ILA 405.0
(-5.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 26.52 Million | 18.77 Million | 10.28 Million | 4.88 Million | 3.28 Million | 1.46 Million |
Cost of Revenue | 7.71 Million | 8.65 Million | 5.14 Million | 2.49 Million | 1.88 Million | 791 Thousand |
Gross Profit | 18.81 Million | 10.12 Million | 5.13 Million | 2.38 Million | 1.39 Million | 675 Thousand |
Operating Expenses | 24.3 Million | 22.98 Million | 20.13 Million | 10.61 Million | 10.02 Million | 9.88 Million |
Selling, General and Administrative Expenses | 11.67 Million | 18.94 Million | 15.36 Million | 8.41 Million | 7.54 Million | 7.47 Million |
Research and Development Expenses | 3.55 Million | 4.03 Million | 4.77 Million | 2.2 Million | 2.48 Million | 2.41 Million |
Other Expenses | 9.07 Million | 461 Thousand | 961 Thousand | 3.24 Million | -2.59 Million | -1.89 Million |
Cost and Expenses | 32.02 Million | 31.63 Million | 25.27 Million | 13.11 Million | 11.91 Million | 10.67 Million |
Operating Income | -5.49 Million | -13.42 Million | -15.01 Million | -11.33 Million | -9.79 Million | -9.21 Million |
Interest Expense | 429 Thousand | 329 Thousand | 121 Thousand | 152 Thousand | 166 Thousand | 20 Thousand |
Income Tax Expense | -482 Thousand | -327 Thousand | -945 Thousand | -246 Thousand | 23 Thousand | 6000.00 |
Earnings before Tax | -6.08 Million | -13.47 Million | -14.07 Million | -8.09 Million | -12.97 Million | -11.75 Million |
Net Income | -5.52 Million | -13.15 Million | -13.12 Million | -7.84 Million | -12.99 Million | -11.75 Million |
Earnings Per Share Basic | -0.14 | -0.42 | -0.48 | -0.43 | -7.78 | -115.57 |
Earnings Per Share Diluted | -0.13 | -0.42 | -0.48 | -0.43 | -7.78 | -115.57 |
Weighted Average Shares Outstanding | 40.04 Million | 31.31 Million | 27.1 Million | 18.15 Million | 1.67 Million | 101.69 Thousand |
Weighted Average Shares Outstanding (Diluted) | 41.43 Million | 31.31 Million | 27.1 Million | 18.15 Million | 1.67 Million | 101.69 Thousand |
Gross Margin | 0.71 | 0.54 | 0.50 | 0.49 | 0.42 | 0.46 |
EBIT Margin | -0.11 | -0.65 | -1.46 | -1.05 | -2.27 | -6.28 |
Profit Margin | -0.21 | -0.70 | -1.28 | -1.61 | -3.96 | -8.02 |
EBITDA | -2.89 Million | -10.52 Million | -9.7 Million | -8.02 Million | -7.46 Million | -9.21 Million |
Earnings Before Tax Margin | -0.21 | -0.71 | -1.46 | -2.32 | -2.98 | -6.28 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.88 Million | 8.37 Million | 7.1 Million | 26.52 Million | 6.75 Million | 6.98 Million |
Cost of Revenue | 2.05 Million | 1.8 Million | 1.77 Million | 7.71 Million | 1.54 Million | 2.46 Million |
Gross Profit | 6.83 Million | 6.57 Million | 5.32 Million | 18.81 Million | 5.2 Million | 4.52 Million |
Operating Expenses | 4.15 Million | 3.98 Million | 3.58 Million | 17.99 Million | 3.71 Million | 6.46 Million |
Selling, General and Administrative Expenses | 3.03 Million | 2.96 Million | 21 Thousand | - | 2.89 Million | 5.58 Million |
Research and Development Expenses | 1.12 Million | 1.02 Million | 795 Thousand | - | 814 Thousand | 886 Thousand |
Other Expenses | - | - | - | -2000.00 | - | - |
Cost and Expenses | 6.2 Million | 5.79 Million | 5.35 Million | 25.7 Million | 5.25 Million | 8.92 Million |
Operating Income | 2.67 Million | 2.58 Million | 1.74 Million | -5.49 Million | 1.49 Million | -8.25 Million |
Interest Expense | - | - | -107 Thousand | 429 Thousand | 652 Thousand | - |
Income Tax Expense | 533 Thousand | 298 Thousand | 22 Thousand | -482 Thousand | -266 Thousand | -242 Thousand |
Earnings before Tax | 182 Thousand | 1.73 Million | 1.69 Million | -6.08 Million | 844 Thousand | -7.94 Million |
Net Income | -351 Thousand | 1.44 Million | 1.67 Million | -5.52 Million | 1.19 Million | -7.7 Million |
Earnings Per Share Basic | -0.01 | 0.02 | 0.03 | - | 0.03 | -0.22 |
Earnings Per Share Diluted | -0.01 | 0.02 | 0.03 | - | 0.03 | -0.22 |
Weighted Average Shares Outstanding | 68.35 Million | 63.91 Million | 59.68 Million | 41.43 Million | 39.73 Million | 34.86 Million |
Weighted Average Shares Outstanding (Diluted) | 68.35 Million | 63.91 Million | 59.68 Million | 41.43 Million | 39.73 Million | 34.86 Million |
Gross Margin | 0.77 | 0.78 | 0.75 | 0.71 | 0.77 | 0.65 |
EBIT Margin | 0.30 | 0.31 | 0.23 | - | 0.22 | 0.63 |
Profit Margin | -0.04 | 0.17 | 0.24 | -0.21 | 0.18 | -1.10 |
EBITDA | 2.67 Million | 2.58 Million | 1.61 Million | - | 1.49 Million | 4.36 Million |
Earnings Before Tax Margin | 0.30 | 0.31 | 0.25 | -0.21 | 0.22 | -1.18 |
ZOTA
NVVE
1858
688117
EFF
5519