ILA 806.9
(5.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 136.72 Million | 95.43 Million | 59.31 Million | 47.48 Million | 51.83 Million | 32.63 Million |
Cost of Revenue | - | 6.84 Million | 4.53 Million | 2.31 Million | 9.32 Million | 10.89 Million |
Gross Profit | 136.72 Million | 88.59 Million | 54.78 Million | 45.16 Million | 42.51 Million | 21.73 Million |
Operating Expenses | 33.43 Million | 24.38 Million | 13 Million | 13.04 Million | 20.02 Million | 16.79 Million |
Selling, General and Administrative Expenses | 33.43 Million | 17.79 Million | 9.59 Million | 13 Million | 11.76 Million | 6.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -17.79 Million | -9.59 Million | -13.03 Million | -11.69 Million | -6.44 Million |
Cost and Expenses | 33.43 Million | 24.38 Million | 13 Million | 13.04 Million | 20.02 Million | 16.79 Million |
Operating Income | 103.29 Million | 77.27 Million | 49.37 Million | 34.18 Million | 40.07 Million | 26.14 Million |
Interest Expense | - | 23.18 Million | 14.21 Million | 11.93 Million | 6.61 Million | 780 Thousand |
Income Tax Expense | 12.07 Million | 11.28 Million | 7.65 Million | 5.67 Million | 6.62 Million | 3.5 Million |
Earnings before Tax | 50.09 Million | 47.6 Million | 30.84 Million | 21.67 Million | 24.2 Million | 13.86 Million |
Net Income | 38.02 Million | 36.31 Million | 23.18 Million | 16 Million | 17.58 Million | 10.36 Million |
Earnings Per Share Basic | 0.98 | 0.91 | 0.62 | 0.44 | 0.53 | 0.35 |
Earnings Per Share Diluted | 0.98 | 0.91 | 0.62 | 0.44 | 0.53 | 0.35 |
Weighted Average Shares Outstanding | 38.8 Million | 39.9 Million | 37.39 Million | 36.37 Million | 33.17 Million | 30.03 Million |
Weighted Average Shares Outstanding (Diluted) | 38.87 Million | 40 Million | 37.61 Million | 36.33 Million | 33.35 Million | 30.03 Million |
Gross Margin | 1.00 | 0.93 | 0.92 | 0.95 | 0.82 | 0.67 |
EBIT Margin | 0.76 | 0.81 | 0.84 | 0.73 | 0.77 | 0.80 |
Profit Margin | 0.28 | 0.38 | 0.39 | 0.34 | 0.34 | 0.32 |
EBITDA | 103.3 Million | 77.65 Million | 49.73 Million | 34.48 Million | 40.12 Million | 26.18 Million |
Earnings Before Tax Margin | 0.76 | 0.81 | 0.83 | 0.72 | 0.77 | 0.80 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 32.6 Million | 31.89 Million | 136.72 Million | 34.98 Million | 36.91 Million | 34.82 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 32.6 Million | 31.89 Million | 136.72 Million | 34.98 Million | 36.91 Million | 34.82 Million |
Operating Expenses | 4.25 Million | 7.22 Million | 50.05 Million | 25.53 Million | 8.45 Million | 10.05 Million |
Selling, General and Administrative Expenses | 4.25 Million | 7.22 Million | - | 9.73 Million | 8.05 Million | 9.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 4.25 Million | 7.22 Million | 50.05 Million | 25.53 Million | 8.45 Million | 10.05 Million |
Operating Income | 28.35 Million | 24.67 Million | 102.92 Million | 24.88 Million | 28.85 Million | 25.07 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 3.11 Million | 2.99 Million | 12.07 Million | 2.53 Million | 3.47 Million | 2.89 Million |
Earnings before Tax | 13 Million | 12.28 Million | 50.09 Million | 9.9 Million | 14.61 Million | 12.22 Million |
Net Income | 9.89 Million | 9.29 Million | 38.02 Million | 7.37 Million | 11.14 Million | 9.32 Million |
Earnings Per Share Basic | 0.26 | 0.24 | - | 0.20 | 0.29 | 0.24 |
Earnings Per Share Diluted | 0.26 | 0.24 | - | 0.20 | 0.29 | 0.24 |
Weighted Average Shares Outstanding | 38.06 Million | 38.72 Million | 38.8 Million | 37.48 Million | 38.42 Million | 38.85 Million |
Weighted Average Shares Outstanding (Diluted) | 38.06 Million | 38.72 Million | 38.87 Million | 37.64 Million | 38.42 Million | 38.85 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.87 | 0.78 | - | 0.71 | 0.78 | 0.72 |
Profit Margin | 0.30 | 0.29 | 0.28 | 0.21 | 0.30 | 0.27 |
EBITDA | 28.45 Million | 24.76 Million | - | 24.98 Million | 28.94 Million | 25.16 Million |
Earnings Before Tax Margin | 0.87 | 0.77 | 0.75 | 0.71 | 0.78 | 0.72 |
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