ILA 4415.0
(0.52%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 191.17 Million | 181.5 Million | 133.45 Million | 114.12 Million | 111.94 Million | 68.99 Million |
Cost of Revenue | 51.02 Million | 38.02 Million | 31.18 Million | 28.67 Million | 26.12 Million | 16.16 Million |
Gross Profit | 140.14 Million | 143.48 Million | 102.26 Million | 85.44 Million | 85.82 Million | 52.82 Million |
Operating Expenses | 34.41 Million | 27.73 Million | 11.83 Million | 13.31 Million | 10.6 Million | 7.78 Million |
Selling, General and Administrative Expenses | 4.07 Million | 4.86 Million | 4.69 Million | 3.84 Million | 2.42 Million | 2.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 48.88 Million | 22.87 Million | 7.14 Million | 9.46 Million | 8.17 Million | 5.29 Million |
Cost and Expenses | 85.43 Million | 65.76 Million | 43.02 Million | 41.98 Million | 36.72 Million | 23.95 Million |
Operating Income | 87.18 Million | 100.52 Million | 90.15 Million | 68.56 Million | 72.66 Million | 43.8 Million |
Interest Expense | 18.55 Million | 15.21 Million | 275 Thousand | 3.56 Million | 2.55 Million | 1.55 Million |
Income Tax Expense | 18.73 Million | 19.27 Million | 21.36 Million | 17.3 Million | 17.53 Million | 19.31 Million |
Earnings before Tax | 85.97 Million | 100.81 Million | 91.92 Million | 73.28 Million | 73.36 Million | 45.13 Million |
Net Income | 65.34 Million | 79.07 Million | 70.56 Million | 55.97 Million | 55.83 Million | 25.82 Million |
Earnings Per Share Basic | 4.91 | 6.02 | 5.21 | 4.24 | 4.70 | 2.18 |
Earnings Per Share Diluted | 4.91 | 6.02 | 5.21 | 4.24 | 4.70 | 2.18 |
Weighted Average Shares Outstanding | 13.29 Million | 13.52 Million | 13.54 Million | 13.21 Million | 11.86 Million | 11.86 Million |
Weighted Average Shares Outstanding (Diluted) | 13.29 Million | 13.52 Million | 13.54 Million | 13.21 Million | 11.86 Million | 11.86 Million |
Gross Margin | 0.73 | 0.79 | 0.77 | 0.75 | 0.77 | 0.77 |
EBIT Margin | 0.57 | 0.66 | 0.70 | 0.68 | 0.68 | 0.68 |
Profit Margin | 0.34 | 0.44 | 0.53 | 0.49 | 0.50 | 0.37 |
EBITDA | 108.54 Million | 118.55 Million | 101.32 Million | 77.89 Million | 76.43 Million | 46.72 Million |
Earnings Before Tax Margin | 0.46 | 0.55 | 0.68 | 0.60 | 0.65 | 0.63 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 47.65 Million | 44.92 Million | 191.17 Million | 55.51 Million | 46.87 Million | 44.3 Million |
Cost of Revenue | 16.87 Million | 14.8 Million | 51.02 Million | 3.6 Million | 15.05 Million | 16.53 Million |
Gross Profit | 30.77 Million | 30.11 Million | 140.14 Million | 51.91 Million | 31.82 Million | 27.76 Million |
Operating Expenses | 7.81 Million | 7.54 Million | 34.41 Million | 7.72 Million | 9.27 Million | 10.1 Million |
Selling, General and Administrative Expenses | 4.68 Million | 4.8 Million | - | -9.72 Million | 4.45 Million | 4.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.18 Million | -434 Thousand | -2.84 Million | -1.53 Million | -2.04 Million | 615 Thousand |
Cost and Expenses | 24.69 Million | 22.34 Million | 85.43 Million | 11.32 Million | 24.32 Million | 26.64 Million |
Operating Income | 22.95 Million | 22.57 Million | 87.18 Million | 25.63 Million | 22.55 Million | 17.66 Million |
Interest Expense | - | - | 18.55 Million | - | - | - |
Income Tax Expense | 4.92 Million | 5.02 Million | 18.73 Million | 5.96 Million | 4.69 Million | 4.17 Million |
Earnings before Tax | 21.62 Million | 21.78 Million | 85.97 Million | 25.88 Million | 20.48 Million | 18.19 Million |
Net Income | 15.8 Million | 16.28 Million | 65.34 Million | 19.68 Million | 15.45 Million | 13.28 Million |
Earnings Per Share Basic | 1.21 | 1.24 | - | 1.49 | 1.17 | 0.99 |
Earnings Per Share Diluted | 1.21 | 1.24 | - | 1.49 | 1.17 | 0.99 |
Weighted Average Shares Outstanding | 13.06 Million | 13.13 Million | 13.2 Million | 13.2 Million | 13.2 Million | 13.41 Million |
Weighted Average Shares Outstanding (Diluted) | 13.06 Million | 13.13 Million | 13.29 Million | - | 13.2 Million | 13.41 Million |
Gross Margin | 0.65 | 0.67 | 0.73 | 0.94 | 0.68 | 0.63 |
EBIT Margin | 0.53 | 0.52 | - | 0.79 | 0.50 | 0.42 |
Profit Margin | 0.33 | 0.36 | 0.34 | 0.35 | 0.33 | 0.30 |
EBITDA | 25.14 Million | 23.55 Million | - | 43.95 Million | 23.54 Million | 18.68 Million |
Earnings Before Tax Margin | 0.48 | 0.50 | 0.46 | 0.46 | 0.48 | 0.40 |
ALBIZ
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RATHIBAR
IPWR
SPA
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