ILA 3816.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 264.67 Million | 253.07 Million | 334.58 Million | 324.32 Million | 550.57 Million | 547.3 Million |
Cost of Revenue | 214.62 Million | 193.08 Million | 249.12 Million | 228.25 Million | 452.1 Million | 447.98 Million |
Gross Profit | 50.05 Million | 59.99 Million | 85.46 Million | 96.07 Million | 98.46 Million | 99.31 Million |
Operating Expenses | 24.31 Million | 42 Million | 35.53 Million | 35.2 Million | 36.92 Million | 30.98 Million |
Selling, General and Administrative Expenses | 32.97 Million | 18.76 Million | 15.7 Million | 15.39 Million | 18.58 Million | 17.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.66 Million | 23.23 Million | 19.82 Million | 19.81 Million | 18.34 Million | -24 Thousand |
Cost and Expenses | 240.24 Million | 235.08 Million | 284.65 Million | 263.46 Million | 489.03 Million | 478.97 Million |
Operating Income | 24.43 Million | 81.95 Million | 91.09 Million | 63.1 Million | 67.53 Million | 69.19 Million |
Interest Expense | - | 8.54 Million | 11.64 Million | 16.38 Million | 15.95 Million | 10.94 Million |
Income Tax Expense | 3.58 Million | 9.14 Million | 12.05 Million | 10.3 Million | 9.5 Million | 10.35 Million |
Earnings before Tax | 51.58 Million | 74.57 Million | 79.05 Million | 66.05 Million | 55.13 Million | 57.14 Million |
Net Income | 48 Million | 65.43 Million | 67 Million | 55.75 Million | 45.62 Million | 46.78 Million |
Earnings Per Share Basic | 2.40 | 3.27 | 3.46 | 3.08 | 2.52 | 2.59 |
Earnings Per Share Diluted | 2.40 | 3.27 | 3.46 | 3.08 | 2.52 | 2.59 |
Weighted Average Shares Outstanding | 20.02 Million | 20.02 Million | 19.34 Million | 18.09 Million | 18.09 Million | 18.09 Million |
Weighted Average Shares Outstanding (Diluted) | 20.02 Million | 20.02 Million | 19.34 Million | 18.09 Million | 18.09 Million | 18.09 Million |
Gross Margin | 0.19 | 0.24 | 0.26 | 0.30 | 0.18 | 0.18 |
EBIT Margin | 0.21 | 0.34 | 0.28 | 0.26 | 0.13 | 0.13 |
Profit Margin | 0.18 | 0.26 | 0.20 | 0.17 | 0.08 | 0.09 |
EBITDA | 54.35 Million | 85.8 Million | 93.07 Million | 85.6 Million | 69.74 Million | 74.98 Million |
Earnings Before Tax Margin | 0.09 | 0.32 | 0.27 | 0.19 | 0.12 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 84.62 Million | 84.46 Million | 64.35 Million | 264.67 Million | 59.23 Million | 67.07 Million |
Cost of Revenue | 74.96 Million | 76.63 Million | 57.9 Million | 214.62 Million | 47.99 Million | 49.56 Million |
Gross Profit | 9.66 Million | 7.82 Million | 6.44 Million | 50.05 Million | 11.23 Million | 17.5 Million |
Operating Expenses | 8.46 Million | 8.62 Million | 12.51 Million | 39.03 Million | 8.04 Million | 9.67 Million |
Selling, General and Administrative Expenses | 8.46 Million | 8.62 Million | -13 Million | - | 8.04 Million | 9.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -10 Thousand | - | - | - | 70 Thousand | - |
Cost and Expenses | 83.42 Million | 85.26 Million | 70.42 Million | 253.65 Million | 56.03 Million | 59.24 Million |
Operating Income | 1.21 Million | -798 Thousand | -187 Thousand | 24.43 Million | 3.77 Million | 14.75 Million |
Interest Expense | 6.33 Million | 5.69 Million | -10.16 Million | -469 Thousand | 3.98 Million | 2.54 Million |
Income Tax Expense | -591 Thousand | -457 Thousand | -427 Thousand | 3.58 Million | 270 Thousand | 2.88 Million |
Earnings before Tax | 7.13 Million | 8.47 Million | 5.62 Million | 51.58 Million | 9.5 Million | 22.29 Million |
Net Income | 7.72 Million | 8.93 Million | 6.05 Million | 48 Million | 9.23 Million | 19.41 Million |
Earnings Per Share Basic | 0.39 | 0.45 | 0.30 | - | 0.46 | 0.97 |
Earnings Per Share Diluted | 0.39 | 0.45 | 0.30 | - | 0.46 | 0.97 |
Weighted Average Shares Outstanding | 20.01 Million | 20.02 Million | 20.01 Million | 20.02 Million | 20.02 Million | 20.02 Million |
Weighted Average Shares Outstanding (Diluted) | 20.01 Million | 20.02 Million | 20.01 Million | 20.02 Million | 20.03 Million | 20.03 Million |
Gross Margin | 0.11 | 0.09 | 0.10 | 0.19 | 0.19 | 0.26 |
EBIT Margin | 0.17 | 0.18 | -0.06 | - | 0.24 | 0.38 |
Profit Margin | 0.09 | 0.11 | 0.09 | 0.18 | 0.16 | 0.29 |
EBITDA | 14.76 Million | 15.46 Million | -3.92 Million | - | 14.42 Million | 25.74 Million |
Earnings Before Tax Margin | 0.01 | -0.01 | -0.00 | 0.09 | 0.06 | 0.22 |
JAINCO
SNTX
HMPQ
IITLPROJ
KBCGLOBAL
EAS2P