ILA 1312.0
(-3.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 236.72 Million | 213.88 Million | 176.79 Million | 126.39 Million | 126.45 Million | 110.36 Million |
Cost of Revenue | 154.17 Million | 135.03 Million | 110.54 Million | 79.11 Million | 82.91 Million | 72.03 Million |
Gross Profit | 82.55 Million | 78.84 Million | 66.25 Million | 47.27 Million | 43.54 Million | 38.33 Million |
Operating Expenses | 62.64 Million | 58.13 Million | 49.74 Million | 36.44 Million | 35.84 Million | 31.34 Million |
Selling, General and Administrative Expenses | 39.98 Million | 36.72 Million | 32.56 Million | 22.96 Million | 21.52 Million | 20.19 Million |
Research and Development Expenses | 22.66 Million | 21.64 Million | 16.83 Million | 12.72 Million | 13.44 Million | 10.67 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 216.82 Million | 193.17 Million | 160.29 Million | 115.55 Million | 118.76 Million | 103.37 Million |
Operating Income | 19.9 Million | 20.48 Million | 16.85 Million | 11.62 Million | 8.57 Million | 7.46 Million |
Interest Expense | - | - | 2.24 Million | 1.9 Million | 1.6 Million | 1.1 Million |
Income Tax Expense | 1.89 Million | 3.01 Million | 1.13 Million | 274 Thousand | 33 Thousand | 523 Thousand |
Earnings before Tax | 14.46 Million | 18.22 Million | 15.24 Million | 9.59 Million | 6.6 Million | 6.4 Million |
Net Income | 12.1 Million | 14.93 Million | 14.08 Million | 9.33 Million | 6.74 Million | 7.02 Million |
Earnings Per Share Basic | 0.57 | 0.70 | 0.66 | 0.44 | 0.32 | 0.34 |
Earnings Per Share Diluted | 0.57 | 0.70 | 0.66 | 0.44 | 0.32 | 0.34 |
Weighted Average Shares Outstanding | 21.18 Million | 21.18 Million | 21.18 Million | 21.18 Million | 21.07 Million | 20.65 Million |
Weighted Average Shares Outstanding (Diluted) | 21.18 Million | 21.18 Million | 21.18 Million | 21.18 Million | 20.92 Million | 20.58 Million |
Gross Margin | 0.35 | 0.37 | 0.37 | 0.37 | 0.34 | 0.35 |
EBIT Margin | 0.10 | 0.11 | 0.14 | 0.15 | 0.08 | 0.09 |
Profit Margin | 0.05 | 0.07 | 0.08 | 0.07 | 0.05 | 0.06 |
EBITDA | 23.44 Million | 23.53 Million | 23.97 Million | 18.47 Million | 10.55 Million | 9.81 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.10 | 0.09 | 0.07 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 65.99 Million | 59.06 Million | 65.34 Million | 236.72 Million | 56.33 Million | 58.23 Million |
Cost of Revenue | 42.94 Million | 39.36 Million | 39.99 Million | 154.17 Million | 38.3 Million | 39.39 Million |
Gross Profit | 23.04 Million | 19.7 Million | 25.34 Million | 82.55 Million | 18.03 Million | 18.84 Million |
Operating Expenses | 17.85 Million | 15.52 Million | 17.85 Million | 63.51 Million | 14.51 Million | 14.83 Million |
Selling, General and Administrative Expenses | 11.33 Million | 9.97 Million | 11.14 Million | - | 9.06 Million | 9.49 Million |
Research and Development Expenses | 6.52 Million | 5.55 Million | 5.84 Million | - | 5.45 Million | 5.33 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 60.8 Million | 54.89 Million | 57.84 Million | 217.68 Million | 52.82 Million | 54.23 Million |
Operating Income | 5.19 Million | 4.17 Million | 8.36 Million | 19.9 Million | 3.51 Million | 4 Million |
Interest Expense | - | - | - | - | - | 1.3 Million |
Income Tax Expense | 724 Thousand | 760 Thousand | 307 Thousand | 1.89 Million | 565 Thousand | 392 Thousand |
Earnings before Tax | 3.79 Million | 3.04 Million | 6.34 Million | 14.46 Million | 2.25 Million | 2.75 Million |
Net Income | 2.86 Million | 2.08 Million | 5.89 Million | 12.1 Million | 1.5 Million | 2.31 Million |
Earnings Per Share Basic | 0.13 | 0.10 | 0.29 | - | 0.07 | 0.11 |
Earnings Per Share Diluted | 0.13 | 0.10 | 0.29 | - | 0.07 | 0.11 |
Weighted Average Shares Outstanding | 22.03 Million | 20.84 Million | 20.45 Million | 21.18 Million | 21.45 Million | 21.03 Million |
Weighted Average Shares Outstanding (Diluted) | 22.03 Million | 20.84 Million | 20.45 Million | 21.18 Million | 21.45 Million | 21.03 Million |
Gross Margin | 0.35 | 0.33 | 0.39 | 0.35 | 0.32 | 0.32 |
EBIT Margin | 0.12 | 0.12 | 0.14 | - | 0.11 | 0.11 |
Profit Margin | 0.04 | 0.04 | 0.09 | 0.05 | 0.03 | 0.04 |
EBITDA | 8.01 Million | 6.95 Million | 9.24 Million | - | 6.47 Million | 6.48 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.13 | 0.08 | 0.06 | 0.07 |
MCCHF
7888
LERTHAI
1976
BRIM
ERTH