ILA 3531.0
(-1.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 63.01 Million | 59 Million | 54.78 Million | 52.25 Million | 51.76 Million | 44.53 Million |
Cost of Revenue | 39.33 Million | 37.17 Million | 34.55 Million | 34.52 Million | 35.95 Million | 30.96 Million |
Gross Profit | 23.68 Million | 21.82 Million | 20.23 Million | 17.73 Million | 15.8 Million | 13.56 Million |
Operating Expenses | 12.7 Million | 12.53 Million | 13.07 Million | 11.78 Million | 12.67 Million | 12.21 Million |
Selling, General and Administrative Expenses | 10.06 Million | 2.49 Million | 3.09 Million | 2.39 Million | 2.96 Million | 8.33 Million |
Research and Development Expenses | 2.21 Million | 3.53 Million | 3.67 Million | 3.62 Million | 3.52 Million | 4.26 Million |
Other Expenses | - | -271 Thousand | 16 Thousand | -147 Thousand | - | - |
Cost and Expenses | 52.03 Million | 49.71 Million | 47.63 Million | 46.3 Million | 48.63 Million | 43.18 Million |
Operating Income | 11.4 Million | 9.29 Million | 7.15 Million | 5.95 Million | 3.13 Million | 1.01 Million |
Interest Expense | 730 Thousand | 291 Thousand | 323 Thousand | 510 Thousand | 521 Thousand | 607 Thousand |
Income Tax Expense | 1.89 Million | 1.49 Million | -634 Thousand | 68 Thousand | 168 Thousand | 132 Thousand |
Earnings before Tax | 11.8 Million | 11.17 Million | 6.64 Million | 4.67 Million | 2.4 Million | 873 Thousand |
Net Income | 9.9 Million | 9.67 Million | 7.27 Million | 4.61 Million | 2.23 Million | 741 Thousand |
Earnings Per Share Basic | 0.40 | 0.49 | 0.39 | 0.25 | 0.14 | 0.04 |
Earnings Per Share Diluted | 0.40 | 0.43 | 0.33 | 0.25 | 0.12 | 0.04 |
Weighted Average Shares Outstanding | 25 Million | 22.71 Million | 22.31 Million | 18.49 Million | 16.39 Million | 17.46 Million |
Weighted Average Shares Outstanding (Diluted) | 25.02 Million | 22.72 Million | 22.31 Million | 18.55 Million | 18.11 Million | 17.46 Million |
Gross Margin | 0.38 | 0.37 | 0.37 | 0.34 | 0.31 | 0.30 |
EBIT Margin | 0.24 | 0.25 | 0.17 | 0.15 | 0.11 | 0.08 |
Profit Margin | 0.16 | 0.16 | 0.13 | 0.09 | 0.04 | 0.02 |
EBITDA | 15.12 Million | 14.69 Million | 10.39 Million | 7.76 Million | 5.62 Million | 3.98 Million |
Earnings Before Tax Margin | 0.18 | 0.16 | 0.13 | 0.11 | 0.06 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 16.45 Million | 15.12 Million | 63.01 Million | 17.6 Million | 16.42 Million | 15.5 Million |
Cost of Revenue | 9.99 Million | 9.51 Million | 39.33 Million | 10.7 Million | 10.02 Million | 9.75 Million |
Gross Profit | 6.46 Million | 5.61 Million | 23.68 Million | 6.9 Million | 6.39 Million | 5.74 Million |
Operating Expenses | 3.43 Million | 3.54 Million | 12.7 Million | 3.5 Million | 3.06 Million | 3.12 Million |
Selling, General and Administrative Expenses | 2.46 Million | 2.62 Million | - | 2.48 Million | 2.61 Million | 2.6 Million |
Research and Development Expenses | 972 Thousand | 919 Thousand | - | 1.2 Million | 444 Thousand | 522 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 13.43 Million | 13.05 Million | 52.03 Million | 14.2 Million | 13.08 Million | 12.88 Million |
Operating Income | 3.02 Million | 2.06 Million | 11.4 Million | 3.68 Million | 3.34 Million | 2.62 Million |
Interest Expense | 167 Thousand | - | 730 Thousand | - | - | 207 Thousand |
Income Tax Expense | 513 Thousand | 310 Thousand | 1.89 Million | 467 Thousand | 713 Thousand | 420 Thousand |
Earnings before Tax | 3.55 Million | 2.49 Million | 11.8 Million | 3.01 Million | 3.86 Million | 2.9 Million |
Net Income | 3.04 Million | 2.18 Million | 9.9 Million | 2.49 Million | 3.15 Million | 2.48 Million |
Earnings Per Share Basic | 0.46 | 0.09 | - | 0.10 | 0.13 | 0.10 |
Earnings Per Share Diluted | 0.45 | 0.09 | - | 0.10 | 0.13 | 0.10 |
Weighted Average Shares Outstanding | 24.73 Million | 25.45 Million | 25 Million | 24.93 Million | 25.03 Million | 24.58 Million |
Weighted Average Shares Outstanding (Diluted) | 25.14 Million | 25.45 Million | 25.02 Million | 25.02 Million | 25.03 Million | 25.08 Million |
Gross Margin | 0.39 | 0.37 | 0.38 | 0.39 | 0.39 | 0.37 |
EBIT Margin | 0.28 | 0.19 | - | 0.23 | 0.26 | 0.26 |
Profit Margin | 0.18 | 0.14 | 0.16 | 0.14 | 0.19 | 0.16 |
EBITDA | 4.56 Million | 2.89 Million | - | 4.07 Million | 4.28 Million | 3.97 Million |
Earnings Before Tax Margin | 0.18 | 0.14 | 0.18 | 0.21 | 0.20 | 0.17 |
HINOY
EVLI
EXE
4381
MZA
BCBNF