ILA 313.8
(0.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 150.32 Million | 134.21 Million | 67.34 Million | 36.8 Million | 28.83 Million | 18.54 Million |
Cost of Revenue | 112.92 Million | 95.9 Million | 44.34 Million | 19.86 Million | 15.09 Million | 5.94 Million |
Gross Profit | 37.39 Million | 38.3 Million | 23 Million | 16.94 Million | 13.74 Million | 12.6 Million |
Operating Expenses | 44.25 Million | 41.43 Million | 16.85 Million | 3.95 Million | 34.42 Million | 2.1 Million |
Selling, General and Administrative Expenses | 38.23 Million | 32.74 Million | 16.15 Million | 10.57 Million | 7.31 Million | 3.16 Million |
Research and Development Expenses | 1.76 Million | 1.44 Million | 2.31 Million | 1.92 Million | 1.8 Million | 456 Thousand |
Other Expenses | 4.25 Million | - | - | - | - | - |
Cost and Expenses | 157.18 Million | 137.34 Million | 61.19 Million | 23.81 Million | 49.51 Million | 8.04 Million |
Operating Income | -6.85 Million | 4.03 Million | 4.4 Million | 4.68 Million | 4.67 Million | 9.07 Million |
Interest Expense | - | 1.53 Million | 409 Thousand | 145 Thousand | 468 Thousand | 156 Thousand |
Income Tax Expense | 1.59 Million | 1.2 Million | 1 Million | 1.33 Million | 1.56 Million | 2.35 Million |
Earnings before Tax | -10.27 Million | -4.06 Million | 6.23 Million | 13.29 Million | -20.98 Million | 10.36 Million |
Net Income | -10.51 Million | -3.41 Million | 5.34 Million | 11.96 Million | -22.55 Million | 8.01 Million |
Earnings Per Share Basic | -0.31 | -0.10 | 0.16 | 0.37 | -0.85 | 0.35 |
Earnings Per Share Diluted | -0.31 | -0.10 | 0.16 | 0.37 | -0.85 | 0.35 |
Weighted Average Shares Outstanding | 34.02 Million | 34.02 Million | 33.75 Million | 32.58 Million | 26.4 Million | 22.95 Million |
Weighted Average Shares Outstanding (Diluted) | 34.02 Million | 34.02 Million | 33.75 Million | 32.58 Million | 26.4 Million | 22.95 Million |
Gross Margin | 0.25 | 0.29 | 0.34 | 0.46 | 0.48 | 0.68 |
EBIT Margin | 0.01 | 0.07 | 0.11 | 0.17 | 0.19 | 0.51 |
Profit Margin | -0.07 | -0.03 | 0.08 | 0.33 | -0.78 | 0.43 |
EBITDA | 1.29 Million | 9.28 Million | 7.39 Million | 6.15 Million | 5.41 Million | 9.49 Million |
Earnings Before Tax Margin | -0.05 | 0.03 | 0.07 | 0.13 | 0.16 | 0.49 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 41.64 Million | 40.27 Million | 150.32 Million | 37.16 Million | 36.07 Million | 36.81 Million |
Cost of Revenue | 31.95 Million | 34.16 Million | 112.92 Million | 26.69 Million | 26.4 Million | 25.66 Million |
Gross Profit | 9.68 Million | 6.11 Million | 37.39 Million | 10.46 Million | 9.67 Million | 11.14 Million |
Operating Expenses | 9.57 Million | 18.07 Million | 46.12 Million | 8.34 Million | 10 Million | 9.69 Million |
Selling, General and Administrative Expenses | 9.26 Million | 9.39 Million | - | 8.67 Million | 9.76 Million | 10.39 Million |
Research and Development Expenses | 248 Thousand | 736 Thousand | - | 416 Thousand | 323 Thousand | 287 Thousand |
Other Expenses | 64 Thousand | - | - | - | - | - |
Cost and Expenses | 41.52 Million | 52.24 Million | 159.04 Million | 35.04 Million | 36.4 Million | 35.35 Million |
Operating Income | 114 Thousand | -4.95 Million | -2.36 Million | 1.41 Million | 195 Thousand | 984 Thousand |
Interest Expense | - | - | - | 808 Thousand | 604 Thousand | 858 Thousand |
Income Tax Expense | 241 Thousand | 1.13 Million | 1.59 Million | 492 Thousand | 57 Thousand | 25 Thousand |
Earnings before Tax | -216 Thousand | -11.36 Million | -10.27 Million | 1.33 Million | -849 Thousand | 595 Thousand |
Net Income | -140 Thousand | -12.4 Million | -10.51 Million | 905 Thousand | -221 Thousand | 1.2 Million |
Earnings Per Share Basic | -0.00 | -0.30 | - | 0.03 | -0.01 | 0.04 |
Earnings Per Share Diluted | -0.00 | -0.30 | - | 0.03 | -0.01 | 0.04 |
Weighted Average Shares Outstanding | 34.02 Million | 41.54 Million | 34.02 Million | 30.16 Million | 32.86 Million | 30.17 Million |
Weighted Average Shares Outstanding (Diluted) | 34.02 Million | 41.54 Million | 34.02 Million | 30.16 Million | 32.86 Million | 30.17 Million |
Gross Margin | 0.23 | 0.15 | 0.25 | 0.28 | 0.27 | 0.30 |
EBIT Margin | 0.02 | -0.11 | - | 0.06 | 0.03 | 0.06 |
Profit Margin | -0.00 | -0.31 | -0.07 | 0.02 | -0.01 | 0.03 |
EBITDA | 895 Thousand | -4.24 Million | - | 2.21 Million | 935 Thousand | 2.38 Million |
Earnings Before Tax Margin | 0.00 | -0.12 | -0.02 | 0.04 | 0.01 | 0.03 |
EGL
600976
KIRANSY-B
1480
1726
NELCAST