ILA 2577.0
(2.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 127.35 Million | 118.55 Million | 85.33 Million | 52.73 Million | 32.18 Million | 14.26 Million |
Cost of Revenue | 77.74 Million | 70.89 Million | 50.6 Million | 30.9 Million | 20.45 Million | 9.12 Million |
Gross Profit | 49.61 Million | 47.65 Million | 34.72 Million | 21.82 Million | 11.73 Million | 5.13 Million |
Operating Expenses | 31.43 Million | 28.67 Million | 18.68 Million | 10.64 Million | 10.35 Million | 3.88 Million |
Selling, General and Administrative Expenses | 26.05 Million | 10.11 Million | 6.86 Million | 4.1 Million | 3.31 Million | 1.6 Million |
Research and Development Expenses | 4.92 Million | 3.6 Million | 439 Thousand | 862 Thousand | 207 Thousand | 432 Thousand |
Other Expenses | 457 Thousand | -445 Thousand | -208 Thousand | -304 Thousand | -18 Thousand | - |
Cost and Expenses | 109.17 Million | 99.57 Million | 69.29 Million | 41.55 Million | 30.8 Million | 13 Million |
Operating Income | 18.18 Million | 27.33 Million | 16.04 Million | 10.18 Million | 5.52 Million | 1.25 Million |
Interest Expense | 1.5 Million | 1.19 Million | 1.09 Million | 855 Thousand | 497 Thousand | 85 Thousand |
Income Tax Expense | 2.49 Million | 4.48 Million | 2.11 Million | 1.27 Million | 860 Thousand | 390 Thousand |
Earnings before Tax | 15.39 Million | 25.81 Million | 14.93 Million | 9.4 Million | 4.82 Million | 1.1 Million |
Net Income | 12.39 Million | 21.17 Million | 12.6 Million | 7.86 Million | 3.96 Million | 713 Thousand |
Earnings Per Share Basic | 0.12 | 0.21 | 0.14 | 0.24 | 0.12 | 0.02 |
Earnings Per Share Diluted | 0.12 | 0.21 | 0.14 | 0.24 | 0.12 | 0.02 |
Weighted Average Shares Outstanding | 103.27 Million | 100.08 Million | 89.37 Million | 32.51 Million | 32.51 Million | 32.51 Million |
Weighted Average Shares Outstanding (Diluted) | 100.28 Million | 100.5 Million | 89.6 Million | 32.51 Million | 32.51 Million | 32.51 Million |
Gross Margin | 0.39 | 0.40 | 0.41 | 0.41 | 0.36 | 0.36 |
EBIT Margin | 0.18 | 0.21 | 0.23 | 0.28 | 0.18 | 0.16 |
Profit Margin | 0.10 | 0.18 | 0.15 | 0.15 | 0.12 | 0.05 |
EBITDA | 23.55 Million | 33.35 Million | 19.83 Million | 13.52 Million | 5.9 Million | 2.36 Million |
Earnings Before Tax Margin | 0.14 | 0.23 | 0.19 | 0.19 | 0.17 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 46.76 Million | 39.01 Million | 127.35 Million | 33.33 Million | 32.47 Million | 30.62 Million |
Cost of Revenue | 28.67 Million | 24.62 Million | 77.74 Million | 19.74 Million | 19.49 Million | 19.41 Million |
Gross Profit | 18.08 Million | 14.39 Million | 49.61 Million | 13.59 Million | 12.98 Million | 11.21 Million |
Operating Expenses | 11.83 Million | 8.65 Million | 30.97 Million | 8.37 Million | 7.71 Million | 7.4 Million |
Selling, General and Administrative Expenses | 9.93 Million | 7.24 Million | - | -9.38 Million | 6.48 Million | 6.2 Million |
Research and Development Expenses | 1.89 Million | 1.4 Million | - | 1.39 Million | 1.23 Million | 1.2 Million |
Other Expenses | -343 Thousand | -293 Thousand | -457 Thousand | -97 Thousand | -56 Thousand | -128 Thousand |
Cost and Expenses | 40.51 Million | 33.27 Million | 108.71 Million | 28.11 Million | 27.2 Million | 26.81 Million |
Operating Income | 5.91 Million | 5.45 Million | 18.18 Million | 5.12 Million | 5.21 Million | 3.68 Million |
Interest Expense | 1.23 Million | 1.22 Million | 1.5 Million | - | - | 694 Thousand |
Income Tax Expense | 1.24 Million | 923 Thousand | 2.49 Million | 647 Thousand | 797 Thousand | 474 Thousand |
Earnings before Tax | 4.67 Million | 4.23 Million | 15.39 Million | 4.01 Million | 4.8 Million | 2.98 Million |
Net Income | 3.19 Million | 3.04 Million | 12.39 Million | 3.09 Million | 3.83 Million | 2.48 Million |
Earnings Per Share Basic | 0.12 | 0.03 | - | 0.03 | 0.04 | 0.02 |
Earnings Per Share Diluted | 0.12 | 0.03 | - | 0.03 | 0.04 | 0.02 |
Weighted Average Shares Outstanding | 100.36 Million | 101.43 Million | 103.27 Million | 103.27 Million | 95.75 Million | 124.45 Million |
Weighted Average Shares Outstanding (Diluted) | 100.36 Million | 101.43 Million | 100.28 Million | 91.31 Million | 95.75 Million | 124.45 Million |
Gross Margin | 0.39 | 0.37 | 0.39 | 0.41 | 0.40 | 0.37 |
EBIT Margin | 0.20 | 0.20 | - | 0.17 | 0.22 | 0.19 |
Profit Margin | 0.07 | 0.08 | 0.10 | 0.09 | 0.12 | 0.08 |
EBITDA | 9.19 Million | 7.91 Million | - | 5.6 Million | 7.3 Million | 5.68 Million |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.14 | 0.15 | 0.16 | 0.12 |
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