ILA 185.3
(-0.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 50.88 Million | 163.64 Million | 70.79 Million | 57.53 Million | 90.39 Million | 104.91 Million |
Cost of Revenue | 36.13 Million | 143.85 Million | 69.29 Million | 59.77 Million | 87.32 Million | 102.03 Million |
Gross Profit | 14.75 Million | 19.78 Million | 1.5 Million | -2.23 Million | 3.06 Million | 2.87 Million |
Operating Expenses | 6.01 Million | 31.47 Million | 6.48 Million | 5.27 Million | 7.46 Million | 10.16 Million |
Selling, General and Administrative Expenses | 10.73 Million | 6.71 Million | 1.82 Million | 1.43 Million | 2.21 Million | 3.15 Million |
Research and Development Expenses | - | - | - | - | - | 75.32 Thousand |
Other Expenses | -4.72 Million | -2.99 Million | -122 Thousand | - | - | 11.29 Thousand |
Cost and Expenses | 42.14 Million | 175.33 Million | 75.77 Million | 65.05 Million | 94.79 Million | 112.19 Million |
Operating Income | 8.74 Million | 7.04 Million | -5.81 Million | -8.05 Million | -4.46 Million | -7.56 Million |
Interest Expense | - | 1.91 Million | 1.63 Million | 2.44 Million | 1.33 Million | 2.07 Million |
Income Tax Expense | 80.23 Thousand | -9.43 Million | 20.85 Million | -829.61 Thousand | -2.22 Million | 55.13 Million |
Earnings before Tax | 6.59 Million | 3.43 Million | -3.12 Million | -11 Million | -11.23 Million | -11.36 Million |
Net Income | 4.35 Million | 9.99 Million | -19.56 Million | -11 Million | -11.23 Million | -67.79 Million |
Earnings Per Share Basic | 0.06 | 0.19 | -0.48 | -0.27 | -0.27 | -1.65 |
Earnings Per Share Diluted | 0.06 | 0.19 | -0.48 | -0.27 | -0.27 | -1.65 |
Weighted Average Shares Outstanding | 76.45 Million | 53.04 Million | 41.17 Million | 41.17 Million | 41.17 Million | 41.17 Million |
Weighted Average Shares Outstanding (Diluted) | 74.37 Million | 53.8 Million | 41.17 Million | 41.17 Million | 41.17 Million | 41.17 Million |
Gross Margin | 0.29 | 0.12 | 0.02 | -0.04 | 0.03 | 0.03 |
EBIT Margin | 0.14 | -0.03 | 0.06 | 0.03 | 0.03 | -0.01 |
Profit Margin | 0.09 | 0.06 | -0.28 | -0.19 | -0.12 | -0.65 |
EBITDA | 7.2 Million | 16.37 Million | 4.03 Million | 1.97 Million | 2.97 Million | -1.25 Million |
Earnings Before Tax Margin | 0.17 | 0.04 | -0.08 | -0.14 | -0.05 | -0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 38.75 Million | 41.22 Million | 50.88 Million | 96.25 Million | 49.1 Million | 163.64 Million |
Cost of Revenue | 25.66 Million | 27.24 Million | 36.13 Million | 68.75 Million | 32.37 Million | 143.85 Million |
Gross Profit | 13.08 Million | 13.98 Million | 14.75 Million | 27.5 Million | 16.73 Million | 19.78 Million |
Operating Expenses | 9.17 Million | 8.84 Million | 6.43 Million | 19.36 Million | 8.51 Million | 31.47 Million |
Selling, General and Administrative Expenses | 9.17 Million | 8.84 Million | - | 19.36 Million | 8.51 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.64 Million | - | - | 3.54 Million | -1.88 Million | -2.99 Million |
Cost and Expenses | 34.84 Million | 36.09 Million | 42.56 Million | 88.11 Million | 40.88 Million | 175.33 Million |
Operating Income | 3.9 Million | 5.13 Million | 3.77 Million | 8.13 Million | 6.33 Million | 7.04 Million |
Interest Expense | 1.22 Million | 1.34 Million | - | 2.04 Million | 1.72 Million | 1.91 Million |
Income Tax Expense | -31 Thousand | 76 Thousand | 80.23 Thousand | -309 Thousand | 86 Thousand | -9.43 Million |
Earnings before Tax | 5.59 Million | 4.4 Million | 6.59 Million | 8.78 Million | 4.79 Million | 3.43 Million |
Net Income | 2.1 Million | 3.36 Million | 4.24 Million | 4.3 Million | 1.36 Million | 9.99 Million |
Earnings Per Share Basic | 0.03 | 0.05 | - | 0.06 | 0.02 | - |
Earnings Per Share Diluted | 0.03 | 0.04 | - | 0.06 | 0.02 | - |
Weighted Average Shares Outstanding | 73.88 Million | 73.68 Million | 74.42 Million | 73.56 Million | 73.6 Million | 53.04 Million |
Weighted Average Shares Outstanding (Diluted) | 75.18 Million | 75.4 Million | 74.37 Million | 74.44 Million | 74.37 Million | 53.8 Million |
Gross Margin | 0.34 | 0.34 | 0.29 | 0.29 | 0.34 | 0.12 |
EBIT Margin | 0.20 | 0.22 | - | 0.18 | 0.22 | - |
Profit Margin | 0.05 | 0.08 | 0.08 | 0.04 | 0.03 | 0.06 |
EBITDA | 7.65 Million | 8.91 Million | - | 17.8 Million | 10.94 Million | - |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.07 | 0.08 | 0.13 | 0.04 |
PJP
603528
GANGAPA
NFLX
ACV
AUOZ