ILA 5213.0
(0.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 170.73 Million | 142.74 Million | 98.49 Million | 113.42 Million | 106.21 Million | 87.63 Million |
Cost of Revenue | 116.3 Million | 104.04 Million | 69.68 Million | 85.84 Million | 76.46 Million | 63.31 Million |
Gross Profit | 54.42 Million | 38.69 Million | 28.81 Million | 27.57 Million | 29.75 Million | 24.32 Million |
Operating Expenses | 29.27 Million | 18.38 Million | 21.09 Million | 20.93 Million | 23.4 Million | 20.9 Million |
Selling, General and Administrative Expenses | 24.96 Million | 24.77 Million | 21.02 Million | 19.67 Million | 23.66 Million | 20.8 Million |
Research and Development Expenses | 6.69 Million | 2.31 Million | 860 Thousand | 641 Thousand | 551 Thousand | - |
Other Expenses | -2.37 Million | - | - | - | - | - |
Cost and Expenses | 145.58 Million | 122.42 Million | 90.77 Million | 106.77 Million | 99.87 Million | 84.22 Million |
Operating Income | 25.14 Million | 12 Million | 6.92 Million | 7.26 Million | 5.53 Million | 3.51 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 5.81 Million | 3.61 Million | 1.62 Million | 1.5 Million | 1.14 Million | 527 Thousand |
Earnings before Tax | 24.63 Million | 19.69 Million | 7.32 Million | 6.55 Million | 6.29 Million | 3.43 Million |
Net Income | 18.39 Million | 16.89 Million | 6.01 Million | 5.32 Million | 5.07 Million | 2.92 Million |
Earnings Per Share Basic | 4.23 | 3.89 | 1.38 | 1.23 | 1.17 | 0.67 |
Earnings Per Share Diluted | 4.23 | 3.89 | 1.38 | 1.23 | 1.17 | 0.67 |
Weighted Average Shares Outstanding | 4.35 Million | 4.34 Million | 4.34 Million | 4.34 Million | 4.34 Million | 4.34 Million |
Weighted Average Shares Outstanding (Diluted) | 4.35 Million | 4.34 Million | 4.34 Million | 4.34 Million | 4.34 Million | 4.34 Million |
Gross Margin | 0.32 | 0.27 | 0.29 | 0.24 | 0.28 | 0.28 |
EBIT Margin | 0.16 | 0.10 | 0.09 | 0.08 | 0.07 | 0.06 |
Profit Margin | 0.11 | 0.12 | 0.06 | 0.05 | 0.05 | 0.03 |
EBITDA | 27.09 Million | 14.1 Million | 9.18 Million | 9.23 Million | 7.8 Million | 4.89 Million |
Earnings Before Tax Margin | 0.15 | 0.08 | 0.07 | 0.06 | 0.05 | 0.04 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 89.71 Million | 170.73 Million | 84.07 Million | 86.65 Million | 74.89 Million | 142.74 Million |
Cost of Revenue | 62.76 Million | 116.3 Million | 55.45 Million | 60.85 Million | 54.11 Million | 104.04 Million |
Gross Profit | 26.94 Million | 54.42 Million | 28.62 Million | 25.8 Million | 20.78 Million | 38.69 Million |
Operating Expenses | 15.36 Million | 30.02 Million | 15.65 Million | 14.57 Million | 5.62 Million | 18.38 Million |
Selling, General and Administrative Expenses | 12.65 Million | - | 12.39 Million | 12.56 Million | 12.64 Million | - |
Research and Development Expenses | 2.7 Million | - | 5.63 Million | 1.05 Million | 1.84 Million | - |
Other Expenses | - | - | -2.37 Million | - | - | - |
Cost and Expenses | 78.13 Million | 146.33 Million | 71.11 Million | 75.42 Million | 59.73 Million | 122.42 Million |
Operating Income | 11.58 Million | 25.14 Million | 12.96 Million | 12.18 Million | 6.68 Million | 12 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 3.56 Million | 5.81 Million | 2.96 Million | 2.85 Million | 1.89 Million | 3.61 Million |
Earnings before Tax | 13.72 Million | 24.63 Million | 12.7 Million | 11.93 Million | 12.64 Million | 19.69 Million |
Net Income | 10.08 Million | 18.39 Million | 8.98 Million | 9.41 Million | 11.08 Million | 16.89 Million |
Earnings Per Share Basic | 2.17 | - | 2.06 | 2.17 | 2.55 | - |
Earnings Per Share Diluted | 2.17 | - | 2.06 | 2.17 | 2.55 | - |
Weighted Average Shares Outstanding | 4.65 Million | 4.35 Million | 4.35 Million | 4.34 Million | 4.34 Million | 4.34 Million |
Weighted Average Shares Outstanding (Diluted) | 4.65 Million | 4.35 Million | 4.35 Million | 4.34 Million | 4.34 Million | 4.34 Million |
Gross Margin | 0.30 | 0.32 | 0.34 | 0.30 | 0.28 | 0.27 |
EBIT Margin | 0.16 | - | 0.15 | 0.16 | 0.10 | - |
Profit Margin | 0.11 | 0.11 | 0.11 | 0.11 | 0.15 | 0.12 |
EBITDA | 14.48 Million | - | 12.86 Million | 14.22 Million | 7.17 Million | - |
Earnings Before Tax Margin | 0.13 | 0.15 | 0.15 | 0.14 | 0.09 | 0.08 |
SHRIKRISH
8481
MONRY
BJCHF
DOMWF
ALSRS