ILA 1466.0
(-0.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 98.5 Million | 89.4 Million | 93.44 Million | 92.34 Million | 154.91 Million | 159.83 Million |
Cost of Revenue | 44.8 Million | 47.73 Million | 50.17 Million | 52.7 Million | 69 Million | 75.17 Million |
Gross Profit | 53.69 Million | 41.67 Million | 43.26 Million | 39.63 Million | 85.9 Million | 84.65 Million |
Operating Expenses | 33.58 Million | 33.27 Million | 31.98 Million | 32.8 Million | 28.02 Million | 14.45 Million |
Selling, General and Administrative Expenses | 22.6 Million | 21.15 Million | 21.9 Million | 21.62 Million | 32.34 Million | 32.01 Million |
Research and Development Expenses | 10.73 Million | 10 Million | 9.5 Million | 9.38 Million | 9.69 Million | 9.45 Million |
Other Expenses | 250 Thousand | - | - | - | - | - |
Cost and Expenses | 78.39 Million | 81.01 Million | 82.16 Million | 85.5 Million | 97.03 Million | 89.63 Million |
Operating Income | 20.1 Million | 10.51 Million | 11.85 Million | 8.62 Million | 43.87 Million | 43.19 Million |
Interest Expense | - | 665 Thousand | 909 Thousand | 13.93 Million | 12.96 Million | 11.19 Million |
Income Tax Expense | 4.08 Million | 1.73 Million | 2.72 Million | 557 Thousand | 9.63 Million | 20.52 Million |
Earnings before Tax | 18.03 Million | 7.91 Million | 10.71 Million | 6.47 Million | 45.64 Million | 88.78 Million |
Net Income | 13.94 Million | 6.17 Million | 7.98 Million | 7.03 Million | 27.13 Million | 51.68 Million |
Earnings Per Share Basic | 2.46 | 1.09 | 1.41 | 1.24 | 4.79 | 9.13 |
Earnings Per Share Diluted | 2.46 | 1.09 | 1.41 | 1.24 | 4.79 | 9.13 |
Weighted Average Shares Outstanding | 5.65 Million | 5.65 Million | 5.65 Million | 5.65 Million | 5.65 Million | 5.65 Million |
Weighted Average Shares Outstanding (Diluted) | 5.65 Million | 5.65 Million | 5.65 Million | 5.65 Million | 5.65 Million | 5.65 Million |
Gross Margin | 0.55 | 0.47 | 0.46 | 0.43 | 0.55 | 0.53 |
EBIT Margin | 0.22 | 0.14 | 0.19 | 0.12 | 0.31 | 0.29 |
Profit Margin | 0.14 | 0.07 | 0.09 | 0.08 | 0.18 | 0.32 |
EBITDA | 21.87 Million | 12.86 Million | 18.12 Million | 10.82 Million | 47.51 Million | 46.77 Million |
Earnings Before Tax Margin | 0.20 | 0.12 | 0.13 | 0.09 | 0.28 | 0.27 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 22.04 Million | 21.43 Million | 25.36 Million | 98.5 Million | 26.46 Million | 22.83 Million |
Cost of Revenue | 10.79 Million | 11.1 Million | 10.23 Million | 44.8 Million | 11.43 Million | 11.1 Million |
Gross Profit | 11.24 Million | 10.33 Million | 15.13 Million | 53.69 Million | 15.03 Million | 11.72 Million |
Operating Expenses | 7.17 Million | 9.26 Million | 11.66 Million | 34.96 Million | 7.57 Million | 7.36 Million |
Selling, General and Administrative Expenses | 5.3 Million | 6.42 Million | 6.99 Million | - | 4.45 Million | 4.84 Million |
Research and Development Expenses | 1.86 Million | 2.84 Million | 3.48 Million | - | 2.65 Million | 2.51 Million |
Other Expenses | 1.00 | - | - | - | - | - |
Cost and Expenses | 17.97 Million | 20.36 Million | 21.89 Million | 79.77 Million | 19 Million | 18.47 Million |
Operating Income | 4.06 Million | 1.07 Million | 4.85 Million | 20.1 Million | 7.46 Million | 4.36 Million |
Interest Expense | - | - | - | - | 570 Thousand | - |
Income Tax Expense | 891 Thousand | 426 Thousand | 1 Million | 4.08 Million | 1.46 Million | 1.2 Million |
Earnings before Tax | 3.96 Million | 201 Thousand | 4.38 Million | 18.03 Million | 7.07 Million | 3.77 Million |
Net Income | 3.07 Million | -225 Thousand | 3.38 Million | 13.94 Million | 5.61 Million | 2.56 Million |
Earnings Per Share Basic | 0.54 | -0.04 | 0.60 | - | 0.99 | 0.45 |
Earnings Per Share Diluted | 0.54 | -0.04 | 0.60 | - | 0.99 | 0.45 |
Weighted Average Shares Outstanding | 5.7 Million | 5.65 Million | 5.65 Million | 5.65 Million | 5.67 Million | 5.7 Million |
Weighted Average Shares Outstanding (Diluted) | 5.65 Million | 5.65 Million | 5.65 Million | 5.65 Million | 5.65 Million | 5.65 Million |
Gross Margin | 0.51 | 0.48 | 0.60 | 0.55 | 0.57 | 0.51 |
EBIT Margin | 0.24 | 0.11 | 0.21 | - | 0.33 | 0.24 |
Profit Margin | 0.14 | -0.01 | 0.13 | 0.14 | 0.21 | 0.11 |
EBITDA | 5.18 Million | 2.28 Million | 5.29 Million | - | 8.6 Million | 5.5 Million |
Earnings Before Tax Margin | 0.18 | 0.05 | 0.19 | 0.20 | 0.28 | 0.19 |
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