ILA 2519.0
(0.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 211.67 Million | 155.52 Million | 147.01 Million | 126.16 Million | 137.54 Million | 202.04 Million |
Cost of Revenue | 106.09 Million | 83.43 Million | 79.93 Million | 71.12 Million | 78.8 Million | 128.48 Million |
Gross Profit | 105.57 Million | 72.08 Million | 67.08 Million | 55.03 Million | 58.73 Million | 73.56 Million |
Operating Expenses | 54.44 Million | 45.69 Million | 40.21 Million | 38.49 Million | 45.75 Million | 57.92 Million |
Selling, General and Administrative Expenses | 28.55 Million | 32.27 Million | 28.62 Million | 24.57 Million | 31.29 Million | 37.22 Million |
Research and Development Expenses | 4.47 Million | 3.43 Million | 4.14 Million | 3.38 Million | 3.94 Million | 4.75 Million |
Other Expenses | - | 9.98 Million | 7.45 Million | 10.54 Million | 10.51 Million | 15.95 Million |
Cost and Expenses | 160.53 Million | 129.12 Million | 120.15 Million | 109.62 Million | 124.55 Million | 186.41 Million |
Operating Income | 51.13 Million | 26.39 Million | 26.86 Million | 16.54 Million | 12.98 Million | 15.63 Million |
Interest Expense | - | 162 Thousand | 266 Thousand | 841 Thousand | 1.87 Million | - |
Income Tax Expense | 10.84 Million | 4.51 Million | 4.03 Million | 1.92 Million | 1.54 Million | -3.1 Million |
Earnings before Tax | 52.05 Million | 23.37 Million | 23.23 Million | 16.82 Million | 9.68 Million | 13.32 Million |
Net Income | 41.21 Million | 18.86 Million | 19.19 Million | 14.89 Million | 8.14 Million | 10.21 Million |
Earnings Per Share Basic | 2.82 | 1.37 | 1.40 | 1.08 | 0.59 | 0.74 |
Earnings Per Share Diluted | 2.70 | 1.36 | 1.39 | 0.93 | 0.59 | 0.71 |
Weighted Average Shares Outstanding | 13.83 Million | 13.8 Million | 13.76 Million | 13.75 Million | 13.75 Million | 13.75 Million |
Weighted Average Shares Outstanding (Diluted) | 14.44 Million | 13.92 Million | 13.84 Million | 14.28 Million | 13.75 Million | 14.28 Million |
Gross Margin | 0.50 | 0.46 | 0.46 | 0.44 | 0.43 | 0.36 |
EBIT Margin | 0.31 | 0.25 | 0.25 | 0.23 | 0.21 | 0.17 |
Profit Margin | 0.19 | 0.12 | 0.13 | 0.12 | 0.06 | 0.05 |
EBITDA | 65.01 Million | 35.12 Million | 35.44 Million | 28.85 Million | 27.63 Million | 30.76 Million |
Earnings Before Tax Margin | 0.24 | 0.17 | 0.18 | 0.13 | 0.09 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 52.31 Million | 54.3 Million | 211.67 Million | 52.35 Million | 54.87 Million | 54.04 Million |
Cost of Revenue | 25.8 Million | 26.84 Million | 106.09 Million | 25.92 Million | 27.04 Million | 27.13 Million |
Gross Profit | 26.5 Million | 27.45 Million | 105.57 Million | 26.42 Million | 27.82 Million | 26.91 Million |
Operating Expenses | 14.38 Million | 13.97 Million | 54.44 Million | 14.27 Million | 13.75 Million | 13.64 Million |
Selling, General and Administrative Expenses | 13.2 Million | 12.72 Million | - | -8.28 Million | 12.55 Million | 12.44 Million |
Research and Development Expenses | 1.17 Million | 1.25 Million | - | 1.14 Million | 1.19 Million | 1.2 Million |
Other Expenses | - | - | - | - | - | -1.45 Million |
Cost and Expenses | 40.18 Million | 40.81 Million | 160.53 Million | 40.2 Million | 40.79 Million | 40.77 Million |
Operating Income | 12.12 Million | 13.48 Million | 51.13 Million | 12.15 Million | 14.07 Million | 13.27 Million |
Interest Expense | 185 Thousand | 172 Thousand | 131 Thousand | -1.82 Million | 178 Thousand | 486 Thousand |
Income Tax Expense | 2.64 Million | 1.97 Million | 10.84 Million | 2.35 Million | 4.82 Million | 2.37 Million |
Earnings before Tax | 18.36 Million | 14.03 Million | 52.05 Million | 11.83 Million | 18.43 Million | 11.47 Million |
Net Income | 15.72 Million | 12.06 Million | 41.21 Million | 9.47 Million | 13.6 Million | 9.1 Million |
Earnings Per Share Basic | 1.13 | 0.87 | - | 0.68 | 0.98 | 0.66 |
Earnings Per Share Diluted | 0.65 | 0.80 | - | 0.53 | 0.68 | 0.65 |
Weighted Average Shares Outstanding | 13.91 Million | 13.91 Million | 15.23 Million | 17.96 Million | 13.84 Million | 13.81 Million |
Weighted Average Shares Outstanding (Diluted) | 13.91 Million | 15.17 Million | 14.44 Million | 13.88 Million | 13.84 Million | 13.92 Million |
Gross Margin | 0.51 | 0.51 | 0.50 | 0.50 | 0.51 | 0.50 |
EBIT Margin | 0.30 | 0.31 | - | 0.28 | 0.32 | 0.28 |
Profit Margin | 0.30 | 0.22 | 0.19 | 0.18 | 0.25 | 0.17 |
EBITDA | 15.57 Million | 16.8 Million | - | 14.69 Million | 17.49 Million | 15.12 Million |
Earnings Before Tax Margin | 0.23 | 0.25 | 0.24 | 0.23 | 0.26 | 0.25 |
NBMFF
FRD
EVA
119650
TTST
PLRM