ILA 6500.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 80.3 Million | 93.3 Million | 78.29 Million | 100.13 Million | 85.06 Million | 89.42 Million |
Cost of Revenue | 69.27 Million | 86.27 Million | 68.81 Million | 83.87 Million | 73.2 Million | 70.55 Million |
Gross Profit | 11.03 Million | 7.03 Million | 9.47 Million | 16.26 Million | 11.86 Million | 18.87 Million |
Operating Expenses | 13.02 Million | 35.34 Million | 26.49 Million | 10.36 Million | 3.77 Million | 11.13 Million |
Selling, General and Administrative Expenses | 13.02 Million | 10.7 Million | 11.97 Million | 12.6 Million | 10.31 Million | 10.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 82.29 Million | 121.61 Million | 95.31 Million | 94.23 Million | 76.98 Million | 81.68 Million |
Operating Income | -1.99 Million | -3.66 Million | -2.49 Million | 3.66 Million | 1.54 Million | 8.55 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 3.16 Million | 5.92 Million | 10.02 Million | 2.1 Million | 3.17 Million | 1.78 Million |
Earnings before Tax | 108.4 Million | -28.86 Million | 34.95 Million | 4.49 Million | 13.4 Million | 5.36 Million |
Net Income | 101.3 Million | -18.63 Million | 24.55 Million | 468 Thousand | 7.64 Million | 286 Thousand |
Earnings Per Share Basic | 34.32 | -6.28 | 7.15 | 0.16 | 2.38 | 0.09 |
Earnings Per Share Diluted | 34.32 | -6.28 | 7.02 | 0.16 | 1.95 | 0.09 |
Weighted Average Shares Outstanding | 2.95 Million | 2.96 Million | 3.43 Million | 2.96 Million | 3.2 Million | 3.06 Million |
Weighted Average Shares Outstanding (Diluted) | 2.95 Million | 2.96 Million | 3.49 Million | 2.96 Million | 3.91 Million | 3.06 Million |
Gross Margin | 0.14 | 0.08 | 0.12 | 0.16 | 0.14 | 0.21 |
EBIT Margin | 0.02 | 0.00 | 0.02 | 0.08 | 0.05 | 0.13 |
Profit Margin | 1.26 | -0.20 | 0.31 | 0.00 | 0.09 | 0.00 |
EBITDA | 1.81 Million | 219 Thousand | 1.5 Million | 7.7 Million | 4.54 Million | 11.3 Million |
Earnings Before Tax Margin | -0.02 | -0.04 | -0.03 | 0.04 | 0.02 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 22.18 Million | 22.18 Million | 80.3 Million | 16.68 Million | 16.68 Million | 23.46 Million |
Cost of Revenue | 18.63 Million | 18.63 Million | 69.27 Million | 15.04 Million | 15.04 Million | 19.59 Million |
Gross Profit | 3.55 Million | 3.55 Million | 11.03 Million | 1.64 Million | 1.64 Million | 3.87 Million |
Operating Expenses | 2.31 Million | 2.31 Million | 97.71 Million | 4.28 Million | 46.51 Million | 2.33 Million |
Selling, General and Administrative Expenses | 2.31 Million | 2.31 Million | - | 4.28 Million | 4.28 Million | 2.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 20.95 Million | 20.95 Million | 166.98 Million | 19.32 Million | 61.56 Million | 21.92 Million |
Operating Income | 1.23 Million | 1.23 Million | -1.99 Million | -2.63 Million | -2.63 Million | 1.64 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 441.5 Thousand | 441.5 Thousand | 3.16 Million | 670 Thousand | 670 Thousand | 910.5 Thousand |
Earnings before Tax | 5.57 Million | 5.57 Million | 108.4 Million | 48.1 Million | 48.1 Million | 6.09 Million |
Net Income | 4.24 Million | 4.24 Million | 101.3 Million | 47.02 Million | 47.02 Million | 3.62 Million |
Earnings Per Share Basic | 1.45 | 1.45 | - | 15.97 | 15.97 | 1.22 |
Earnings Per Share Diluted | 1.45 | 1.45 | - | 15.97 | 15.97 | 1.22 |
Weighted Average Shares Outstanding | 2.92 Million | 2.92 Million | 2.95 Million | 2.94 Million | 2.94 Million | 2.96 Million |
Weighted Average Shares Outstanding (Diluted) | 2.92 Million | 2.92 Million | 2.95 Million | 2.94 Million | 2.94 Million | 2.96 Million |
Gross Margin | 0.16 | 0.16 | 0.14 | 0.10 | 0.10 | 0.17 |
EBIT Margin | 0.10 | 0.10 | - | -0.10 | -0.10 | 0.11 |
Profit Margin | 0.19 | 0.19 | 1.26 | 2.82 | 2.82 | 0.15 |
EBITDA | 2.18 Million | 2.18 Million | - | -1.7 Million | -1.7 Million | 2.61 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | -0.02 | -0.16 | -0.16 | 0.07 |
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