ILA 6811.0
(-4.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 220.92 Million | 195.77 Million | 186.09 Million | 163.6 Million | 146.59 Million | 129.58 Million |
Cost of Revenue | 102.43 Million | 93.22 Million | 88.13 Million | 77.59 Million | 74.64 Million | 64.66 Million |
Gross Profit | 118.49 Million | 102.55 Million | 97.96 Million | 86.01 Million | 71.94 Million | 64.92 Million |
Operating Expenses | 118.49 Million | 73.03 Million | 64.02 Million | 57.7 Million | 51.93 Million | 46.34 Million |
Selling, General and Administrative Expenses | 26.65 Million | 24.26 Million | 18.9 Million | 15.99 Million | 15.12 Million | 14.65 Million |
Research and Development Expenses | - | -0.03 | 0.27 | 0.03 | 0.19 | -0.28 |
Other Expenses | - | 48.76 Million | 45.12 Million | 41.7 Million | 36.81 Million | 410.44 Thousand |
Cost and Expenses | 127.75 Million | 166.25 Million | 152.16 Million | 135.29 Million | 126.58 Million | 111 Million |
Operating Income | -15.39 Million | 34.17 Million | 37.92 Million | 31.94 Million | 23.21 Million | -20.17 Million |
Interest Expense | 32.47 Million | 26.43 Million | 19.15 Million | 18.28 Million | 17.8 Million | 16.03 Million |
Income Tax Expense | - | 26.43 Million | 19.78 Million | 19 Million | 18.39 Million | 16.03 Million |
Earnings before Tax | 7.85 Million | -4.97 Million | 51.08 Million | 5.05 Million | 27.75 Million | -36.21 Million |
Net Income | 8 Million | -31.41 Million | 31.3 Million | -13.95 Million | 9.35 Million | -36.21 Million |
Earnings Per Share Basic | -0.16 | -0.58 | 0.68 | -0.34 | 0.23 | -0.98 |
Earnings Per Share Diluted | -0.14 | -0.58 | 0.66 | -0.34 | 0.23 | -0.98 |
Weighted Average Shares Outstanding | 53.39 Million | 54.38 Million | 46.33 Million | 41.39 Million | 39.9 Million | 36.87 Million |
Weighted Average Shares Outstanding (Diluted) | 63.06 Million | 54.38 Million | 47.43 Million | 41.39 Million | 40.2 Million | 36.87 Million |
Gross Margin | 0.54 | 0.52 | 0.53 | 0.53 | 0.49 | 0.50 |
EBIT Margin | 0.42 | 0.42 | 0.45 | 0.45 | 0.41 | 0.41 |
Profit Margin | 0.04 | -0.16 | 0.17 | -0.09 | 0.06 | -0.28 |
EBITDA | 92.36 Million | 82.94 Million | 83.04 Million | 73.65 Million | 60.02 Million | 50.26 Million |
Earnings Before Tax Margin | -0.07 | 0.17 | 0.20 | 0.20 | 0.16 | -0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 60.32 Million | 57.68 Million | 56.98 Million | 220.92 Million | 56.04 Million | 55.29 Million |
Cost of Revenue | 27.05 Million | 26.65 Million | 25.57 Million | 102.43 Million | 26 Million | 25.77 Million |
Gross Profit | 33.27 Million | 31.02 Million | 31.4 Million | 118.49 Million | 30.03 Million | 29.51 Million |
Operating Expenses | 22.25 Million | 21.75 Million | 21.17 Million | 82.37 Million | 20.43 Million | 20.59 Million |
Selling, General and Administrative Expenses | 7.25 Million | 7.01 Million | 6.72 Million | - | 6.28 Million | 6.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 205 Thousand | 159 Thousand | 232 Thousand | 1.08 Million | 235 Thousand | 288 Thousand |
Cost and Expenses | 49.3 Million | 48.4 Million | 46.75 Million | 184.8 Million | 46.43 Million | 46.37 Million |
Operating Income | 11.02 Million | 10.86 Million | 11.62 Million | 41.38 Million | 10.98 Million | 10.24 Million |
Interest Expense | 7.37 Million | 7.47 Million | 7.81 Million | 32.47 Million | 7.69 Million | 8.63 Million |
Income Tax Expense | 4.65 Million | 7.46 Million | 7.83 Million | 32.59 Million | 7.73 Million | 8.71 Million |
Earnings before Tax | 5.18 Million | -1.62 Million | 11.25 Million | 7.85 Million | -1.49 Million | -403 Thousand |
Net Income | 5.23 Million | -1.59 Million | 11.3 Million | 8 Million | -1.46 Million | -367 Thousand |
Earnings Per Share Basic | 0.01 | -0.02 | 0.10 | - | -0.02 | -0.01 |
Earnings Per Share Diluted | 0.01 | -0.02 | 0.09 | - | -0.02 | -0.01 |
Weighted Average Shares Outstanding | 71.41 Million | 69.13 Million | 75.43 Million | 63.06 Million | 65.07 Million | 61.23 Million |
Weighted Average Shares Outstanding (Diluted) | 71.88 Million | 69.13 Million | 67.19 Million | 63.06 Million | 65.07 Million | 61.23 Million |
Gross Margin | 0.55 | 0.54 | 0.55 | 0.54 | 0.54 | 0.53 |
EBIT Margin | 0.46 | 0.44 | 0.46 | - | 0.45 | 0.43 |
Profit Margin | 0.09 | -0.03 | 0.20 | 0.04 | -0.03 | -0.01 |
EBITDA | 27.64 Million | 25.6 Million | 26.06 Million | - | 25.13 Million | 24 Million |
Earnings Before Tax Margin | 0.18 | 0.19 | 0.20 | 0.19 | 0.20 | 0.19 |
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