ILA 528.8
(-2.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 184.32 Million | 119.98 Million | 60.62 Million | 56.41 Million | 59.19 Million | 60 Million |
Cost of Revenue | 130.97 Million | 76.4 Million | 37.77 Million | 24.46 Million | 23.55 Million | 25.96 Million |
Gross Profit | 53.34 Million | 43.58 Million | 22.85 Million | 31.94 Million | 35.64 Million | 34.04 Million |
Operating Expenses | 24.06 Million | 37.72 Million | 12.58 Million | 6.09 Million | 7.12 Million | 8.78 Million |
Selling, General and Administrative Expenses | 24.06 Million | 7.09 Million | 6.99 Million | 2.32 Million | 2.99 Million | 4.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 30.62 Million | 5.59 Million | 3.76 Million | 4.13 Million | 4.24 Million |
Cost and Expenses | 155.03 Million | 114.12 Million | 50.36 Million | 30.55 Million | 30.67 Million | 34.75 Million |
Operating Income | 29.09 Million | 9.13 Million | -519 Thousand | 16.84 Million | 13.47 Million | -25.02 Million |
Interest Expense | 33.5 Million | 38.35 Million | 11.26 Million | 6.83 Million | 8.19 Million | 9.14 Million |
Income Tax Expense | 7.72 Million | 2.79 Million | 636 Thousand | 2.04 Million | 3.88 Million | 2.41 Million |
Earnings before Tax | 12.95 Million | -29.21 Million | -11.56 Million | 11.27 Million | 3.31 Million | 18.1 Million |
Net Income | 6.07 Million | -32 Million | -12.19 Million | 8.04 Million | -565 Thousand | 32.59 Million |
Earnings Per Share Basic | 0.17 | -0.97 | -0.37 | 0.24 | -0.02 | 0.99 |
Earnings Per Share Diluted | 0.16 | -0.97 | -0.37 | 0.24 | -0.02 | 0.99 |
Weighted Average Shares Outstanding | 36.21 Million | 32.95 Million | 32.95 Million | 32.95 Million | 32.95 Million | 32.95 Million |
Weighted Average Shares Outstanding (Diluted) | 37.85 Million | 32.95 Million | 32.95 Million | 32.95 Million | 32.95 Million | 32.95 Million |
Gross Margin | 0.29 | 0.36 | 0.38 | 0.57 | 0.60 | 0.57 |
EBIT Margin | 0.61 | 0.60 | 0.43 | 0.57 | 0.50 | 0.85 |
Profit Margin | 0.03 | -0.27 | -0.20 | 0.14 | -0.01 | 0.54 |
EBITDA | 112.38 Million | 72.36 Million | 26.28 Million | 33.28 Million | 27.35 Million | 51.84 Million |
Earnings Before Tax Margin | 0.16 | 0.08 | -0.01 | 0.30 | 0.23 | -0.42 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 41.08 Million | 48.07 Million | 51.41 Million | 184.32 Million | 40.07 Million | 44.03 Million |
Cost of Revenue | 18.85 Million | 21.17 Million | 37.85 Million | 130.97 Million | 29.65 Million | 29.15 Million |
Gross Profit | 22.22 Million | 26.9 Million | 13.55 Million | 53.34 Million | 10.41 Million | 14.88 Million |
Operating Expenses | 6.84 Million | -14.71 Million | 5.72 Million | 24.06 Million | 6.02 Million | 7.01 Million |
Selling, General and Administrative Expenses | 4.93 Million | 4.28 Million | -4.46 Million | - | 3.95 Million | 4.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.9 Million | - | - | - | - | - |
Cost and Expenses | 25.69 Million | 6.45 Million | 43.58 Million | 155.03 Million | 35.68 Million | 36.16 Million |
Operating Income | 15.38 Million | 41.6 Million | 7.8 Million | 29.09 Million | 4.38 Million | 7.81 Million |
Interest Expense | 9.79 Million | 5.26 Million | 6.31 Million | 33.5 Million | 11.04 Million | 9.83 Million |
Income Tax Expense | 3.71 Million | 24.74 Million | 1.73 Million | 7.72 Million | 1.89 Million | 2.02 Million |
Earnings before Tax | 7.71 Million | 37.45 Million | 7.86 Million | 12.95 Million | -6.66 Million | 7.21 Million |
Net Income | 4.07 Million | 12.27 Million | 6.27 Million | 6.07 Million | -8.3 Million | 5.36 Million |
Earnings Per Share Basic | 0.11 | 0.33 | 0.20 | - | -0.22 | 0.14 |
Earnings Per Share Diluted | 0.10 | 0.31 | 0.16 | - | -0.22 | 0.14 |
Weighted Average Shares Outstanding | 37.05 Million | 37.19 Million | 38.2 Million | 37.94 Million | 37.24 Million | 37.24 Million |
Weighted Average Shares Outstanding (Diluted) | 40.76 Million | 39.59 Million | 38.1 Million | 37.85 Million | 37.76 Million | 38.28 Million |
Gross Margin | 0.54 | 0.56 | 0.26 | 0.29 | 0.26 | 0.34 |
EBIT Margin | 0.79 | 1.23 | 0.60 | - | 0.53 | 0.76 |
Profit Margin | 0.10 | 0.26 | 0.12 | 0.03 | -0.21 | 0.12 |
EBITDA | 32.27 Million | 59.22 Million | 30.91 Million | - | 21.04 Million | 33.46 Million |
Earnings Before Tax Margin | 0.37 | 0.87 | 0.15 | 0.16 | 0.11 | 0.18 |
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