ILA 5113.0
(-0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.19 Billion | 1.08 Billion | 1.02 Billion | 868.98 Million | 792.21 Million | 732.48 Million |
Cost of Revenue | 1.1 Billion | 1 Billion | 950.46 Million | 813.1 Million | 734.09 Million | 674.64 Million |
Gross Profit | 90.04 Million | 82.03 Million | 71.47 Million | 55.87 Million | 58.12 Million | 57.83 Million |
Operating Expenses | 55.42 Million | 42.19 Million | 38.72 Million | 35.09 Million | 39.46 Million | 43.63 Million |
Selling, General and Administrative Expenses | 44.25 Million | 21.75 Million | 17.66 Million | 36.22 Million | 44.32 Million | 44.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 11.17 Million | - | - | - | - | - |
Cost and Expenses | 1.15 Billion | 1.04 Billion | 989.18 Million | 848.2 Million | 773.56 Million | 718.28 Million |
Operating Income | 37.11 Million | 40 Million | 32.8 Million | 19.65 Million | 13.79 Million | 13.5 Million |
Interest Expense | 8.23 Million | 286 Thousand | 308 Thousand | 2.87 Million | 4.02 Million | 5.4 Million |
Income Tax Expense | 9.57 Million | 8.58 Million | 7.79 Million | 5.18 Million | 3.13 Million | 1.64 Million |
Earnings before Tax | 29.35 Million | 38.64 Million | 33.8 Million | 17.9 Million | 14.62 Million | 10.5 Million |
Net Income | 18.73 Million | 29.01 Million | 22.85 Million | 12.07 Million | 10.52 Million | 8.14 Million |
Earnings Per Share Basic | 1.96 | 3.09 | 2.43 | 1.29 | 1.12 | 0.87 |
Earnings Per Share Diluted | 1.96 | 3.09 | 2.43 | 1.29 | 1.12 | 0.87 |
Weighted Average Shares Outstanding | 9.55 Million | 9.4 Million | 9.39 Million | 9.39 Million | 9.39 Million | 9.39 Million |
Weighted Average Shares Outstanding (Diluted) | 9.54 Million | 9.4 Million | 9.39 Million | 9.39 Million | 9.39 Million | 9.39 Million |
Gross Margin | 0.08 | 0.08 | 0.07 | 0.06 | 0.07 | 0.08 |
EBIT Margin | 0.04 | 0.05 | 0.04 | 0.03 | 0.03 | 0.02 |
Profit Margin | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
EBITDA | 44.05 Million | 49.41 Million | 42.85 Million | 28.59 Million | 23.18 Million | 17.31 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 340.94 Million | 320.81 Million | 303.18 Million | 1.19 Billion | 300.53 Million | 311.77 Million |
Cost of Revenue | 313.58 Million | 294.75 Million | 278.96 Million | 1.1 Billion | 278.83 Million | 286.49 Million |
Gross Profit | 27.35 Million | 26.06 Million | 24.22 Million | 90.04 Million | 21.69 Million | 25.28 Million |
Operating Expenses | 11.87 Million | 11.89 Million | 13.72 Million | 44.25 Million | 19.38 Million | 12.15 Million |
Selling, General and Administrative Expenses | 11.87 Million | 11.89 Million | 10.75 Million | - | 11.04 Million | 12.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 325.45 Million | 306.64 Million | 292.68 Million | 1.15 Billion | 298.21 Million | 298.64 Million |
Operating Income | 15.48 Million | 14.09 Million | 13.47 Million | 45.82 Million | 10.64 Million | 13.16 Million |
Interest Expense | 1.6 Million | 1.8 Million | - | 187 Thousand | 2.07 Million | 2.01 Million |
Income Tax Expense | 3.28 Million | 3.11 Million | 2.68 Million | 9.57 Million | 2.31 Million | 2.55 Million |
Earnings before Tax | 14.18 Million | 12.66 Million | 8.14 Million | 29.35 Million | 237 Thousand | 11.75 Million |
Net Income | 10.34 Million | 9.18 Million | 5.31 Million | 18.73 Million | -2.34 Million | 8.88 Million |
Earnings Per Share Basic | 1.03 | 0.91 | 0.54 | - | -0.25 | 0.94 |
Earnings Per Share Diluted | 1.03 | 0.91 | 0.54 | - | -0.25 | 0.94 |
Weighted Average Shares Outstanding | 10.07 Million | 10.07 Million | 9.86 Million | 9.55 Million | 9.45 Million | 9.44 Million |
Weighted Average Shares Outstanding (Diluted) | 10.07 Million | 10.07 Million | 9.82 Million | 9.54 Million | 9.45 Million | 9.44 Million |
Gross Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | 0.08 |
EBIT Margin | 0.06 | 0.06 | 0.05 | - | 0.05 | 0.05 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | -0.01 | 0.03 |
EBITDA | 20.3 Million | 18.46 Million | 14.87 Million | - | 14.28 Million | 16.9 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
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