ILA 1759.0
(1.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 22.78 Million | 24.13 Million | 18.42 Million | 21.38 Million | 28.94 Million | 27.78 Million |
Cost of Revenue | - | 17.32 Million | 14.32 Million | 14.55 Million | 19.03 Million | 11.28 Million |
Gross Profit | 22.78 Million | 6.81 Million | 4.1 Million | 6.83 Million | 9.91 Million | 16.49 Million |
Operating Expenses | 13.57 Million | 13.55 Million | 10.04 Million | 5.93 Million | 6.4 Million | 6.44 Million |
Selling, General and Administrative Expenses | 1.2 Million | 1.04 Million | 1.66 Million | 1.44 Million | 1.04 Million | 168 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.36 Million | - | -13.26 Million | 471.15 Thousand | - | - |
Cost and Expenses | 13.57 Million | 13.55 Million | 10.04 Million | 5.93 Million | 6.4 Million | 6.44 Million |
Operating Income | 9.21 Million | 10.85 Million | 8.29 Million | 15.63 Million | 22.61 Million | 22.23 Million |
Interest Expense | - | 13.11 Million | 13.6 Million | 16.87 Million | 20.1 Million | 13.71 Million |
Income Tax Expense | 2.08 Million | 4.56 Million | 250 Thousand | 923 Thousand | 2.73 Million | 4.49 Million |
Earnings before Tax | 6.72 Million | 7.15 Million | 4.23 Million | 10.76 Million | 17.26 Million | 15.05 Million |
Net Income | 4.63 Million | 2.58 Million | 3.98 Million | 9.83 Million | 14.53 Million | 10.56 Million |
Earnings Per Share Basic | 0.23 | 0.13 | 0.20 | 0.49 | 0.73 | 0.92 |
Earnings Per Share Diluted | 0.23 | 0.13 | 0.20 | 0.49 | 0.73 | 0.92 |
Weighted Average Shares Outstanding | 20.16 Million | 20 Million | 20 Million | 20 Million | 20 Million | 11.43 Million |
Weighted Average Shares Outstanding (Diluted) | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million | 11.43 Million |
Gross Margin | 1.00 | 0.28 | 0.22 | 0.32 | 0.34 | 0.59 |
EBIT Margin | 0.60 | 0.66 | 0.69 | 0.93 | 0.97 | 0.99 |
Profit Margin | 0.20 | 0.11 | 0.22 | 0.46 | 0.50 | 0.38 |
EBITDA | 13.66 Million | 16.01 Million | 12.72 Million | 19.86 Million | 27.95 Million | 27.61 Million |
Earnings Before Tax Margin | 0.40 | 0.45 | 0.45 | 0.73 | 0.78 | 0.80 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.34 Million | 6.46 Million | 22.78 Million | 4.21 Million | 6.29 Million | 6.1 Million |
Cost of Revenue | - | - | - | - | 4.94 Million | 4.38 Million |
Gross Profit | 6.34 Million | 6.46 Million | 22.78 Million | 4.21 Million | 1.35 Million | 1.72 Million |
Operating Expenses | 4.29 Million | 4.27 Million | 13.73 Million | 2.62 Million | 3.89 Million | 3.49 Million |
Selling, General and Administrative Expenses | 293 Thousand | 417 Thousand | - | 355 Thousand | 328 Thousand | 266 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4 Million | 3.85 Million | - | - | - | - |
Cost and Expenses | 4.29 Million | 4.27 Million | 13.73 Million | 2.62 Million | 3.89 Million | 3.49 Million |
Operating Income | 2.05 Million | 2.19 Million | 9.21 Million | 1.75 Million | 2.4 Million | 2.61 Million |
Interest Expense | - | - | - | - | 3.45 Million | 3.09 Million |
Income Tax Expense | 724 Thousand | 612 Thousand | 2.08 Million | 752 Thousand | 983 Thousand | 937 Thousand |
Earnings before Tax | 1.03 Million | 1.35 Million | 6.72 Million | 1.32 Million | 1.72 Million | 2.01 Million |
Net Income | 308 Thousand | 738 Thousand | 4.63 Million | 2.07 Million | 742 Thousand | 1.07 Million |
Earnings Per Share Basic | 0.02 | 0.04 | - | 0.10 | 0.04 | 0.05 |
Earnings Per Share Diluted | 0.02 | 0.04 | - | 0.10 | 0.04 | 0.05 |
Weighted Average Shares Outstanding | 15.4 Million | 18.45 Million | 20.16 Million | 21.17 Million | 18.55 Million | 21.52 Million |
Weighted Average Shares Outstanding (Diluted) | 15.4 Million | 18.45 Million | 20 Million | 20.78 Million | 18.55 Million | 21.52 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 0.22 | 0.28 |
EBIT Margin | 0.52 | 0.53 | - | 0.59 | 0.59 | 0.62 |
Profit Margin | 0.05 | 0.11 | 0.20 | 0.49 | 0.12 | 0.18 |
EBITDA | 3.3 Million | 3.42 Million | - | 2.48 Million | 3.72 Million | 3.81 Million |
Earnings Before Tax Margin | 0.32 | 0.34 | 0.40 | 0.42 | 0.38 | 0.43 |
5992
BZUN
688511
WWALUM
ML-WT
EGF