ILA 1446.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.55 Million | 5.77 Million | 2.72 Million | 488.61 Million | 508.89 Million | 560.1 Million |
Cost of Revenue | 5.38 Million | 5.9 Million | 7.39 Million | 455.66 Million | 466.78 Million | 515.75 Million |
Gross Profit | 3.16 Million | -124 Thousand | -4.67 Million | 32.95 Million | 42.11 Million | 44.34 Million |
Operating Expenses | -19.05 Million | 6.08 Million | 5.2 Million | 23.19 Million | 45.06 Million | 33.51 Million |
Selling, General and Administrative Expenses | 7.18 Million | 3.44 Million | 3 Million | 18.39 Million | 19.5 Million | 20.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -26.24 Million | - | - | - | - | - |
Cost and Expenses | -13.66 Million | 11.98 Million | 12.59 Million | 478.86 Million | 511.84 Million | 549.27 Million |
Operating Income | 22.22 Million | 108.7 Million | 17.12 Million | -107.64 Million | -2.94 Million | 10.83 Million |
Interest Expense | 102 Thousand | 81 Thousand | 2.88 Million | 7.43 Million | 6.63 Million | 7.76 Million |
Income Tax Expense | 6.7 Million | 24.84 Million | 4.51 Million | -26.22 Million | -2.48 Million | 689 Thousand |
Earnings before Tax | 26.5 Million | 98.95 Million | 15.01 Million | -115.05 Million | -9.87 Million | 2.78 Million |
Net Income | 20.7 Million | 71.7 Million | 67.29 Million | -88.83 Million | -7.39 Million | 2.09 Million |
Earnings Per Share Basic | 0.68 | 3.23 | 3.03 | -4.00 | -0.33 | 0.09 |
Earnings Per Share Diluted | 0.68 | 3.23 | 3.03 | -4.00 | -0.33 | 0.09 |
Weighted Average Shares Outstanding | 30.62 Million | 22.18 Million | 22.18 Million | 22.18 Million | 22.18 Million | 22.18 Million |
Weighted Average Shares Outstanding (Diluted) | 30.62 Million | 22.18 Million | 22.18 Million | 22.18 Million | 22.18 Million | 22.18 Million |
Gross Margin | 0.37 | -0.02 | -1.72 | 0.07 | 0.08 | 0.08 |
EBIT Margin | 3.15 | 19.04 | 7.23 | 0.05 | 0.02 | 0.03 |
Profit Margin | 2.42 | 12.41 | 24.70 | -0.18 | -0.01 | 0.00 |
EBITDA | 26.98 Million | 99.42 Million | -7.72 Million | -1.42 Million | -6.56 Million | 19.96 Million |
Earnings Before Tax Margin | 2.60 | 18.81 | 6.29 | -0.22 | -0.01 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.55 Million | 2.34 Million | 8.55 Million | 1.88 Million | 2.42 Million | 2.16 Million |
Cost of Revenue | 1.5 Million | 1.33 Million | 6.33 Million | 2.32 Million | 1.8 Million | 1.03 Million |
Gross Profit | 1.04 Million | 1.01 Million | 2.22 Million | -444 Thousand | 618 Thousand | 1.12 Million |
Operating Expenses | 2.2 Million | 1.63 Million | 7.77 Million | 2.15 Million | 1.75 Million | 2.3 Million |
Selling, General and Administrative Expenses | 2.12 Million | 1.61 Million | - | -949 Thousand | 1.63 Million | 2.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.24 Million | - | - | - | - | - |
Cost and Expenses | 3.7 Million | 2.97 Million | 14.11 Million | 4.48 Million | 3.56 Million | 3.34 Million |
Operating Income | -3.32 Million | -1.01 Million | 22.22 Million | -6.7 Million | -4.02 Million | 34.14 Million |
Interest Expense | 477 Thousand | 220 Thousand | 102 Thousand | -703 Thousand | 113 Thousand | 173 Thousand |
Income Tax Expense | -785 Thousand | -346 Thousand | 6.7 Million | 196 Thousand | -902 Thousand | 7.82 Million |
Earnings before Tax | -3.24 Million | 83 Thousand | 26.5 Million | -5.26 Million | -3.36 Million | 36.23 Million |
Net Income | -2.49 Million | 391 Thousand | 20.7 Million | -4.71 Million | -1.41 Million | 27.89 Million |
Earnings Per Share Basic | -0.07 | 0.01 | - | -0.13 | -0.04 | 1.11 |
Earnings Per Share Diluted | -0.07 | 0.01 | - | -0.13 | -0.04 | 1.11 |
Weighted Average Shares Outstanding | 37.38 Million | 37.38 Million | 30.62 Million | 37.48 Million | 37.38 Million | 25.22 Million |
Weighted Average Shares Outstanding (Diluted) | 37.38 Million | 37.38 Million | 30.62 Million | 37.48 Million | 37.38 Million | 25.22 Million |
Gross Margin | 0.41 | 0.43 | 0.26 | -0.24 | 0.25 | 0.52 |
EBIT Margin | -1.08 | 0.16 | - | -3.13 | -1.29 | 16.80 |
Profit Margin | -0.98 | 0.17 | 2.42 | -2.50 | -0.58 | 12.87 |
EBITDA | -2.76 Million | 371 Thousand | - | -5.9 Million | -3.13 Million | 36.4 Million |
Earnings Before Tax Margin | -1.30 | -0.43 | 2.60 | -3.55 | -1.66 | 15.76 |
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