million | 8.84 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.04 | 0.05 | 0.04 | 0.06 |
NRA
SIF
AUBN
TOIIW
019680
ARES